Chokwang Paint Co., Ltd. (004910.KS)

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004910.KS
Financiële Gegevens

6500 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 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 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	9,741.904	5,928.494	13,972.491	9,527.766	14,010.91	16,583.803	20,062.927	6,902.136	6,668.872	9,770.102	4,347.329	2,134.128	5,072.071	3,252.597	4,648.34	8,863.477	5,538.798	4,569.986	7,968.162	7,185.629	4,579.573	3,033.233	3,377.838	5,129.765	5,569.199	3,163.06	4,184.312	4,797.438	7,314.816	4,213.159	3,657.483	7,577.231	10,156.051	3,440.894	2,698.049	3,383.992	3,234.016	4,160.148	2,482.045	2,573.777	2,958.241	2,048.629	1,739.798	2,727.962	3,097.303	1,303.443	868.843	2,154.976	2,938.882	1,044.138	2,717.738	1,605.227	2,614.214	2,896.273	1,956.397	1,885.572	1,767.003	698.483	1,094.758	1,353.399	891.36	657.835	1,216.549	355.945	1,591.879	2,029.502	2,344
Kortetermijnbeleggingen Numbers are in millions	616.98	342.09	0	181.83	183.81	755.8	177.21	194.815	179.929	168.904	166.036	163.334	163.929	186.736	148.989	161.219	1,978.658	2,895.399	750	1,236.201	927.2	894.136	857.4	843.9	485	478	495.965	186.426	744.448	1,093.97	1,794.293	985.2	891.3	557.4	217.5	20	407.664	7.664	7.664	14.35	534.75	839.35	1,541.85	3,407.2	2,831.913	3,893.85	3,156.916	0	93.904	695.977	757.453	2,432.932	2,553.957	2,206.822	2,511.987	1,925.09	1,652.702	1,451.163	1,390.119	2,023.452	3,736.281	3,554.857	4,430.504	4,787.065	4,053.875	2,526.096	1,803
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,358.884	6,270.584	13,972.491	9,709.596	14,194.72	17,339.603	20,240.137	7,096.951	6,848.801	9,939.006	4,513.366	2,297.462	5,236	3,439.333	4,797.329	9,024.696	7,517.456	7,465.385	8,718.162	8,421.83	5,506.773	3,927.369	4,235.238	5,973.665	6,054.199	3,641.06	4,680.277	4,983.864	8,059.264	5,307.129	5,451.776	8,562.431	11,047.351	3,998.294	2,915.549	3,403.992	3,641.68	4,167.812	2,489.709	2,588.127	3,492.991	2,887.979	3,281.648	6,135.162	5,929.216	5,197.293	4,025.759	2,154.976	3,032.786	1,740.115	3,475.191	4,038.159	5,168.171	5,103.095	4,468.384	3,810.662	3,419.705	2,149.646	2,484.877	3,376.851	4,627.641	4,212.692	5,647.053	5,143.01	5,645.754	4,555.598	4,147
Nettovorderingen Numbers are in millions	54,736.229	53,588.36	46,783.848	54,054.537	52,518.661	49,150.098	51,434.512	64,094.876	53,368.811	50,342.34	50,966.951	47,807.953	47,340.814	52,434.612	44,872.01	49,313.26	44,992.461	52,121.786	47,894.204	45,620.696	55,456.915	52,282.688	54,101.913	55,725.415	53,884.835	54,021.197	53,958.923	54,656.312	53,324.809	52,560.941	0	51,480.2	52,288.532	56,725.535	52,627.82	54,213.339	54,062.375	57,977.828	55,169.842	56,985.911	57,706.743	53,170.37	54,907.682	56,237.017	57,469.267	57,895.811	51,540.14	0	52,286.94	50,872.928	50,222.325	0	39,330.829	41,628.548	0	33,096.967	0	29,283.672	26,502.203	25,656.31	27,304.414	28,852.35	26,046.888	26,896.785	0	0	0
Voorraad Numbers are in millions	45,801.74	46,409.581	47,070.12	52,044.306	52,306.879	55,022.745	57,856.704	63,711.008	63,950.254	59,280.23	53,177.398	49,213.846	49,367.195	48,642.314	43,664.087	44,652.6	45,763.333	45,696.457	41,643.293	44,483.514	44,500.759	46,399.179	44,731.869	42,889.341	42,859.249	42,908.418	38,754.436	39,350.194	38,798.212	38,662.296	34,339.115	34,104.887	33,391.146	33,327.195	31,426.79	31,947.408	32,220.068	32,357.46	31,325.083	31,138.45	31,443.011	33,049.319	31,410.592	30,809.708	30,538.591	30,867.091	27,719.282	31,492.486	29,373.225	26,369.23	28,571.17	25,142.565	23,955.274	23,358.597	22,453.257	20,599.011	23,510.175	23,311.262	24,724.19	23,609.548	26,107.189	25,732.026	23,823.373	17,463.773	18,615.474	18,205.774	17,516
Overige vlottende activa Numbers are in millions	1,690.312	1,744.531	1,644.718	2,307.741	1,848.194	1,754.421	418.799	2,672.552	5,410.293	3,094.198	224.878	2,556.137	1,474.698	1,795.867	194.507	1,037.942	944.367	1,280.867	121.76	1,504.991	-0	1,872.99	164.887	1,491.966	1,299.668	2,322.076	-0	1,183.757	689.634	1,189.63	53,905.277	1,134.646	555.813	1,131.739	-0	947.496	356.839	1,357.591	-0	926.18	321.804	5,429.225	0	431.516	402.432	398.933	-0	51,604.263	0.001	-0.001	507.51	38,579.991	0.002	-0.001	34,936.639	-0.002	29,997.469	0.001	0.002	0.002	-0.001	0.001	-0.001	0.001	28,488.121	28,402.473	25,693
Totaal vlottende activa Numbers are in millions	112,587.166	108,013.056	109,471.178	118,116.18	120,868.454	123,266.867	129,950.151	137,575.388	129,578.159	122,655.775	108,882.592	101,875.398	103,418.707	106,312.125	93,527.933	104,028.499	99,217.618	106,564.494	98,377.42	100,031.031	105,464.447	104,482.226	103,233.907	106,080.387	104,097.951	102,892.751	97,393.635	100,174.127	100,871.919	97,719.996	93,696.168	95,282.164	97,282.842	95,182.763	86,970.158	90,512.235	90,280.962	95,860.691	88,984.633	91,638.668	92,964.549	94,536.893	89,599.921	93,613.403	94,339.506	94,359.128	83,285.181	85,251.725	84,692.952	78,982.272	82,776.196	67,760.715	68,454.276	70,090.239	61,858.28	57,506.638	56,927.349	54,744.581	53,711.272	52,642.711	58,039.243	58,797.069	55,517.313	49,503.569	52,749.349	51,163.845	47,356
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	214,109.914	212,912.585	208,825.224	208,752.461	206,143.242	202,943.811	201,473.131	196,840.803	190,273.796	182,713.541	179,846.596	193,235.811	192,240.886	183,768.041	182,710.33	183,356.56	181,472.113	149,970.712	150,199.825	163,684.998	158,924.819	154,714.268	153,486.515	145,851.655	137,685.961	126,032.182	117,605.169	106,955.733	103,794.308	101,076.156	100,726.731	98,565.971	98,773.166	96,878.231	96,867.004	96,774.34	96,798.006	96,455.548	96,342.39	95,235.369	94,324.067	83,754.953	83,150.645	83,129.495	82,273.612	81,771.261	81,564.886	76,685.85	75,309.574	74,958.305	73,321.222	35,799.713	35,108.361	35,052.411	35,012.073	34,784.233	34,524.709	34,543.934	34,809.757	34,922.662	35,261.298	35,645.536	35,481.028	35,291.935	35,282.027	35,146.288	34,308
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	3,611.161	3,673.032	2,689.756	2,357.358	2,431.064	2,049.397	2,070.049	1,980.139	1,807.874	1,861.989	1,882.654	2,012.528	2,073.179	2,112.193	1,993.809	1,999.138	1,882.011	1,617.864	1,544.759	1,798.362	2,318.66	2,255.965	2,605.231	2,629.682	2,441.005	2,420.377	2,433.331	2,419.491	2,298.355	2,277.324	2,251.584	2,264.7	2,274.128	2,282.865	2,300.93	2,317.852	2,336.579	2,324.697	2,330.946	2,337.472	2,333.795	2,342.634	2,328.84	2,301.348	2,300.379	2,296.608	2,297.928	2,488.444	2,406.112	1,797.744	92.207	123.404	120.022	125.918	132.309	139.94	145.689	151.56	158.496	101.417	111.795	125.725	144.324	156.481	176.293	170
Goodwill en immateriële activa Numbers are in millions	0	3,611.161	3,673.032	2,689.756	2,357.358	2,431.064	2,049.397	2,070.049	1,980.139	1,807.874	1,861.989	1,882.654	2,012.528	2,073.179	2,112.193	1,993.809	1,999.138	1,882.011	1,617.864	1,544.759	1,798.362	2,318.66	2,255.965	2,605.231	2,629.682	2,441.005	2,420.377	2,433.331	2,419.491	2,298.355	2,277.324	2,251.584	2,264.7	2,274.128	2,282.865	2,300.93	2,317.852	2,336.579	2,324.697	2,330.946	2,337.472	2,333.795	2,342.634	2,328.84	2,301.348	2,300.379	2,296.608	2,297.928	2,488.444	2,406.112	1,797.744	92.207	123.404	120.022	125.918	132.309	139.94	145.689	151.56	158.496	101.417	111.795	125.725	144.324	156.481	176.293	170
Langetermijnbeleggingen Numbers are in millions	62,592.639	60,579.926	60,668.489	38,923.537	37,267.434	35,089.984	35,007.724	39,741.941	35,668.379	38,772.64	38,843.8	40,902.928	45,695.592	45,786.01	53,759.475	53,185.305	40,229.962	35,028.61	43,682.831	45,873.948	46,979.814	43,495.518	41,652.058	43,062.949	44,080.337	46,579.893	46,673.408	47,653.076	47,269.225	55,526.521	53,366.432	56,283.077	54,531.419	53,948.504	53,919.657	55,960.678	54,282.245	51,695.295	53,419.417	50,928.138	48,803.296	51,948.031	49,279.614	45,782.885	44,451.099	42,184.397	46,694.965	0	34,939.616	33,559.321	33,236.626	34,967.542	34,788.438	33,051.484	32,441	31,033.378	32,169.594	28,341.728	26,255.869	21,684.482	16,815.332	15,287.248	12,090.401	10,642.645	11,628.928	13,517.685	15,688
Belastingvorderingen Numbers are in millions	0	-3,611.161	0	17,521.022	17,501.085	-35,089.984	-35,007.724	-39,741.941	-35,668.379	0	17,590.325	17,467.097	17,683.6	17,535.923	17,860.244	17,541.004	19,353.966	20,552.938	18,667.289	2,221.247	2,609.849	2,084.154	2,556.777	2,040.662	1,678.106	478	969.756	186.426	744.448	0	2,315.196	985.2	891.3	557.4	748.587	20	407.664	7.664	549.313	14.35	534.75	839.35	2,064.139	3,407.2	2,831.913	3,893.85	3,729.04	0	93.904	695.977	0	711.632	980.733	889.897	637.407	618.472	767.627	633.742	582.89	738.693	750.245	787.56	731.677	687.061	628.496	647.902	560
Overige niet-vlottende activa Numbers are in millions	3,747.501	3,788.509	170.075	161.663	131.354	53,210.514	52,635.533	57,584.407	55,492.279	17,599.43	-0	123.149	126.04	136.332	0.001	144.624	138.333	142.342	-0	513.506	0	1,276.464	442.326	866.222	772.324	455.238	-0	510.547	495.321	1,578.739	0	489.777	523.069	523.452	0	544.116	526.619	538.015	0	526.452	497.236	533.828	-0	543.557	590.659	583.173	-0	36,639.277	-0.001	-0.001	932.662	4,291.302	4,415.201	4,079.033	4,360.879	3,752.304	3,465.808	3,286.403	3,226.948	3,857.36	5,564.909	4,872.741	5,743.543	6,076.245	5,052.821	3,513.639	2,786
Totaal niet-vlottende activa Numbers are in millions	280,450.054	277,281.021	273,336.82	268,048.439	263,400.474	258,585.389	256,158.062	256,495.259	247,746.213	240,893.484	238,142.71	253,611.64	257,758.646	249,299.485	256,442.242	256,221.302	243,193.512	207,576.612	214,167.809	213,838.459	210,312.844	203,889.064	200,393.641	194,426.719	186,846.41	175,986.318	167,668.71	157,739.113	154,722.793	160,479.771	158,685.683	158,575.609	156,983.654	154,181.715	153,818.113	155,600.064	154,332.386	151,033.101	152,635.818	149,035.255	146,496.821	139,409.957	136,837.031	135,191.977	132,448.631	130,733.06	134,285.499	115,623.055	112,831.537	111,619.714	109,288.254	75,862.396	75,416.137	73,192.847	72,577.277	70,320.696	71,067.678	66,951.496	65,027.024	61,361.693	58,493.201	56,704.88	54,172.374	52,842.21	52,748.753	53,001.807	53,512
Totaal activa Numbers are in millions	393,037.22	385,294.077	382,807.997	386,164.619	384,268.928	381,852.256	386,108.212	394,070.647	377,324.373	363,549.259	347,025.302	355,487.037	361,177.353	355,611.611	349,970.175	360,249.801	342,411.13	314,141.106	312,545.228	313,869.489	315,777.292	308,371.29	303,627.548	300,507.106	290,944.361	278,879.069	265,062.344	257,913.239	255,594.712	258,199.767	252,381.851	253,857.774	254,266.496	249,364.478	240,788.271	246,112.299	244,613.348	246,893.792	241,620.451	240,673.923	239,461.37	233,946.849	226,436.953	228,805.381	226,788.137	225,092.188	217,570.68	200,874.78	197,524.489	190,601.986	192,064.45	143,623.111	143,870.413	143,283.086	134,435.557	127,827.334	127,995.027	121,696.078	118,738.296	114,004.404	116,532.444	115,501.949	109,689.687	102,345.779	105,498.102	104,165.652	100,868
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	35,177.653	30,391.025	28,666.285	30,935.632	32,471.602	28,142.88	31,986.546	32,412.042	39,544.006	36,069.977	36,715.516	31,027.256	33,134.111	30,116.154	30,519.042	26,480.798	24,350.7	27,353.534	25,911.788	21,736.323	26,673.467	26,077.692	27,599.89	26,145.338	27,889.279	29,681.436	25,522.352	26,084.414	24,848.254	23,802.822	22,431.989	19,806.832	22,346.971	19,958.537	18,961.249	21,305.242	23,297.945	22,115.669	21,432.838	22,493.186	25,038.291	23,102.551	23,000.234	23,657.341	27,972.811	0	21,679.431	23,749.749	24,611.122	23,623.904	27,324.97	23,180.484	22,389.872	24,323.869	21,609.422	18,119.576	20,171.303	19,924.168	16,131.103	16,887.66	19,675.928	23,492.81	21,699.885	16,884.829	18,848.601	21,253.434	18,617
Kortlopende schulden Numbers are in millions	57,786.713	44,613.068	53,921.153	60,069.206	73,465.772	65,161.561	65,029.861	76,306.752	70,960.462	35,661.01	44,392.836	43,905.304	54,064.705	57,309.937	56,871.846	62,978.566	55,185.569	53,325.153	54,277.348	66,493.094	53,893.983	70,440.406	56,041.925	58,032.906	43,275.925	37,193.584	26,863.731	14,967.982	11,568.62	16,392.332	13,000	16,855.262	20,410.358	29,774.746	28,500	33,503.029	35,434.587	44,632.04	44,455.599	48,451.261	49,342.733	48,885.15	44,406.591	49,917.058	47,048.458	50,868.145	50,064.576	52,394.02	48,435.222	42,611.857	39,089.16	29,178.672	33,016.631	33,066.425	31,605.418	31,114.424	31,521.941	31,134.705	34,189.351	31,956.764	32,576.354	29,024.445	25,292.335	23,000	24,067.087	21,515.128	20,237
Belastingschulden Numbers are in millions	401.623	545.235	545.235	551.172	46.031	128.858	-92.533	252.832	462.403	430.988	0	0	130.613	335.044	110.454	224.507	248.305	188.996	0	209.187	0.654	0	0	129.342	296.752	1,132.392	1,022.378	1,366.331	3,135.345	1,818.605	2,127.54	1,963.842	2,870.418	2,439.326	2,866.053	2,638.409	3,370.049	2,108.963	2,150.684	2,211.823	2,608.287	1,825.027	2,145.697	1,564.602	1,695.586	643.514	573.695	234.984	94.462	1,050.423	1,246.89	1,803.144	1,473.032	1,847.69	1,199.068	1,213.814	1,160.527	844.797	667.145	718.686	1,060.164	1,242.419	420.1	544.719	1,106.65	1,085.385	1,389
Uitgestelde opbrengsten Numbers are in millions	401.623	545.235	138.574	26,922.364	26,273.643	0	25.565	0	0	0	9,979.198	6,733.525	8,064.151	9,563.435	8,833.919	7,399.746	7,213.622	9,097.997	13,603.307	4,237.14	3,994.691	5,660.224	9,766.077	3,106.139	3,442.933	7,066.829	7,501.501	5,368.494	7,170.295	9,994.482	10,000.544	7,000.483	7,122.943	9,400.849	11,503.996	7,122.942	7,567.213	7,984.323	10,666.127	6,546.92	7,087.15	7,574.626	8,218.596	4,827.044	5,052.142	0	4,274.263	234.984	94.462	3,609.715	4,419.715	4,014.528	1,473.032	4,159.713	1,199.068	1,213.814	3,333.398	2,855.536	4,218.206	3,050.131	3,003.368	1,242.419	3,526.317	2,391.309	1,106.65	2,902.984	1,389
Overige kortlopende verplichtingen Numbers are in millions	19,830.004	23,287.198	23,953.629	1,735.523	1,667.765	29,377.59	28,486.781	13,872.198	15,591.662	10,046.49	386.035	1,653.529	1,532.357	1,375.526	404.418	5,024.808	4,613.458	4,117.053	351.993	4,740.795	4,420.668	3,790.121	191.405	4,318.85	4,490.095	2,672.249	0.001	2,432.862	2,435.93	2,246.001	-0	2,357.083	2,353.581	2,422.291	0.001	2,521.478	2,520.038	2,603.494	-0	1,822.932	1,829.934	1,768.12	0.001	1,810.115	1,324.392	31,951.698	-0	3,429.999	1,992.507	-0.001	-0.001	0.001	2,218.142	-0.001	3,693.934	2,594.198	0.001	-0.001	0.001	0.001	-0.001	1,947.896	0.001	-0.001	1,657.906	4.956	3,173
Totaal kortlopende verplichtingen Numbers are in millions	113,195.993	98,836.526	106,679.64	119,662.725	133,878.782	122,682.031	125,528.752	122,590.992	126,096.13	81,777.477	91,473.585	83,319.613	96,795.323	98,365.052	96,629.226	101,883.918	91,363.349	93,893.737	94,144.437	97,207.352	88,982.808	105,968.443	93,599.296	91,603.233	79,098.232	76,614.098	59,887.584	48,853.752	46,023.099	52,435.637	45,432.533	46,019.66	52,233.853	61,556.423	58,965.246	64,452.691	68,819.783	77,335.526	76,554.564	79,314.299	83,298.108	81,330.447	75,625.421	80,211.558	81,397.803	82,819.843	76,018.27	79,808.752	75,133.313	69,845.475	70,833.844	56,373.685	59,097.677	61,550.006	58,107.842	53,042.012	55,026.643	53,914.408	54,538.661	51,894.556	55,255.649	55,707.57	50,518.538	42,276.137	45,680.244	45,676.502	43,416
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	84,237.626	96,485.964	88,031.5	82,661.576	68,977.756	78,570.793	79,452.421	68,703.953	60,143.929	93,077.503	67,632.055	62,163.975	48,184.162	38,339.345	31,053.903	34,353.013	37,511.241	40,693.902	36,759.823	30,923.853	40,200	22,348.043	27,850	21,500	23,300	12,400	12,400	12,400	12,400	7,400	7,400	7,400	7,400	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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	675.305	753.487	3,078.173	3,837.099	3,298.651	0	3,304.237	0	0	0	3,439.475	620.657	200	753.579	3,593.213	2,823.861	2,103.829	1,363.324	650.907	991.757	2,040.629	0	364.853	0	0	0	0	2,260.776	3,061.709	0	0	4,176.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,590.363	4,491.623	4,839.91	5,319.461	5,392.625	5,458.456	5,215.004	8,806.399	8,993.8	8,186.769	8,456.603	13,028.481	14,123.716	14,987.289	15,901.111	16,182.123	15,061.885	7,359.383	8,255.372	7,785.284	8,091.218	7,305.287	7,786.063	8,453.581	8,860.768	8,667.849	9,158.833	9,642.864	9,668.768	12,891.529	13,028.995	13,205.928	12,981.371	12,942.312	12,558.656	12,906.27	12,513.617	13,478.05	13,120.349	12,846.247	12,469.081	13,591.21	13,581.414	13,427.059	13,094.889	14,041.603	13,929.753	9,851.321	10,101.963	9,872.526	10,141.48	3,567.395	3,575.408	3,272.511	3,147.52	2,968.089	2,930.459	2,442.683	2,242.767	1,997.831	2,150.795	1,929.735	2,788.419	2,820.952	2,413.277	2,440.08	2,855
Overige niet-vlottende verplichtingen Numbers are in millions	8,258.338	7,622.818	4,882.312	3,257.262	3,288.512	6,864.471	2,874.835	21,459.208	6,388.724	5,640.57	1,511.716	3,679.798	3,740.933	3,793.23	373.035	193.037	187.884	177.578	-0	-0	0	200	-0	2,675.668	1,962.791	2,528.223	1,788.944	0.001	0.001	3,963.53	3,258.353	0.001	3,622.298	2,851.151	3,187.8	2,091.516	2,542.363	2,193.211	1,685.709	517.326	505.826	817.194	565.249	514.322	440.551	899.125	519.015	819.42	897.761	579.663	1,245.444	0	548.891	591.38	128.303	182.327	1,864.832	1,879.02	1,245.95	1,478.486	2,225.548	2,430.029	2,079.18	1,738.73	2,652.442	2,496.652	2,080
Totaal niet-vlottende verplichtingen Numbers are in millions	97,761.632	109,353.892	100,831.895	95,075.398	80,957.544	90,893.719	90,846.498	98,969.559	75,526.453	106,904.842	81,039.85	79,492.911	66,248.811	57,873.442	50,921.262	53,552.034	54,864.839	49,594.188	45,666.101	39,700.894	50,331.847	29,853.33	36,000.916	32,629.249	34,123.559	23,596.072	23,347.777	24,303.641	25,130.478	24,255.059	23,687.348	24,781.989	24,003.669	15,793.463	15,746.456	14,997.786	15,055.98	15,671.261	14,806.058	13,363.573	12,974.907	14,408.404	14,146.663	13,941.381	13,535.44	14,940.728	14,448.768	10,670.741	10,999.724	10,452.189	11,386.924	3,567.395	4,124.299	3,863.891	3,275.823	3,150.416	4,795.291	4,321.703	3,488.717	3,476.317	4,376.343	4,359.764	4,867.599	4,559.682	5,065.719	4,936.732	4,935
Totaal passiva Numbers are in millions	210,957.625	208,190.418	207,511.535	214,738.123	214,836.326	213,575.75	216,375.249	221,560.551	201,622.583	188,682.319	172,513.434	162,812.523	163,044.134	156,238.494	147,550.487	155,435.952	146,228.188	143,487.925	139,810.538	136,908.245	139,314.654	135,821.773	129,600.213	124,232.483	113,221.791	100,210.17	83,235.361	73,157.392	71,153.577	76,690.696	69,119.88	70,801.649	76,237.522	77,349.886	74,711.702	79,450.477	83,875.763	93,006.787	91,360.622	92,677.873	96,273.015	95,738.851	89,772.084	94,152.939	94,933.243	97,760.571	90,467.038	90,479.493	86,133.037	80,297.665	82,220.768	59,941.08	63,221.976	65,413.897	61,383.666	56,192.428	59,821.934	58,236.111	58,027.378	55,370.873	59,631.993	60,067.334	55,386.137	46,835.819	50,745.963	50,613.234	48,351
Eigen vermogen:
Preferente aandelen Numbers are in millions	28,568.784	28,568.784	28,568.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400
Ingehouden winsten Numbers are in millions	1,791.481	-2,162.736	-4,040.264	134,212.107	131,610.395	131,417.461	134,286.285	136,629.807	138,972.642	139,030.213	139,243.287	156,876.653	161,506.895	163,375.274	166,178.996	170,054.212	162,213.379	160,990.254	158,684.265	165,647.608	164,366.224	161,988.89	160,230.166	174,994.129	176,049.641	176,989.962	179,971.389	182,523.924	181,735.163	178,498.585	180,081.227	179,077.686	176,087.842	168,466.929	164,475.691	165,086.831	158,833.267	152,231.674	149,455.222	147,062.148	142,419.952	137,244.076	136,076.918	133,800.363	130,148.77	125,879.601	126,347.521	109,038.49	110,736.4	109,698.592	109,359.279	72,672.918	70,184	67,203.073	62,379.266	60,869.227	57,246.418	52,226.926	49,225.444	47,148.057	45,889.132	44,441.239	43,300.386	44,491.572	43,714.403	42,529.027	41,532
Overige gereserveerde algehele resultaten Numbers are in millions	144,282.644	144,479.679	144,603.55	144,809.181	155,411.805	154,587.363	149,674.996	139,379.156	140,228.015	26,061.128	155,371.265	12,067.385	12,895.848	26,517.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	626.214	-539	-539	-114,244.645	-124,185.91	-124,217.551	-120,717.551	-109,898.867	-109,898.867	3,375.6	-126,502.685	17,330.476	17,330.476	3,080.145	29,840.692	28,359.636	27,569.563	3,262.928	7,650.425	4,913.636	5,696.413	4,160.627	7,397.17	-5,119.506	-4,727.071	-4,721.063	-4,544.406	-4,168.077	-3,694.028	-3,389.515	-3,219.256	-2,421.561	-4,458.868	-2,852.337	-4,799.122	-4,825.009	-4,495.683	-4,744.668	-5,595.393	-5,466.098	-5,631.596	-5,436.078	-5,812.05	-5,547.921	-4,693.876	-4,947.984	-5,643.879	-5,043.203	-5,744.948	-5,794.27	-5,915.597	4,609.113	4,064.437	4,266.116	4,272.625	4,365.679	4,526.675	4,833.041	5,085.474	5,085.474	4,611.319	4,593.376	4,603.163	4,618.388	4,637.736	4,623.391	4,585
Totaal eigen vermogen van aandeelhouders Numbers are in millions	181,669.123	176,746.727	174,993.07	171,176.643	169,236.29	168,187.273	169,643.729	172,510.096	175,701.79	174,866.94	174,511.868	192,674.514	198,133.22	199,373.116	202,419.688	204,813.849	196,182.942	170,653.181	172,734.69	176,961.244	176,462.637	172,549.517	174,027.335	176,274.623	177,722.57	178,668.899	181,826.983	184,755.847	184,441.135	181,509.07	183,261.971	183,056.125	178,028.974	172,014.592	166,076.569	166,661.822	160,737.584	153,887.006	150,259.829	147,996.05	143,188.356	138,207.998	136,664.868	134,652.442	131,854.894	127,331.617	127,103.642	110,395.287	111,391.452	110,304.322	109,843.682	83,682.031	80,648.437	77,869.189	73,051.891	71,634.906	68,173.093	63,459.967	60,710.918	58,633.531	56,900.451	55,434.615	54,303.549	55,509.96	54,752.139	53,552.418	52,517
Totaal eigen vermogen Numbers are in millions	182,079.595	177,103.659	175,296.463	171,426.496	169,432.603	168,276.506	169,732.963	172,510.096	175,701.79	174,866.94	174,511.868	192,674.514	198,133.22	199,373.116	202,419.688	204,813.849	196,182.942	170,653.181	172,734.69	176,961.244	176,462.637	172,549.517	174,027.335	176,274.623	177,722.57	178,668.899	181,826.983	184,755.847	184,441.135	181,509.07	183,261.971	183,056.125	178,028.974	172,014.592	166,076.569	166,661.822	160,737.584	153,887.006	150,259.829	147,996.05	143,188.356	138,207.998	136,664.868	134,652.442	131,854.894	127,331.617	127,103.642	110,395.287	111,391.452	110,304.322	109,843.682	83,682.031	80,648.437	77,869.189	73,051.891	71,634.906	68,173.093	63,459.967	60,710.918	58,633.531	56,900.451	55,434.615	54,303.549	55,509.96	54,752.139	53,552.418	52,517
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	393,037.22	385,294.077	382,807.997	386,164.619	384,268.928	381,852.256	386,108.212	394,070.647	377,324.373	363,549.259	347,025.302	355,487.037	361,177.353	355,611.611	349,970.175	360,249.801	342,411.13	314,141.106	312,545.228	313,869.489	315,777.292	308,371.29	303,627.548	300,507.106	290,944.361	278,879.069	265,062.344	257,913.239	255,594.712	258,199.766	252,381.851	253,857.774	254,266.496	249,364.478	240,788.271	246,112.299	244,613.347	246,893.793	241,620.451	240,673.923	239,461.371	233,946.849	226,436.953	228,805.381	226,788.137	225,092.188	217,570.68	200,874.78	197,524.489	190,601.986	192,064.45	143,623.111	143,870.413	143,283.086	134,435.557	127,827.334	127,995.027	121,696.078	118,738.296	114,004.404	116,532.444	115,501.949	109,689.686	102,345.779	105,498.102	104,165.652	100,868

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