Cosmo Advanced Materials & Technology Co., Ltd. (005070.KS)

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005070.KS
Financiële Gegevens

107900 (KRW) • At close October 18, 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 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	1,802.647	357.089	60,397.392	8,179.48	22,122.682	53,236.855	34,053.765	44,196.616	6,996.097	23,286.852	20,047.174	12,602.798	29,116.338	20,074.223	22,447.613	10,738.43	12,982.952	23,108.583	30,556.843	56.245	3,627.785	11,447.015	8,272.346	4,179.293	4,392.962	8,865.745	3,094.576	1,003.748	1,460.581	1,199.104	6,939.802	348.458	1,845.988	1,682.127	4,694.765	235.91	2,138.596	1,166.563	5,954.493	3,105.098	4,243.433	2,764.885	1,042.183	1,486.817	4,698.007	15,137.451	4,390.295	6,609.321	2,139.163	2,162.206	11,828.743	9,869.069	16,047.74	13,274.348	12,064.163	18,113.671	8,865.41	5,300.099	5,770.976	1,791.601	3,473.078	625.48	2,287.747	1,098.075	2,791.386	666.472	3,168.686	3,413.922	4,965.878	13,142.979
Kortetermijnbeleggingen Numbers are in millions	1,636.811	1,617.959	1,599.324	1,384.766	5,000	21,736.707	7,862.232	1,335.122	1,282.565	1,259.745	3,013.618	4,039.755	1,039.562	6,451.375	1,281.308	442.587	10,440	20,000	20,000	0	0	0	0	0	0	0	0	106.201	106.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000	2,000	0	0	0	0	0	0	0	0	1,530	0	0	0	4,030	185.686	755.686	193.671	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,802.647	357.089	60,397.392	8,179.48	27,122.682	74,973.562	41,915.997	44,196.616	6,996.097	23,286.852	23,060.792	16,642.553	30,155.9	26,525.598	23,728.921	11,181.017	23,422.952	43,108.583	50,556.843	56.245	3,627.785	11,447.015	8,272.346	4,179.293	4,392.962	8,865.745	3,094.576	1,109.949	1,566.782	1,199.104	6,939.802	348.458	1,845.988	1,682.127	4,694.765	235.91	2,138.596	1,166.563	5,954.493	3,105.098	4,243.433	2,764.885	1,042.183	1,486.817	4,698.007	15,137.451	4,390.295	6,609.321	2,139.163	2,162.206	11,828.743	11,869.069	18,047.74	13,274.348	12,064.163	18,113.671	8,865.41	5,300.099	5,770.976	1,791.601	3,473.078	2,155.48	2,287.747	1,098.075	2,791.386	4,696.472	3,354.372	4,169.608	5,159.549	13,142.979
Nettovorderingen Numbers are in millions	130,643.439	93,343.151	67,449.677	76,207.18	101,501.46	110,740.184	118,459.257	110,522.132	84,938.391	50,416.253	47,427.904	72,509.929	75,015.371	82,498.9	99,178.734	44,863.948	54,306.035	29,550.12	26,237.126	25,583.359	27,999.695	34,283.241	32,542.196	33,406.878	0	25,286.891	20,059.445	0	67,979.198	0	60,190.111	63,815.744	0	60,299.581	58,888.703	22,508.466	24,056.601	0	25,950.628	0	0	0	31,860.057	32,754.364	27,498.684	19,147.638	16,011.513	20,929.024	0	0	16,871.132	25,166.219	24,816.907	0	0	23,282.888	22,637.058	0	0	0	18,054.764	17,085.056	0	17,060.097	15,733.011	15,620.567	20,168.321	18,156.877	18,170.271	19,947.725
Voorraad Numbers are in millions	131,536.573	130,983.232	165,695.362	69,753.508	108,845.605	112,193.124	48,453.724	39,044.399	102,090.494	98,247.234	48,762.805	39,606.093	30,145.058	31,506.568	31,090.794	39,548.11	39,637.808	25,048.399	24,185.945	24,282.315	23,798.473	29,992.067	34,499.029	27,311.829	32,180.441	32,084.282	30,874.693	27,939.443	25,590.014	21,996.958	23,976.915	16,517.71	15,765.942	16,036.366	13,488.099	16,993.689	22,061.702	25,348.687	24,679.897	25,351.678	30,480.424	29,948.307	28,709.881	27,798.503	27,075.639	30,409.061	25,123.455	32,845.353	33,380.864	27,996.665	23,914.343	25,259.42	22,979.832	19,193.636	16,027.511	16,268.737	14,433.765	15,433.518	15,422.275	15,546.419	19,730.789	19,321.802	21,734.034	20,184.25	21,608.96	22,451.282	18,016.074	24,367.98	25,669.572	23,577.756
Overige vlottende activa Numbers are in millions	1,924.313	1,927.453	1,962.843	0	0.001	-0.001	-0.001	0	-0	-0	0	0.001	0	0.001	0	-0.001	0	-0	-0	0	0.002	0.001	0	0.001	30,818.237	-0.001	0.001	71,387.298	0.001	66,363.672	0.001	0.001	62,545.12	0.001	0	0.001	-0.001	26,988.261	-0	32,081.516	29,699.807	36,213.275	0	20.342	-0.001	0.001	-0	0.001	22,192.263	20,178.356	0	-0.001	-0.079	26,784.029	21,351.164	0.001	0.001	19,423.783	15,931.372	18,592.124	0.001	36.014	17,223.453	28.778	0.001	45.241	0.001	41.498	0.001	919.372
Totaal vlottende activa Numbers are in millions	265,906.972	226,610.925	295,505.274	154,140.169	237,469.749	297,906.87	208,828.978	193,763.147	194,024.981	171,950.338	119,251.501	128,758.576	135,316.329	140,531.066	153,998.449	95,593.075	117,366.795	97,707.103	100,979.914	49,921.919	55,425.955	75,722.324	75,313.571	64,898.001	67,391.64	66,236.917	54,028.715	100,436.69	95,135.995	89,559.734	91,106.829	80,681.913	80,157.05	78,018.075	77,071.567	39,738.066	48,256.898	53,503.511	56,585.017	60,538.292	64,423.664	68,926.467	61,612.121	62,060.026	59,272.329	64,694.151	45,525.263	60,383.699	57,712.29	50,337.227	52,614.218	62,294.707	65,844.4	59,252.013	49,442.838	57,665.297	45,936.234	40,157.4	37,124.623	35,930.144	41,258.632	38,598.352	41,245.234	38,371.2	40,133.358	42,813.562	41,538.768	46,735.963	48,999.393	57,587.832
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	464,453.385	440,552.897	369,152.84	291,558.614	269,249.972	238,574.566	234,574.672	229,466.099	226,470.783	221,010.83	223,644.473	221,028.946	218,786.975	207,426.825	197,646.93	166,700.814	164,872.779	157,759.306	156,372.829	155,994.124	158,044.713	159,701.633	156,894.371	156,760.412	154,416.98	150,234.86	141,113.358	139,614.427	140,760.28	136,566.772	138,172.261	138,659.348	140,445.713	142,251.519	143,945.54	196,258.263	198,429.288	200,611.653	202,769.336	203,311.661	203,104.152	204,711.31	206,124.425	193,316.356	189,893.552	187,917.677	186,015.781	184,325.406	180,822.2	166,403.626	163,747.841	158,412.277	153,692.767	150,947.58	149,551.429	148,241.659	147,756.997	148,854.418	150,005.934	151,168.052	152,670.308	154,089.726	155,349.528	159,977.19	161,822.827	182,253.682	184,571.197	186,950.403	190,352.588	193,371.128
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	0	0	0
Immateriële activa Numbers are in millions	2,016.096	2,084.399	2,155.634	1,770.32	1,999.79	1,926.994	1,034.84	1,062.19	1,058.023	1,110.983	1,159.305	1,082.958	980.212	1,023.765	877.151	892.088	633.07	664.367	683.985	728.7	761.116	703.659	731.205	761.495	791.182	819.251	643.672	674.592	675.012	343.775	392.02	406.682	437.38	1,229.886	1,263.296	1,688.489	1,721.899	1,755.309	1,788.719	1,820.062	1,853.371	1,886.681	1,919.991	1,922.817	1,947.279	1,744.757	1,764.535	1,784.313	1,534.541	1,539.344	1,544.147	1,532.23	1,540.278	732.293	43.9	49.237	54.574	59.91	22.715	25.96	29.205	32.45	35.694	38.939	42.184	45.429	48.674	1,754.432	1,870.844	1,987.255
Goodwill en immateriële activa Numbers are in millions	2,016.096	2,084.399	2,155.634	1,770.32	1,999.79	1,926.994	1,034.84	1,062.19	1,058.023	1,110.983	1,159.305	1,082.958	980.212	1,023.765	877.151	892.088	633.07	664.367	683.985	728.7	761.116	703.659	731.205	761.495	791.182	819.251	643.672	674.592	675.012	343.775	392.02	406.682	437.38	1,229.886	1,263.296	1,688.489	1,721.899	1,755.309	1,788.719	1,820.062	1,853.371	1,886.681	1,919.991	1,922.817	1,947.279	1,744.757	1,764.535	1,784.313	1,534.541	1,539.344	1,544.147	1,532.23	1,540.278	732.293	43.9	49.237	54.574	59.91	22.715	25.96	29.205	32.45	35.694	38.939	42.184	45.429	48.674	1,754.432	1,870.844	1,987.255
Langetermijnbeleggingen Numbers are in millions	4,135.22	4,261.515	5,771.512	4,616.371	781.618	-15,370.561	-1,288.875	4,935.765	5,092.738	5,080.75	1,035.194	-345.587	2,402.796	-2,872.41	2,302.379	3,401.565	-6,602.189	-16,424.986	-16,348.91	0	0	0	0	0	0	0	0	1,673.051	384.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-886.508	-886.508	0	0	0	0	0	0	0	0	2,348.529	0	0	0	28.501	4,011.225	3,529.761	4,969.867	0
Belastingvorderingen Numbers are in millions	-0	-0	26,825.249	-4,616.371	5,003.553	15,370.561	0	-4,935.765	-5,092.738	-5,080.75	3,108.439	863.935	863.935	3,204.244	3,204.244	0	0	20,190.019	2,765.645	0	0	0	0	0	0	0	0	106.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,684.398	0	0	0	0	0	2,209.681	1,635.52	0
Overige niet-vlottende activa Numbers are in millions	2,103.603	1,528.477	88.084	6,285.235	283.746	6,661.693	8,171.502	6,597.481	6,719.222	6,701.738	283.746	4,652.692	2,004.244	8,439.664	4,293.528	3,781.632	10,537.865	0	20,303.028	4,150.307	4,320.748	4,399.746	4,408.759	4,375.134	3,302.899	3,485.64	1,892.621	95.944	106.201	226.657	5.944	5.943	5.944	274.713	274.713	274.712	274.712	274.712	4,025.898	4,474.712	4,468.103	4,468.103	4,476.143	4,476.144	276.143	558.391	558.391	558.391	558.391	558.39	558.391	2,070.655	2,053.935	792.31	2,443.446	3,530.054	3,553.58	3,699.088	4,072.538	4,316.041	4,914.273	-0.001	5,306.538	5,335.297	5,241.618	5,219.283	1,637.942	0.001	0.001	6,064.912
Totaal niet-vlottende activa Numbers are in millions	472,708.304	448,427.289	403,993.319	299,614.17	277,318.679	247,163.253	242,492.139	237,125.77	234,248.028	228,823.551	229,231.157	227,282.944	225,038.162	217,222.088	208,324.232	174,776.099	169,441.525	162,188.706	163,776.577	160,873.132	163,126.576	164,805.038	162,034.335	161,897.041	158,511.061	154,539.751	143,649.651	142,164.215	141,926.293	137,137.204	138,570.224	139,071.973	140,889.037	143,756.118	145,483.548	198,221.464	200,425.899	202,641.674	208,583.953	209,606.435	209,425.626	211,066.094	212,520.559	199,715.317	192,116.974	190,220.825	188,338.707	186,668.11	182,915.132	168,501.36	165,850.379	161,128.654	156,400.472	152,472.183	152,038.775	151,820.95	151,365.151	152,613.416	154,101.187	155,510.053	157,613.786	159,155.102	160,691.76	165,351.426	167,106.629	187,546.895	190,269.038	194,444.278	198,828.82	201,423.295
Totaal activa Numbers are in millions	738,615.276	675,038.214	699,498.593	453,754.338	514,788.428	545,070.122	451,321.117	430,888.916	428,273.01	400,773.889	348,482.657	356,041.521	360,354.49	357,753.154	362,322.682	270,369.174	286,808.319	259,895.809	264,756.49	210,795.051	218,552.532	240,527.362	237,347.906	226,795.042	225,902.7	220,776.668	197,678.366	242,600.905	237,062.288	226,696.938	229,677.054	219,753.886	221,046.086	221,774.193	222,555.116	237,959.53	248,682.797	256,145.185	265,168.97	270,144.727	273,849.29	279,992.561	274,132.68	261,775.343	251,389.303	254,914.976	233,863.97	247,051.809	240,627.422	218,838.587	218,464.597	223,423.362	222,244.872	211,724.197	201,481.614	209,486.247	197,301.385	192,770.816	191,225.81	191,440.197	198,872.418	197,753.454	201,936.994	203,722.626	207,239.987	230,360.457	231,807.806	241,180.241	247,828.213	259,011.127
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	112,974.035	90,667.277	85,173.011	45,052.014	88,743.624	127,129.212	55,794.916	51,056.295	37,387.469	57,271.144	26,309.584	33,839.978	33,444.547	27,698.778	39,082.308	29,650.674	24,640.805	17,486.306	18,555.238	15,588.626	22,648.482	35,595.577	37,535.867	29,509.243	34,473.891	39,708.65	24,682.946	25,369.487	18,112.102	12,719.258	18,395.795	16,578.156	14,484.596	14,411.481	10,805.606	8,551.038	9,749.225	14,918.46	15,644.684	10,565.119	11,974.319	12,790.125	11,937.344	14,052.739	18,348.34	19,061.888	8,866.206	11,829.599	11,799.316	10,728.218	9,101.501	15,868.553	15,965.479	19,954.505	15,197.821	24,878.025	25,641.988	25,370.032	21,733.788	17,256.155	15,936.458	14,049.328	18,222.867	18,547.562	16,225.474	12,258.491	12,322.485	14,344.802	15,134.171	18,033.983
Kortlopende schulden Numbers are in millions	75,465.135	37,470.49	37,351.999	79,787.715	82,463.755	101,928.168	75,679.489	60,422.644	80,567.479	45,332.006	45,098.563	46,994.993	63,488.374	71,330.04	65,252.441	53,069.368	52,846.754	51,626.212	53,967.648	66,264.222	63,840.139	69,972.094	65,769.325	73,621.941	78,297.535	78,292.123	69,690.469	109,308.955	116,365.235	116,534.938	112,966.828	123,815.033	126,437.127	113,991.836	116,807.404	118,078.46	117,316.429	113,965.203	114,651.386	113,482.292	109,293.401	111,263.01	101,517.766	97,244.107	99,026.055	98,431.645	85,816.315	91,592.31	85,925.702	71,654.868	67,642.755	64,042.998	68,434.515	68,602.434	63,000	37,536.707	35,671.852	34,903.288	35,799.808	36,679.549	40,274.179	40,036.921	33,528.251	32,621.256	31,927.204	50,856.742	48,975.371	58,092.794	54,255.951	55,629.933
Belastingschulden Numbers are in millions	1,299.593	1,246.683	2,187.853	2,394.809	1,722.476	1,177.445	3,033.316	782.922	1,200.183	145.526	982.366	466.742	639.328	84.224	368.658	27.923	153.562	0	0	0	0	198.872	198.872	0	0	68.126	80.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	6.385	74.985	73.182	21,407.212	42,827.181	148.714	596.575	433.507	430.067	132.687	10,650.193	14,238.662	17,187.573	7,842.405	44,394.012	5,277.257	25,552.932	4,070.938	0	2,874.528	3,133.448	3,130.389	6,325.379	0	0	5,628.037	8,265.178	12,720.715	0	0	8,609.559	2,266.804	3,036.209	3,343.332	3,216.908	4,167.56	0	2,765.434	4,476.875	0	2,459.918	0	3,159.509	3,106.465	5,026.741	4,665.277	4,967.541	3,361.21	0	0	6,707.328	9,934.441	0	0	0	0	5,730.587	5,241.829	0	8,935.127	12,346.77	7,767.459	10,272.126	8,704.034	0	15,676.006	8,434.708	5,238.352	7,609.917	6,798.451
Overige kortlopende verplichtingen Numbers are in millions	35,549.843	32,662.813	39,100.546	216.449	-0.001	16,707.996	18,691.413	14,497.065	15,563.741	8,876.733	319.41	72.798	-0.001	27,051.966	-0.001	1,530.388	-0	0	4,519.315	225.349	0.001	-0.001	-0.001	5,611.351	6,344.167	104.56	0	0.001	14,024.296	8,311.326	0	89.528	0.001	-0.001	-0.001	0.001	2,738.704	186.447	-0.001	2,202.008	-0.001	2,288.623	0.002	-0.001	0.003	-0.001	0	-0.001	5,641.438	3,930.033	-0.001	-0.001	13,309.61	10,146.684	10,495.998	4,785.347	-0.001	204.295	6,343.22	38.607	-0.001	693.189	-0.001	21.566	8,680.703	159.689	-0.001	8.547	0.001	365.055
Totaal kortlopende verplichtingen Numbers are in millions	223,995.399	160,875.566	161,698.739	146,463.39	214,034.559	245,914.09	150,762.393	126,409.511	133,948.755	111,612.57	82,377.75	95,146.431	114,120.493	133,923.189	148,728.76	89,527.687	103,040.492	73,183.457	77,042.201	84,952.725	89,622.069	108,698.059	109,630.57	108,742.535	119,115.593	123,733.37	102,638.593	147,399.158	148,501.633	137,565.522	139,972.182	142,749.521	143,957.933	131,746.648	130,829.916	130,797.059	129,804.358	131,835.544	134,772.943	126,249.419	123,727.637	126,341.758	116,614.621	114,403.31	122,401.139	122,158.809	99,650.062	106,783.118	103,366.456	86,313.119	83,451.583	89,845.991	97,709.604	98,703.623	88,693.819	67,200.079	67,044.426	65,719.444	63,876.816	62,909.438	68,557.406	62,546.897	62,023.243	59,894.418	56,833.381	78,950.928	69,732.563	77,684.495	77,000.04	80,827.422
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,066.6	15,099.92	18,133.24	21,972.878	25,110.72	28,247.865	34,321.898	36,730.295	39,146.802	56,258.987	43,415.157	38,740.238	34,444.082	22,082.002	18,605.612	9,622.728	15,636.719	19,710.693	19,816.966	19,944.819	19,956.645	20,087.134	19,899.211	11,817.97	6,033.54	2,249.11	2,548.37	12,650.276	12,719.285	12,656.893	13,542.792	4,044.67	4,343.93	16,820.997	16,887.391	18,600.776	24,611.315	25,805.173	29,023.912	34,340.078	38,154.013	37,716.02	37,297.873	38,542.276	27,953.464	32,113.517	31,998.21	31,594.34	25,817.079	19,344.049	19,235.806	17,088.375	8,970.645	0	0	83,061.053	84,050.095	82,978.317	83,526.668	83,855.379	85,227.212	86,548.064	84,913.328	83,971.897	81,991.322	81,584.495	80,957.904	67,988.278	67,250.406	66,622.254
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	758.489	858.664	701.008	0	0	0	0	0	0	0	17,121.308	0	0	0	0	18,261.201	17,402.047	16,938.046	15,531.945	19,035.478	20,129.536	20,448.447	18,212.521	0	0	17,199.922	0	0	0	0	19,515.096	0	19,188.441	19,770.511	20,912.781	0	0	0	23,299.376	0	0	0	17,737.033	0	0	0	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	2,868.455	1,708.37	28,562.363	4,924.803	4,924.803	4,623.692	4,623.692	3,680.872	3,680.872	119.895	119.895	0	0	0	0	1,300.773	1,300.773	1,300.773	1,300.773	1,318.772	1,318.772	1,318.772	1,318.772	1,526.933	1,526.933	1,542.317	1,544.14	5,270.129	5,270.129	5,270.129	5,270.129	5,270.129	5,270.129	5,270.129	5,270.129	2,781.56	2,781.56	2,781.56	2,781.56	2,781.56	2,781.56	2,781.56	2,781.56	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	11,273.323	12,982.456	11,620.913	13,167.097	12,558.25	11,922.947	10,409.037	15,335.869	13,620.183	18,282.832	-0	17,082.644	16,454.797	18,716.809	18,184.684	-0.001	-0	0	-0.001	0	-0	0.001	-0	16,604.583	15,918.068	0.001	16,820.861	17,614.872	16,324.283	17,971.049	0	19,325.363	-0.001	-0.001	0.001	22,259.835	22,560.964	23,104.454	-0	20,999.451	18,778.984	17,761.968	-0	15,846.682	15,070.221	15,116.894	14,168.099	13,050.695	12,731.842	12,381.022	11,698.808	11,800.747	11,394.208	10,733.916	9,077.819	8,724.159	8,417.966	7,239.208	6,857.269	6,672.158	6,470.652	10,118.138	9,316.405	9,280.606	9,174.483	8,838.354	9,578.126	9,672.198	9,514.844	9,066.772
Totaal niet-vlottende verplichtingen Numbers are in millions	26,966.866	30,649.411	59,017.524	40,064.778	42,593.772	44,794.503	49,354.626	55,747.036	56,447.856	74,661.715	60,656.361	55,822.882	50,898.879	40,798.81	36,790.297	29,184.701	34,339.539	37,949.513	36,649.683	40,299.068	41,404.953	41,854.354	39,430.504	29,949.486	23,478.541	20,991.35	20,913.371	35,535.277	34,313.697	35,898.071	38,328.017	28,640.162	28,802.499	41,861.636	43,070.301	43,642.171	49,953.839	51,691.187	55,104.848	58,121.089	59,714.557	58,259.548	57,816.466	54,388.958	43,023.685	47,230.411	46,166.309	44,645.035	38,548.921	31,725.071	30,934.614	28,889.122	20,364.853	10,733.916	9,077.819	91,785.212	92,468.061	90,217.525	90,383.937	90,527.537	91,697.864	96,666.202	94,229.733	93,252.503	91,165.805	90,422.849	90,536.03	77,660.476	76,765.25	75,689.026
Totaal passiva Numbers are in millions	250,962.265	191,524.977	220,716.263	186,528.167	256,628.331	290,708.593	200,117.02	182,156.547	190,396.612	186,274.284	143,034.111	150,969.312	165,019.372	174,722	185,519.057	118,712.388	137,380.031	111,132.97	113,691.884	125,251.793	131,027.022	150,552.413	149,061.073	138,692.021	142,594.135	144,724.719	123,551.964	182,934.435	182,815.33	173,463.593	178,300.199	171,389.684	172,760.432	173,608.284	173,900.217	174,439.23	179,758.197	183,526.73	189,877.791	184,370.508	183,442.194	184,601.306	174,431.086	168,792.268	165,424.824	169,389.22	145,816.371	151,428.153	141,915.376	118,038.189	114,386.197	118,735.113	118,074.457	109,437.539	97,771.638	158,985.29	159,512.487	155,936.969	154,260.752	153,436.975	160,255.27	159,213.099	156,252.976	153,146.921	147,999.186	169,373.778	160,268.592	155,344.97	153,765.29	156,516.448
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	0	0	0	0
Gewone aandelen Numbers are in millions	32,510.756	32,510.756	32,510.756	30,650.756	30,650.756	30,650.756	30,650.756	30,650.756	30,650.756	30,086.889	30,086.889	30,086.889	29,835.212	29,247.965	29,247.965	29,247.965	29,247.965	29,247.965	29,247.965	19,747.965	19,747.965	19,747.965	19,747.965	19,747.965	19,147.965	92,739.84	92,739.84	79,389.84	75,389.84	75,389.84	75,389.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	74,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	69,939.84	209,819.525	209,819.525	209,819.525
Ingehouden winsten Numbers are in millions	90,267.584	86,257.101	81,678.8	74,494.631	65,488.094	61,514.552	58,491.633	55,865.24	45,158.119	36,902.66	27,935.639	27,353.95	20,635.603	16,237.234	14,143.084	4,377.957	2,179.709	1,722.19	-540.437	-3,653.001	-729.54	1,708.41	-27,120.077	-27,466.667	-28,963.077	-32,929.201	-34,861.21	-38,123.231	-39,276.175	-40,289.787	-42,146.278	-42,569.012	-42,647.56	-42,767.306	-42,278.316	-27,445.677	-22,041.377	-18,347.522	-15,674.798	-5,191.758	-558.881	4,425.278	8,735.617	11,878.993	14,211.508	14,654.735	17,176.577	24,752.634	27,841.025	29,929.377	33,207.38	62,589.099	62,071.265	32,406.767	62,601.956	7,343.135	-5,368.922	-6,323.974	-6,221.648	-9,898.704	-9,284.779	-9,361.571	-25,855.196	-20,963.51	-12,298.413	-10,552.535	-117,569.499	-103,273.443	-93,978.629	-85,325.655
Overige gereserveerde algehele resultaten Numbers are in millions	49,893.42	3,264.236	3,111.629	49,660.204	49,600.668	3,245.281	3,110.767	49,569.231	49,951.605	50,808.891	3,274.899	4,399.844	3,123.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	314,981.251	361,481.145	361,481.145	112,420.58	112,420.58	158,950.94	158,950.94	112,647.143	112,115.918	96,701.165	144,151.119	143,231.526	141,740.681	137,545.955	133,412.575	118,030.864	118,000.614	117,792.684	122,357.078	69,448.294	68,507.084	68,518.573	95,658.945	95,821.722	93,123.677	16,241.31	16,247.772	18,399.86	18,133.293	18,133.292	18,133.293	15,993.374	15,993.374	15,993.374	15,993.374	16,026.137	16,026.137	16,026.137	16,026.137	16,026.137	16,026.137	16,026.137	16,026.137	6,164.242	1,813.131	931.181	931.181	931.181	931.181	931.181	931.181	-27,840.69	-27,840.69	-59.949	-28,831.82	-26,782.019	-26,782.019	-26,782.019	-26,753.135	-22,037.914	-22,037.914	-22,037.914	1,599.374	1,599.374	1,599.374	1,599.374	119,168.873	-20,710.812	-21,777.973	-21,999.191
Totaal eigen vermogen van aandeelhouders Numbers are in millions	487,653.011	483,513.237	478,782.33	267,226.171	258,160.097	254,361.529	251,204.097	248,732.37	237,876.398	214,499.605	205,448.547	205,072.209	195,335.119	183,031.155	176,803.624	151,656.786	149,428.288	148,762.839	151,064.606	85,543.257	87,525.51	89,974.948	88,286.833	88,103.02	83,308.565	76,051.949	74,126.402	59,666.469	54,246.958	53,233.345	51,376.855	48,364.202	48,285.654	48,165.908	48,654.898	63,520.3	68,924.6	72,618.455	75,291.179	85,774.219	90,407.096	95,391.255	99,701.594	92,983.075	85,964.479	85,525.756	88,047.599	95,623.655	98,712.046	100,800.398	104,078.401	104,688.249	104,170.415	102,286.658	103,709.976	50,500.956	37,788.899	36,833.847	36,965.057	38,003.222	38,617.147	38,540.355	45,684.018	50,575.704	59,240.801	60,986.679	71,539.214	85,835.27	94,062.923	102,494.679
Totaal eigen vermogen Numbers are in millions	487,653.011	483,513.237	478,782.33	267,226.171	258,160.097	254,361.529	251,204.097	248,732.37	237,876.398	214,499.605	205,448.547	205,072.209	195,335.119	183,031.155	176,803.624	151,656.786	149,428.288	148,762.839	151,064.606	85,543.257	87,525.51	89,974.948	88,286.833	88,103.02	83,308.565	76,051.949	74,126.402	59,666.469	54,246.958	53,233.345	51,376.855	48,364.202	48,285.654	48,165.908	48,654.898	63,520.3	68,924.6	72,618.455	75,291.179	85,774.219	90,407.096	95,391.255	99,701.594	92,983.075	85,964.479	85,525.756	88,047.599	95,623.655	98,712.046	100,800.398	104,078.401	104,688.249	104,170.415	102,286.658	103,709.976	50,500.956	37,788.899	36,833.847	36,965.057	38,003.222	38,617.147	38,540.355	45,684.018	50,575.704	59,240.801	60,986.679	71,539.214	85,835.27	94,062.923	102,494.679
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	738,615.276	675,038.214	699,498.593	453,754.338	514,788.428	545,070.122	451,321.117	430,888.916	428,273.01	400,773.889	348,482.657	356,041.521	360,354.49	357,753.154	362,322.682	270,369.174	286,808.319	259,895.809	264,756.49	210,795.051	218,552.532	240,527.361	237,347.906	226,795.041	225,902.7	220,776.668	197,678.366	242,600.904	237,062.288	226,696.938	229,677.054	219,753.886	221,046.086	221,774.192	222,555.116	237,959.53	248,682.797	256,145.185	265,168.97	270,144.727	273,849.29	279,992.561	274,132.68	261,775.343	251,389.303	254,914.976	233,863.97	247,051.808	240,627.422	218,838.587	218,464.597	223,423.362	222,244.872	211,724.197	201,481.614	209,486.247	197,301.386	192,770.816	191,225.81	191,440.197	198,872.417	197,753.454	201,936.994	203,722.625	207,239.987	230,360.457	231,807.806	241,180.241	247,828.213	259,011.127

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