Oyang Corporation (006090.KS) - Balans per kwartaal

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006090.KS
Financiële Gegevens

8780 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25,181.445	19,714.69	7,878.275	2,823.507	11,031.279	8,540.446	1,459.098	2,374.974	7,627.31	20,294.315	25,319.091	26,359.066	38,446.087	43,031.564	33,006.898	19,128.524	20,297.189	21,885.658	5,669.96	182.95	1,458.932	2,282.97	988.484	1,699.624	1,805.063	1,944.99	1,762.168	2,400.434	1,265.971	2,171.403	2,416.05	1,787.03	869.22	1,086.309	1,727.555	4,060.316	2,266.538	19.81	345.9	120.724	435.305	960.62	147.922	696.621	7,438.106	5,944.811	7,906.785	8,944.244	8,285.494	8,899.845	2,300.441	17.475	2,734.393	1,443.855	1,055.483	4,774.639	1,675.791	1,377.206	4,528.523	5,867.855	9,312.691	707.593	1,807.74	494.803	7,158.048	3,968.785	1,556.349	2,184.036
Kortetermijnbeleggingen Numbers are in millions	5,017.414	16.882	16.163	16.857	16.456	16.343	15.886	1,217.985	1,216.207	1,215.177	480	13.627	512.995	717.035	704	1,796.909	1,296.668	1,093.449	1,080	508.401	508.929	582.394	584.186	156.128	1,137.557	1,776.612	2,059.289	1,213.201	2,174.166	2,154.275	1,973.013	1,973.947	2,476.097	2,471.217	2,471.732	2,511.098	2,971.932	2,910.033	3,472.033	4,375.046	4,414.041	4,414.041	4,314.041	27,659.891	28,119.891	23,242.717	23,282.717	24,947.15	24,847.289	20,600.966	22,547.287	25,901.687	4,468.174	16,972.121	11,647.918	5,328.994	5,048.109	12,976.368	9,246.585	6,407.867	1,498.184	954.013	645.209	3,405.436	403.948	35.577	33.076	40.746
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,198.859	19,731.572	7,894.438	2,840.364	11,047.735	8,556.789	1,474.984	3,592.959	8,843.517	21,509.492	25,799.091	26,372.693	38,959.082	43,748.599	33,710.898	20,925.433	21,593.857	22,979.107	6,749.96	691.351	1,967.861	2,865.364	1,572.67	1,855.752	2,942.62	3,721.602	3,821.457	3,613.635	3,440.137	4,325.678	4,389.063	3,760.977	3,345.317	3,557.526	4,199.287	6,571.414	5,238.47	2,929.843	3,817.932	4,495.77	4,849.346	5,374.661	4,461.963	28,356.512	35,557.997	29,187.528	31,189.502	33,891.394	33,132.783	29,500.811	24,847.728	25,919.162	7,202.567	18,415.976	12,703.401	10,103.633	6,723.9	14,353.574	13,775.108	12,275.722	10,810.875	1,661.606	2,452.949	3,900.239	7,561.996	4,004.362	1,589.425	2,224.782
Nettovorderingen Numbers are in millions	50,533.098	51,110.017	48,937.868	61,542.336	39,568.693	43,013.619	58,634.873	46,595.268	41,350.854	39,135.508	39,779.721	33,679.704	36,811.087	34,274.068	36,660.608	56,113.714	33,212.192	34,437.712	37,136.317	39,870.409	45,948.138	47,713.724	36,662.687	0	0	0	47,391.792	58,384.835	0	34,772.456	0	39,067.263	0	0	0	40,062.332	29,825.207	22,698.64	18,546.421	23,823.917	0	28,314.31	23,900.658	26,558.722	23,779.228	35,892.603	24,743.182	31,898.818	0	33,175.442	0	28,552.73	0	0	22,415.331	23,348.44	29,535.845	0	0	15,611.038	14,773.719	0	17,780.654	15,810.897	0	0	15,996.048	21,256.97
Voorraad Numbers are in millions	65,098.386	70,317.926	77,177.197	77,702.024	77,969.479	80,321.631	76,468.474	77,800.752	71,663.518	60,491.032	61,112.895	62,106.701	55,036.906	52,264.122	60,337.709	56,721.317	60,705.513	53,538.721	60,216.6	56,830.062	56,247.826	49,484.972	52,884.853	38,423.119	38,995.558	37,840.479	34,885.042	35,089.292	38,517.849	40,017.319	34,481.768	34,285.621	31,760.608	36,037.407	34,310.059	35,217.165	31,201.343	20,468.822	20,112.237	25,776.998	24,652.488	21,132.47	25,680.874	22,872.259	20,417.737	19,797.931	25,863.791	28,464.533	18,964.655	19,370.073	21,867.026	27,141.824	18,396.617	21,009.841	23,501.906	23,430.135	19,047.63	18,090.18	23,044.125	18,030.058	21,616.207	24,808.559	24,678.844	17,715.729	13,389.469	18,178.75	17,407.191	21,553.306
Overige vlottende activa Numbers are in millions	2,681.205	3,088.009	4,279.683	0	0	693.036	-0.001	-0.001	-0.001	0	0	4,692.78	-0	0	0	-0.001	0.001	0.001	-0.001	0	-0	-0.001	-0	60,428.117	46,042.752	51,791.045	0	5,936.006	38,320.543	0.001	45,738.804	0.002	34,013.173	34,780.698	29,699.884	356.742	-0.001	-0.002	0	0.001	21,099.554	402.176	-0.001	694.067	-0.001	0.001	-0.001	-0.001	36,259.958	0.003	25,796.811	843.798	47,475.031	29,153.223	-0.001	-0.001	-0.001	23,293.808	17,072.907	-0.001	-0.002	18,021.616	-0.002	-0.001	21,422.398	18,852.172	0.002	0.001
Totaal vlottende activa Numbers are in millions	148,511.548	144,247.523	138,289.186	142,084.724	128,585.908	132,585.076	136,578.329	127,988.978	121,857.888	121,136.032	126,691.707	126,851.878	130,807.074	130,286.79	130,709.216	133,760.464	115,511.563	110,955.541	104,102.876	97,391.821	104,163.824	100,064.059	91,120.209	100,706.988	87,980.93	93,353.126	86,098.291	103,023.768	80,278.529	79,115.454	84,609.635	77,113.863	69,119.098	74,375.631	68,209.23	82,207.653	66,265.019	46,097.303	42,476.59	54,096.686	50,601.388	55,223.617	54,043.494	78,481.56	79,754.961	84,878.063	81,796.474	94,254.744	88,357.396	82,046.329	72,511.565	82,457.514	73,074.215	68,579.04	58,620.637	56,882.207	55,307.374	55,737.562	53,892.14	45,916.817	47,200.799	44,491.781	44,912.445	37,426.864	42,373.863	41,035.284	34,992.666	45,035.059
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	96,496.515	96,358.268	97,897.312	99,099.228	100,237.902	100,588.423	101,825.184	100,110.022	95,596.568	96,040.16	95,535.102	96,357.632	96,941.945	97,051.524	97,947.657	98,039.9	99,041.257	99,184.693	106,025.153	106,395.737	108,249.058	110,098.71	111,363.314	111,608.84	110,784.521	111,312.974	113,271.424	116,813.761	116,290.619	115,627.547	112,016.869	111,384.161	111,863.002	110,886.21	109,962.69	108,293.592	107,263.471	57,562.964	56,875.846	51,522.172	49,882.087	48,874.2	49,304.873	58,441.909	53,485.311	48,727.207	46,681.05	37,225.235	37,561.297	37,566.996	39,188.049	38,791.925	39,269.48	40,678.23	65,405.142	56,513.256	53,387.013	48,512.367	44,802.476	44,868.683	44,900.164	28,328.886	28,632.27	27,732.676	26,749.544	27,214.808	45,871.699	46,189.049
Goodwill Numbers are in millions	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	0	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	11,532.351	0	0	0	0	0	0	0	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	374.794	495.41	356.526	365.881	376.006	386.13	396.255	413.969	523.148	632.326	741.504	800.981	866.712	974.5	1,082.308	1,127.706	1,233.222	1,328.267	1,433.269	1,518.036	1,595.09	1,697.951	1,800.817	1,888.319	1,990.427	2,092.534	2,195.917	349.498	11,844.154	317.159	322.515	315.046	321.671	329.073	336.475	328.469	335.627	297.605	299.663	293.94	295.604	297.273	298.622	293.622	295.267	294.931	292.521	287.805	289.281	290.758	292.258	289.16	292.45	295.739	22.359	20.114	22.308	25.281	31.228	34.201	37.174	41.861	37.992	30.393	33.973	36.243	35.513	37.766
Goodwill en immateriële activa Numbers are in millions	11,532.351	11,532.351	11,888.877	11,898.232	11,908.357	11,918.481	11,928.606	11,946.32	12,055.499	12,164.677	12,273.855	12,333.332	12,399.063	12,506.851	12,614.659	12,660.057	12,765.573	12,860.618	12,965.62	13,050.387	13,127.441	13,230.302	13,333.168	13,420.67	13,522.778	13,624.885	13,728.268	11,881.849	11,844.154	11,849.51	11,854.866	11,847.397	11,854.022	11,861.424	11,868.826	11,860.82	11,867.978	297.605	299.663	293.94	295.604	297.273	298.622	293.622	295.267	294.931	292.521	287.805	289.281	290.758	292.258	289.16	292.45	295.739	22.359	20.114	22.308	25.281	31.228	34.201	37.174	41.861	37.992	30.393	33.973	36.243	35.513	37.766
Langetermijnbeleggingen Numbers are in millions	100,176.208	97,467.771	97,182.729	58,526.789	57,814.623	55,135.084	53,796.837	48,359.362	49,206.694	49,140.065	43,324.995	42,466.79	32,858.783	38,580.424	38,560.072	38,321.332	40,712.869	44,122.887	45,710.002	46,233.461	46,378.014	48,000.902	48,119.674	48,623.184	44,074.453	42,682.575	42,039.412	42,573.548	35,872.397	34,346.167	33,914.359	37,213.704	35,745.517	35,587.336	36,596.882	35,709.143	36,667.406	32,792.744	28,269.599	25,486.709	24,653.351	22,950.872	22,884.364	-12,989.018	-14,202.321	-7,885.425	-6,924.984	-7,367.8	-5,548.921	3,304.69	8,930.741	-4,999.296	14,035.059	1,028.233	1,074.824	5,039.074	4,643.063	-3,382.567	43.233	2,622.856	-1,456.133	-911.962	-603.158	-3,363.385	-361.897	6.474	8.975	1.055
Belastingvorderingen Numbers are in millions	0	0	356.526	37,683.455	38,389.941	-55,135.084	-53,796.837	0	0	0	38,122.823	37,525.089	38,199.104	38,709.182	38,910.292	41,377.703	42,284.88	42,584.349	42,352.911	42,897.004	43,875.16	44,181.497	44,353.772	0	0	46,697.57	47,262.568	46,905.211	0	49,048.953	50,005.339	49,778.562	0	54,164.414	55,872.107	0	56,332.991	0	45,399.974	45,763.766	45,447.802	0	46,035.699	0	57,024.182	52,302.821	52,363.834	0	53,967.988	0	51,693.36	55,067.869	0	44,544.009	642.235	540.879	592.02	562.042	471.655	464.946	557.974	2,480.289	2,480.289	2,912.409	2,912.409	806.792	444.291	2,441.483
Overige niet-vlottende activa Numbers are in millions	374.794	495.41	625.547	0	-0	93,947.144	92,875.836	38,396.694	38,380.817	38,888.739	-0.001	0.001	-0	-0	-0	0	0.001	0.001	0.001	-0.001	-0	-0.001	-0.002	44,490.257	45,828.451	0.001	0.001	379.337	48,503.341	0.001	-0.001	-0.001	52,752.737	-0.001	0	56,449.695	-0.001	44,795.468	-0	-0.001	0.001	46,183.841	0.787	56,689.176	145.239	-0.001	0.001	54,049.288	0.001	49,781.875	0.001	-0.001	33,654.46	0.001	12,041.443	5,722.519	5,444.633	13,273.792	9,544.009	6,705.291	1,851.608	1,330.408	1,021.603	3,528.835	517.647	22.97	22.97	473.931
Totaal niet-vlottende activa Numbers are in millions	208,579.868	205,853.799	207,950.991	207,207.704	208,350.823	206,454.048	206,629.627	198,812.397	195,239.579	196,233.641	189,256.774	188,682.845	180,398.894	186,847.98	188,032.68	190,398.992	194,804.58	198,752.548	207,053.686	208,576.589	211,629.673	215,511.41	217,169.926	218,142.951	214,210.203	214,318.005	216,301.673	218,553.706	212,510.511	210,872.178	207,791.433	210,223.823	212,215.278	212,499.383	214,300.505	212,313.25	212,131.845	135,448.781	130,845.082	123,066.586	120,278.845	118,306.186	118,524.345	102,435.689	96,747.678	93,439.533	92,412.421	84,194.528	86,269.646	90,944.319	100,104.408	89,149.657	87,251.449	86,546.212	79,186.003	67,835.842	64,089.037	58,990.915	54,892.601	54,695.977	45,890.787	31,269.482	31,568.996	30,840.928	29,851.676	28,087.287	46,383.448	49,143.284
Totaal activa Numbers are in millions	357,091.416	350,101.323	346,240.177	349,292.427	336,936.731	339,039.124	343,207.955	326,801.375	317,097.467	317,369.673	315,948.483	315,534.723	311,205.969	317,134.769	318,741.896	324,159.455	310,316.142	309,708.089	311,156.562	305,968.411	315,793.498	315,575.469	308,290.136	318,849.939	302,191.133	307,671.131	302,399.963	321,577.476	292,789.04	289,987.632	292,401.068	287,337.686	281,334.377	286,875.014	282,509.735	294,520.903	278,396.864	181,546.084	173,321.672	177,163.272	170,880.233	173,529.803	172,567.838	180,917.249	176,502.639	178,317.596	174,208.895	178,449.272	174,627.043	172,990.648	172,615.973	171,607.171	160,325.664	155,125.252	137,806.64	124,718.049	119,396.411	114,728.478	108,784.741	100,612.794	93,091.586	75,761.263	76,481.441	68,267.793	72,225.539	69,122.571	81,376.114	94,178.342
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26,250.769	27,251.712	27,283.854	31,296.257	20,025.519	26,226.494	23,360.287	25,293.161	23,375.86	25,747.057	22,731.805	19,909.123	20,251.503	24,875.695	22,530.239	21,640.47	18,183.506	19,438.419	22,510.26	20,177.875	23,271.437	26,649.71	19,118.402	21,873.394	17,753.366	23,850.78	20,212.137	27,609.413	22,239.854	25,316.131	27,487.116	20,793.46	16,208.487	17,790.374	17,234.369	21,630.496	16,909.186	8,396.363	5,578.831	8,073.348	4,997.216	8,307.409	8,981.998	8,778.809	6,072.896	9,169.496	7,577.756	10,444.919	7,381.777	8,599.244	7,751.482	9,039.398	6,864.508	0	6,614.374	7,627.259	5,561.735	7,572.711	6,565.573	5,066.547	5,355.012	6,081.622	7,198.92	7,414.679	9,257.798	13,056.381	17,082.842	21,612.388
Kortlopende schulden Numbers are in millions	67,580.584	67,553.63	67,620.666	67,818.734	71,698.45	73,080.244	81,550.397	66,762.175	60,942.982	59,845.312	62,510.947	66,701.635	62,417.562	65,028.018	65,607.212	72,726.991	73,379.022	77,174.645	75,642.318	79,031.519	91,139.446	92,383.406	86,750.768	82,157.481	81,766.53	81,677.265	80,535.117	95,337.495	84,541.563	84,001.689	86,639.27	85,726.048	94,850.266	96,946.313	93,436.508	101,853.483	93,007.12	59,514.151	56,549.024	62,247.508	62,795.436	62,133.409	56,010.424	69,287.06	71,231.156	72,938.745	70,949.164	77,155.258	78,732.772	78,611.801	77,691.243	73,961.841	62,042.424	60,775.916	49,039.781	42,119.906	45,273.367	46,885.302	39,599.068	42,672.965	40,791.189	39,556.864	41,032.521	35,250.122	35,604.07	37,536.818	45,916.392	46,364.48
Belastingschulden Numbers are in millions	2,654.158	3,373.091	1,601.518	6,624.399	5,406.938	6,054.069	3,329.502	4,713.172	4,936.263	6,229.46	5,180.998	4,924.473	6,501.749	8,152.901	8,311.309	10,543.655	7,663.717	8,769.285	7,724.374	6,810.792	4,341.409	3,442.482	2,353.767	6,179.786	4,811.64	6,431.86	4,962.051	6,109.342	3,831.548	4,336.179	4,404.85	3,748.376	2,288.041	3,488.071	2,260.543	1,763.122	888.003	476.55	0	0	301.681	1,319.513	1,508.17	574.955	0	1,444.742	1,026.046	2,694.72	2,317.052	1,644.48	1,698.532	902.739	2,311.243	1,898.141	1,485.868	1,316.553	1,998.358	1,516.497	2,870.126	577.205	318.52	198.145	133.978	0	205.345	1,150.157	412.223	808.512
Uitgestelde opbrengsten Numbers are in millions	674.019	783.605	844.825	22,669.006	21,962.838	990.034	988.038	835.145	1,126.696	991.847	20,501.05	21,301.956	20,524.976	20,490.644	25,203.452	23,773.454	20,701.409	21,128.07	21,783.352	18,670.474	17,398.109	14,069.941	18,403.687	20,191.217	0	17,522.461	18,762.949	16,163.352	0	15,189.255	15,653.976	13,827.857	10,317.086	0	12,201.368	10,112.784	0	3,900.124	6,263.402	1,892.66	0	0	5,699.159	0	2,337.654	4,253.385	3,784.872	0	0	5,026.373	6,995.677	3,906.145	6,325.233	0	0	0	0	0	5,957.212	4,082.397	2,794.14	3,388.802	0	0	2,635.982	5,499.16	0	6,175.782
Overige kortlopende verplichtingen Numbers are in millions	24,085.122	22,339.119	22,498.223	3.509	0	20,866.746	23,366.222	18,708.637	17,170.106	20,691.033	0.001	0	-0	-0	-0	-0.002	-0	0	0.001	0.001	-0	0.001	-0	0.001	15,077.65	-0.001	-0	0.001	11,869.25	0.001	0	-0.001	-0.001	11,362.471	0.001	-0.001	10,191.895	0.001	0	899.78	3,113.269	3,850.497	0	3,249.512	0.001	-0.003	-0.001	6,433.781	5,847.961	0.002	0.001	0.002	0.001	13,952.452	6,200.599	8,074.414	6,463.917	4,883.495	0.001	-0.001	-0.001	-0.001	2,937.923	1,934.537	0.001	0.001	3,711.645	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	118,590.494	117,928.065	118,247.567	121,787.506	113,686.807	121,163.518	129,264.943	111,599.118	102,615.644	107,275.249	105,743.803	107,912.714	103,194.041	110,394.356	113,340.903	118,140.913	112,263.937	117,741.133	119,935.931	117,879.869	131,808.992	133,103.058	124,272.856	124,222.093	114,597.546	123,050.505	119,510.202	139,110.261	118,650.667	124,507.076	129,780.362	120,347.364	121,375.838	126,099.158	122,872.246	133,596.762	120,108.201	71,810.639	68,391.257	73,113.296	70,905.921	74,291.315	70,691.581	81,315.381	79,641.707	86,361.623	82,311.792	94,033.958	91,962.51	92,237.42	92,438.403	86,907.386	75,232.166	74,728.368	61,854.754	57,821.579	57,299.019	59,341.508	52,121.854	51,821.908	48,940.34	49,027.287	51,169.364	44,599.338	47,497.851	56,092.36	66,710.879	74,152.649
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	700.204	219.404	300.84	410.069	455.002	516.845	621.567	679.248	742.985	808.118	1,172.171	1,730.216	2,725.98	4,153.288	5,407.649	6,653.581	7,877.622	4,729.746	5,574.497	6,449.928	7,573.271	9,213.318	10,785.945	12,402.84	14,019.735	15,636.63	17,253.525	18,870.42	20,487.315	17,604.21	18,721.105	19,837.992	20,954.927	27,071.824	28,188.721	27,405.618	28,625.675	23,034.81	23,651.725	20,588.39	18,654.15	17,274.15	17,452.74	17,452.74	17,809.88	12,973.2	10,686.22	2,321.44	2,500.01	4,107.15	4,107.15	7,500	7,500	7,500	7,500	2,500	2,500	2,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.083	4.953	5.814	167.377	77.585	825.585	788.585	763.585	761.585	758.585	756.585	733.585	712.585	701.585	696.585	744.299	739.3	685.988	700.988	685.893	661.585	698.759	741.128	0.929	6,698.596	0.984	0.525	8,591.794	76,714.001	0.092	0.331	0.575	0.334	0.458	0.934	1.449	5,152.392	2.201	2.228	3.141	4.054	5.392	4.797	6.212	7.627	0.412	0.064	0.165	0.266	0.931	1.538	3.145	1,305.287	1,681.76	1,693.091	42,908.614	2,016.498	47,909.339	33,855.364	35,440.357	3,369.134	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,522.464	6,156.101	6,542.816	6,338.184	6,462.527	6,146.191	6,424.191	6,277.313	6,939.347	6,338.736	6,121.817	5,428.026	6,059.098	7,645.4	7,434.065	6,908.801	7,695.019	8,801.93	10,656.549	8,795.032	9,406.554	10,735.786	11,372.251	11,269.775	10,917.628	10,679.035	10,718.528	9,936.763	9,580.101	9,253.42	9,120.403	9,596.205	9,110.438	8,468.438	8,919.521	10,268.36	9,413.848	6,892.001	6,063.759	6,625.98	6,573.289	6,958.048	7,259.974	7,330.135	7,468.294	7,546.285	7,804.033	6,305.689	6,405.169	6,550.802	6,674.694	6,331.794	6,203.367	6,586.431	5,684.561	4,338.551	4,176.905	4,048.674	3,809.277	3,799.155	3,304.361	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,322.39	594.99	350.723	169.146	157.806	164.08	162.256	1,456.109	1,798.497	5,564.478	5,449.518	9,000.594	8,674.028	8,046.121	7,071.066	9,403.035	8,752.525	7,195.064	6,730.174	9,578.906	8,864.387	7,079.144	5,413.966	6,865.844	1.436	7,100.828	6,232.304	0.001	-68,128.079	7,096.673	6,479.488	8,360.736	7,397.145	6,486.368	5,301.587	5,756.427	2.032	1,770.345	1,300.431	1,992.835	1,693.15	1,683.89	1,207.012	1,785.094	1,692.733	1,581.586	1,405.805	1,661.791	1,602.542	1,433.419	1,422.152	1,341.365	4.559	5.335	0.001	-40,704.964	-0.001	-45,438.812	-30,457.767	-32,139.97	0.001	3,099.966	3,275.985	2,959.838	3,029.264	2,892.15	10,666.073	10,495.088
Totaal niet-vlottende verplichtingen Numbers are in millions	8,549.141	6,975.449	7,200.193	7,084.775	7,152.92	7,652.7	7,996.599	9,176.254	10,242.414	13,469.917	13,500.091	16,892.421	18,171.691	20,546.395	20,609.365	23,709.717	25,064.466	21,412.729	23,662.207	25,509.759	26,505.797	27,727.007	28,313.291	30,539.388	31,637.395	33,417.477	34,204.881	37,398.978	38,653.338	33,954.395	34,321.327	37,795.508	37,462.844	42,027.088	42,410.763	43,431.854	43,193.947	31,699.357	31,018.144	29,210.346	26,924.643	25,921.48	25,924.523	26,574.181	26,978.534	22,101.483	19,896.122	10,289.085	10,507.987	12,092.302	12,205.533	15,176.304	15,013.213	15,773.526	14,877.653	9,042.201	8,693.402	9,019.201	15,706.874	15,599.542	15,173.496	11,599.966	11,775.985	11,459.838	11,529.264	11,392.15	10,666.073	10,495.088
Totaal passiva Numbers are in millions	127,139.635	124,903.514	125,447.76	128,872.282	120,839.728	128,816.218	137,261.542	120,775.372	112,858.058	120,745.166	119,243.894	124,805.136	121,365.732	130,940.752	133,950.268	141,850.63	137,328.403	139,153.862	143,598.138	143,389.628	158,314.789	160,830.065	152,586.147	154,761.48	146,234.941	156,467.982	153,715.084	176,509.24	157,304.004	158,461.47	164,101.689	158,142.872	158,838.683	168,126.246	165,283.008	177,028.616	163,302.148	103,509.996	99,409.401	102,323.642	97,830.563	100,212.795	96,616.104	107,889.563	106,620.241	108,463.107	102,207.914	104,323.042	102,470.497	104,329.722	104,643.937	102,083.69	90,245.379	90,501.893	76,732.407	66,863.78	65,992.421	68,360.709	67,828.729	67,421.45	64,113.836	60,627.253	62,945.349	56,059.176	59,027.115	67,484.511	77,376.952	84,647.737
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	44,058.964	43,314.047	42,741.613	43,114.014	43,144.352	42,781.684	42,043.028	43,012.64	42,119.732	40,326.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	47,113.695	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	21,800	14,300	14,300	14,300
Ingehouden winsten Numbers are in millions	164,704.014	163,208.302	158,434.251	157,492.912	152,424.853	145,978.321	141,961.156	142,071.084	139,921.821	131,568.264	132,429.503	125,561.563	122,879.058	118,359.449	117,642.438	114,280.073	104,854.296	101,629.12	99,684.327	94,419.608	89,488.65	86,775.328	87,818.983	96,451.955	88,271.056	83,986.93	81,199.304	75,503.735	65,931.176	62,057.443	58,512.266	59,796.634	52,864.234	49,156.539	47,563.132	47,217.364	44,798.828	40,672.424	39,167.168	40,361.399	39,019.493	39,659.06	42,339.481	39,879.46	36,239.536	36,036.055	38,331.755	45,948.976	43,939.253	39,941.357	37,989.886	40,541.101	40,747.484	34,547.666	17,639.058	13,757.885	10,007.185	3,000.113	-2,295.047	-9,855.671	-12,278.121	-12,835.876	-14,433.794	-15,761.269	-14,771.463	-17,048.144	-14,687.043	-9,209.923
Overige gereserveerde algehele resultaten Numbers are in millions	-42,529.942	-45,788.202	-45,419.542	-44,058.964	-43,314.047	-42,741.613	-43,114.014	-43,144.352	-42,781.684	-42,043.028	-43,012.64	-42,119.732	-40,326.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,664.013	60,664.013	60,664.013	15,813.539	16,558.456	17,130.89	16,871.562	16,841.224	17,203.892	17,942.548	17,161.391	18,054.329	19,847.484	20,720.874	20,035.495	20,915.058	21,019.749	21,811.412	20,760.402	21,045.48	20,876.364	20,856.381	20,771.311	20,522.809	20,571.441	20,102.524	20,371.881	22,450.806	22,440.165	22,355.024	22,673.418	22,284.485	22,517.765	22,478.534	22,549.9	23,161.228	23,182.193	15,563.664	12,945.102	12,678.231	12,230.177	11,857.948	11,812.253	11,348.227	11,842.862	12,018.434	11,869.227	6,377.255	6,417.293	6,919.57	8,182.15	7,182.381	7,532.801	8,275.693	21,635.175	22,296.385	21,596.806	21,567.656	21,451.06	21,247.016	19,455.872	6,169.886	6,169.886	6,169.886	6,169.886	4,386.205	4,386.205	4,440.528
Totaal eigen vermogen van aandeelhouders Numbers are in millions	229,951.78	225,197.809	220,792.416	220,420.146	216,097.004	210,222.906	205,946.413	206,026.003	204,239.409	196,624.507	196,704.589	190,729.587	189,840.237	186,194.018	184,791.628	182,308.826	172,987.74	170,554.227	167,558.424	162,578.783	157,478.709	154,745.404	155,703.989	164,088.459	155,956.192	151,203.149	148,684.879	145,068.236	135,485.036	131,526.162	128,299.379	129,194.814	122,495.694	118,748.768	117,226.727	117,492.287	115,094.716	78,036.088	73,912.271	74,839.63	73,049.67	73,317.008	75,951.734	73,027.687	69,882.398	69,854.489	72,000.982	74,126.231	72,156.546	68,660.927	67,972.036	69,523.482	70,080.285	64,623.359	61,074.233	57,854.27	53,403.991	46,367.769	40,956.013	33,191.345	28,977.751	15,134.01	13,536.092	12,208.617	13,198.423	1,638.061	3,999.162	9,530.605
Totaal eigen vermogen Numbers are in millions	229,951.78	225,197.809	220,792.416	220,420.146	216,097.004	210,222.906	205,946.413	206,026.003	204,239.409	196,624.507	196,704.589	190,729.587	189,840.237	186,194.018	184,791.628	182,308.826	172,987.74	170,554.227	167,558.424	162,578.783	157,478.709	154,745.404	155,703.989	164,088.459	155,956.192	151,203.149	148,684.879	145,068.236	135,485.036	131,526.162	128,299.379	129,194.814	122,495.694	118,748.768	117,226.727	117,492.287	115,094.716	78,036.088	73,912.271	74,839.63	73,049.67	73,317.008	75,951.734	73,027.687	69,882.398	69,854.489	72,000.982	74,126.231	72,156.546	68,660.927	67,972.036	69,523.482	70,080.285	64,623.359	61,074.233	57,854.27	53,403.991	46,367.769	40,956.013	33,191.345	28,977.751	15,134.01	13,536.092	12,208.617	13,198.423	1,638.061	3,999.162	9,530.605
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	357,091.416	350,101.323	346,240.177	349,292.428	336,936.731	339,039.124	343,207.955	326,801.375	317,097.467	317,369.673	315,948.483	315,534.723	311,205.969	317,134.769	318,741.896	324,159.455	310,316.143	309,708.089	311,156.562	305,968.411	315,793.498	315,575.469	308,290.136	318,849.939	302,191.133	307,671.131	302,399.963	321,577.476	292,789.04	289,987.632	292,401.068	287,337.686	281,334.377	286,875.014	282,509.735	294,520.903	278,396.864	181,546.084	173,321.672	177,163.272	170,880.233	173,529.803	172,567.838	180,917.249	176,502.639	178,317.596	174,208.896	178,449.272	174,627.043	172,990.649	172,615.973	171,607.172	160,325.664	155,125.252	137,806.64	124,718.05	119,396.412	114,728.478	108,784.741	100,612.795	93,091.587	75,761.263	76,481.441	68,267.793	72,225.538	69,122.571	81,376.114	94,178.342

Oyang Corporation

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KRX:006090.KS