Daegu Department Store Co., Ltd. (006370.KS)

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006370.KS
Financiële Gegevens

7090 (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 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 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,198.56	11,150.015	9,131.087	18,133.905	13,950.875	16,312.648	8,427.201	2,264.442	7,394.432	15,876.202	14,268.441	23,685.082	34,748.365	34,124.327	17,472.413	9,056.066	13,832.552	585.629	1,107.121	1,470.125	2,242.421	1,671.555	1,206.149	1,691.582	1,903.876	3,303.693	3,772.617	4,696.973	2,231.359	2,155.979	1,847.196	1,967.156	3,491.57	17,791.437	2,365.108	1,438.654	2,638.088	11,965.761	12,249.881	16,678.349	12,058.588	19,524.245	18,269.973	19,632.05	28,422.702	11,937.254	18,256.327	18,802.56	12,486.978	25,892.465	18,060.634	24,693.563	40,452.581	13,890.263	34,153.773	35,707.745	47,153.271	43,883.328	23,628.541	38,135.924	37,624.612
Kortetermijnbeleggingen Numbers are in millions	53.395	0.58	0.965	1.38	5,001.29	121.205	341.198	120.376	128.605	8.524	8.535	723.898	1,215.708	745.743	1,108.658	7,061.413	6,377.796	5,317.608	6,343.845	14,357.77	18,046.209	32,734.094	18,101.962	61,208.812	64,762.715	32,256.62	46,594.563	23,420.282	27,335.462	35,497.088	55,820.706	52,681.701	34,252.362	33,405.741	62,002.653	92,328.691	63,038.909	46,635.108	60,944.746	48,538.025	44,692.413	63,502.139	95,933.725	106,386.28	66,823.502	81,390.161	83,282.336	67,660.814	82,618.802	90,218.974	82,517.805	64,360.258	54,215.021	60,219.245	47,024.469	50,803.833	30,475.239	38,396.774	51,906.913	27,595.002	41,478.923
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,251.955	11,150.595	9,132.052	18,135.285	18,952.165	16,433.853	8,768.399	2,384.818	7,523.037	15,884.726	14,276.976	24,408.98	35,964.073	34,870.07	18,581.071	16,117.479	20,210.348	5,903.238	7,450.967	15,827.895	20,288.63	34,405.649	19,308.111	62,900.394	66,666.591	35,560.313	50,367.18	28,117.255	29,566.821	37,653.067	57,667.902	54,648.857	37,743.932	51,197.178	64,367.761	93,767.345	65,676.997	58,600.869	73,194.627	65,216.374	56,751.001	83,026.384	114,203.698	126,018.33	95,246.204	93,327.415	101,538.663	86,463.374	95,105.78	116,111.439	100,578.439	89,053.821	94,667.602	74,109.508	81,178.242	86,511.578	77,628.51	82,280.102	75,535.454	65,730.926	79,103.535
Nettovorderingen Numbers are in millions	6,103.163	7,651.856	6,851.258	121,856.052	117,003.771	117,488.288	118,662.621	120,274.305	118,339.068	118,745.429	118,175.118	9,546.41	7,892.805	8,300.985	8,502.764	12,907.571	165,497.097	164,185.68	167,605.356	12,516.181	97,386.2	113,870.145	106,336.556	84,363.962	80,379.148	84,982.902	14,871.76	11,782.712	10,542.974	16,791.662	17,783.388	18,185.718	19,856.52	21,335.466	80,537.71	88,697.618	27,680.085	30,173.464	33,719.544	108,851.889	28,408.046	119,836.145	128,192.969	126,439.651	27,951.882	13,312.965	15,461.282	11,644.805	11,556.31	14,468.779	0	10,285.391	0	16,116.293	8,742.024	11,228.931	13,795.443	0	0	0	0
Voorraad Numbers are in millions	8,367.382	8,648.416	7,574.67	7,994.755	7,498.887	7,487.58	7,030.685	7,611.519	7,621.124	8,278.885	7,993.274	8,412.866	8,195.538	8,778.44	8,024.399	8,532.565	8,321.545	10,167.069	7,564.769	9,000.623	8,235.705	9,133.468	8,998.277	8,842.129	8,212.665	8,542.215	7,279.941	6,364.327	6,077.249	5,373.405	5,787.059	5,310.41	6,265.514	6,199.786	5,921.859	5,858.672	5,477.947	5,830.981	4,528.262	4,642.333	5,139.822	5,364.105	5,377.388	5,108.993	4,690.319	4,560.318	4,893.798	4,386.421	3,647.535	3,908.287	4,104.857	3,879.573	3,882.238	4,279.567	3,265.476	2,840.085	2,979.809	2,716.885	2,688.436	2,932.773	3,085.02
Overige vlottende activa Numbers are in millions	1,823.482	1,116.928	822.818	0.001	-0	-0	0.002	-0.001	0	0.001	0	0	-0	-0	0.001	0	-0	0.001	-0.001	6.196	6.195	6.042	13.204	6.043	6.656	6.045	5.919	5.917	5.917	5.917	5.918	5.954	7.873	4.736	4.736	3.574	3.574	3.574	2.396	206.545	335.195	861.567	3.989	1,132.443	73.127	-0.001	1,290.149	1,313.411	1,092.738	-0.001	15,355.671	-0.002	10,500.444	-0.002	-0.001	-0.001	-0.001	11,379.604	10,849.774	16,856.525	8,075.816
Totaal vlottende activa Numbers are in millions	24,545.982	28,567.794	24,380.799	147,986.094	143,454.824	141,409.721	134,461.707	130,270.641	133,483.229	142,909.041	140,445.368	42,368.257	52,052.416	51,949.494	35,108.235	37,557.614	194,028.99	180,255.988	182,621.09	37,350.895	125,916.73	157,415.304	134,656.148	156,112.528	155,265.06	129,091.475	72,524.8	46,270.211	46,192.961	59,824.051	81,244.267	78,150.939	63,873.84	78,737.166	150,832.066	188,327.209	98,838.603	94,608.888	111,444.829	178,917.141	90,634.065	209,088.201	247,778.044	258,699.417	127,961.533	111,200.697	123,183.892	103,808.011	111,402.363	134,488.504	120,038.967	103,218.783	109,050.284	94,505.366	93,185.741	100,580.593	94,403.761	96,376.591	89,073.664	85,520.224	90,264.371
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	274,359.028	275,711.222	282,121.513	283,446.59	284,965.157	286,552.216	287,913.251	289,528.318	291,197.976	292,495.939	293,545.037	406,253.544	408,251.265	410,276.435	411,806.717	413,927.037	415,296.835	418,202.574	420,316.659	422,668.522	425,038.606	427,100.621	427,483.949	442,976.472	447,064.57	467,872.18	469,867.815	469,183.392	452,500.745	437,075.788	411,856.919	389,572.908	380,249.878	363,444.271	362,258.092	298,706.017	300,128.724	301,882.262	302,410.321	299,288.246	300,317.403	302,455.005	304,674.381	301,035.643	301,590.754	301,911.953	301,593.902	294,716.684	292,196.817	294,834.949	294,723.906	294,420.316	299,043.329	298,898.37	296,092.237	286,569.353	284,069.243	281,319.108	282,878.285	284,214.16	283,621.293
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	615.382	615.382	0	0	552.882	518.446	0	0	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	62.298	68.297	74.296	83.268	93.168	84.468	93.468	107.501	121.534	135.567	139.266	159.567	179.868	156.448	174.573	201.087	223.291	242.239	268.165	741.301	767.354	779.469	824.019	585.101	617.096	626.274	666.679	649.853	1,239.457	665.148	722.296	1,349.941	1,412.482	759.534	818.43	877.454	818.752	920.377	864.23	933.511	904.556	974.204	988.633	1,024.656	1,452.495	1,060.654	1,107.911	399.126	411.147	110.326	108.287	77.146	21.492	15.993	12.579	12.055	13.428	12.811	10.717	11.635	11.484
Goodwill en immateriële activa Numbers are in millions	62.298	68.297	74.296	83.268	93.168	84.468	93.468	107.501	121.534	135.567	139.266	159.567	179.868	156.448	174.573	201.087	223.291	242.239	268.165	741.301	767.354	779.469	824.019	585.101	617.096	626.274	666.679	649.853	1,239.457	1,280.53	1,337.678	1,349.941	1,412.482	1,312.416	1,336.876	877.454	818.752	920.377	864.23	933.511	904.556	974.204	988.633	1,024.656	1,452.495	1,060.654	1,107.911	399.126	411.147	110.326	108.287	77.146	21.492	15.993	12.579	12.055	13.428	12.811	10.717	11.635	11.484
Langetermijnbeleggingen Numbers are in millions	51,310.825	51,581.645	48,714.187	30,215.643	26,999.545	25,972.689	27,920.692	25,603.876	26,786.58	32,674.942	33,353.381	38,221.966	44,485.134	42,274.677	41,225.137	31,321.106	26,324.529	25,326.735	44,543.433	192,691.991	76,655.359	41,287.811	64,718.708	-9,236.584	-7,315.87	44,158.995	128,059.592	175,918.814	150,914.013	132,314.594	92,038.539	98,513.859	140,476.615	132,520.344	5,078.988	-7,851.392	142,448.469	166,172.822	143,431.117	66,704.108	186,419.488	50,153.251	-15,792.104	-32,903.484	154,165.08	-15,618.577	-16,895.38	10,783.997	-8,002.132	-30,234.74	-26,276.01	-45,863.396	-43,259.672	-49,105.725	-36,221.259	-40,321.749	-19,633.285	-27,167.862	-41,423.086	-17,421.3	-31,759.666
Belastingvorderingen Numbers are in millions	-62.298	-0	0	19,063.148	24,061.929	-25,972.689	0	-25,603.876	0	0	0	19,807.268	20,326.418	19,883.792	20,274.047	26,284.142	25,661.091	24,660.017	25,738.594	33,509.858	68,649.03	82,555.274	72,452.366	115,808.159	113,325.163	68,511.242	46,594.563	23,420.282	27,677.121	36,882.569	57,208.74	0.172	35,645.502	7.129	106,307.479	129,099.608	77,407.519	61,036.447	75,378.813	93,902.292	59,191.937	103,322.11	127,635.141	141,837.656	81,699.31	98,019.789	98,208.968	82,648.224	97,625.35	91,810.757	84,099.67	795.01	1,110.114	1,087.961	1,154.894	1,233.38	1,270.738	1,226.181	1,306.086	1,250.405	1,290.985
Overige niet-vlottende activa Numbers are in millions	112,143.079	112,055.852	112,132.549	67.184	67.184	45,198.232	19,958.145	44,795.447	19,212.14	19,104.398	19,116.749	67.184	67.184	67.184	67.183	67.184	67.184	67.184	67.184	67.183	67.184	67.185	67.184	7,146.782	6,897.488	6,767.814	6,363.99	6,223.89	5,546.799	5,064.58	4,928.278	58,637.977	4,355.086	38,837.556	3,793.795	3,624.829	3,431.676	3,181.856	2,998.544	2,787.677	2,593.158	2,432.589	2,243.894	1,900.153	1,855.995	1,060.892	829.25	720.15	549.409	549.695	600.89	66,004.883	55,794.129	61,799.21	47,650.338	51,483.875	31,090.861	38,962.407	52,623.751	32,091.094	45,974.246
Totaal niet-vlottende activa Numbers are in millions	437,812.932	439,417.016	443,042.546	332,875.833	336,186.982	331,834.915	335,885.556	334,431.266	337,318.23	344,410.847	346,154.433	464,509.529	473,309.868	472,658.536	473,547.658	471,800.556	467,572.93	468,498.749	490,934.035	649,678.856	571,177.533	551,790.36	565,546.226	557,279.93	560,588.447	587,936.505	651,552.639	675,396.231	637,878.136	612,618.061	567,370.154	548,074.857	562,139.565	536,121.716	478,775.23	424,456.516	524,235.139	533,193.764	525,083.025	463,615.834	549,426.543	459,337.159	419,749.945	412,894.624	540,763.634	386,434.711	384,844.651	389,268.181	382,780.591	357,070.987	353,256.743	315,433.959	312,709.392	312,695.809	308,688.789	298,976.914	296,810.985	294,352.645	295,395.753	300,145.994	299,138.342
Totaal activa Numbers are in millions	462,358.915	467,984.81	467,423.345	480,861.927	479,641.806	473,244.636	470,347.263	464,701.907	470,801.459	487,319.888	486,599.802	506,877.786	525,362.284	524,608.031	508,655.893	509,358.17	661,601.92	648,754.738	673,555.125	687,029.751	697,094.262	709,205.664	700,202.374	713,392.458	715,853.507	717,027.979	724,077.439	721,666.442	684,071.097	672,442.112	648,614.423	626,225.797	626,013.405	614,858.882	629,607.296	612,783.724	623,073.741	627,802.652	636,527.855	642,532.975	640,060.609	668,425.36	667,527.99	671,594.041	668,725.167	497,635.407	508,028.543	493,076.191	494,182.954	491,559.491	473,295.71	418,652.743	421,759.675	407,201.175	401,874.529	399,557.508	391,214.746	390,729.236	384,469.417	385,666.218	389,402.713
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	621.573	750.536	780.816	1,588.038	684.636	951.12	975.235	1,354.177	838.744	883.409	996.554	1,941.991	557.503	1,068.022	1,042.12	2,358.008	1,119.532	2,070.779	1,303.653	1,813.169	1,175.053	1,415.644	1,398.191	2,654.722	3,292.776	4,259.268	5,533.456	3,954.961	1,536.32	1,702.261	2,489.816	1,820.012	2,461.797	2,366.052	4,009.051	2,495.962	2,343.983	2,562.937	2,866.261	2,286.066	2,791.453	2,838.822	3,352.835	2,665.504	3,075.569	3,043.887	3,397.76	3,630.021	2,793.538	3,382.148	4,042.544	2,742.544	3,159.656	4,774.424	2,716.357	3,087.774	3,406.839	2,524.143	3,064.084	3,198.995	2,208.855
Kortlopende schulden Numbers are in millions	122,567.238	121,896.667	115,192.156	115,482.09	107,555.543	177,881.551	163,158.196	148,417.799	148,702.327	128,624.66	126,721.106	146,673.93	147,625.984	148,577.274	129,448.988	144,604.049	144,584.694	144,895.94	139,629.427	143,552.807	148,152.807	116,327.551	115,159.599	116,060.647	115,000	106,176.019	49,090.466	39,800.466	35,133.026	33,190.261	29,962.946	25,866.064	22,700.541	21,173.39	40,369.888	25,800	22,000	16,500	18,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	10,000	10,000	20,000	30,000
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137.531	51.417	0	0	0	71.768	46.08	180.795	246.891	0	1,240.884	1,504.349	3,690.673	3,873.32	2,475.152	108.608	487.264	641.833	603.046	38.152	728.299	962.178	512.974	1,677.35	2,051.464	1,634.667	3,495.417	5,155.421	5,055.763	5,328.074	4,023.36	4,320.32	3,905.307	6,392.093	5,061.144	5,293.681	5,018.887	6,288.379	6,705.469	3,100.232	5,778.455	5,825.491
Uitgestelde opbrengsten Numbers are in millions	2,347.249	2,820.511	3,257.325	18,942.96	21,754.406	94.81	192.936	5,527.748	5,576.14	5,131.147	1,191.029	28,161.352	34,713.897	33,326.441	32,207.316	36,546.489	179,639.785	172,574.92	181,815.785	41,213.826	38,388.773	46,418.572	45,877.289	45,647.998	44,672.828	50,348.109	52,683.121	49,497.095	48,116.925	68,662.726	62,840.449	0	62,021.159	66,179.641	67,550.455	57,321.346	59,796.84	65,454.689	62,851.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80,176.045	78,813.192	76,796.584
Overige kortlopende verplichtingen Numbers are in millions	18,876.63	17,770.073	18,500.104	5,482.884	-0.001	23,102.099	25,129.223	25,165.274	22,432.435	29,301.086	25,647.123	0	0.001	0.002	0.001	0	-0.001	-0.001	-0	32.36	28.489	44.172	41.253	33.703	27.898	32.454	972.069	1,030.8	1,094.349	1,127.75	32.1	58,329.615	141.415	35.206	59.14	196.344	50.52	55.369	173.239	59,841.557	53,170.366	66,467.378	63,031.944	64,430.086	64,877.022	64,059.634	77,565.049	65,833.61	69,644.113	97,482.181	82,324.932	78,711.882	89,537.654	80,910.962	80,797.864	83,371.852	75,907.659	74,803.051	0.002	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	144,412.69	143,237.787	137,730.401	141,495.973	129,994.584	202,029.58	189,455.589	180,464.998	177,549.646	163,940.302	154,555.812	176,777.273	182,897.385	182,971.739	162,698.425	183,508.546	325,344.011	319,541.638	322,748.865	186,612.163	187,745.122	164,205.939	162,476.332	164,397.07	162,993.502	160,815.85	108,279.112	94,283.322	85,880.62	104,682.998	95,325.311	86,015.691	87,324.912	89,754.289	111,988.534	85,813.652	84,191.343	84,572.995	83,891.338	62,127.623	55,961.819	69,306.2	66,384.779	67,095.59	67,952.591	67,103.521	80,962.809	69,463.631	72,437.651	100,864.329	86,367.476	81,454.426	92,697.31	85,685.386	83,514.221	86,459.626	84,314.498	87,327.194	93,240.131	102,012.188	109,005.44
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	121,795.967	121,963.836	122,131.706	122,304.179	122,508.829	37,968.23	38,532.146	40,038.224	40,695.203	61,690.413	64,010.277	50,048.545	50,086.528	50,124.227	50,240.463	34,973.376	35,676.324	29,661.104	30,644.874	31,630.011	27,016.659	62,205.091	60,500	65,000	65,000	65,000	110,000	110,000	93,650.04	65,030.78	49,536.25	30,214.94	19,986.51	12,600	0	0	0	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	0	9,529.423	9,528.522	8,189.375	9,529.37	9,531.093	9,572.505	9,791.308	10,718.637	10,724.161	10,471.336	10,477.911	10,485.356	10,483.846	10,585.012	10,902.429	11,068.446	11,166.844	11,172.639	11,199.204	11,450.517	11,404.322	11,178.434	30,872.513	129,756.422	22,743.666	125,499.363	-92,138.262	110,721.623	112,689.548	-41,762.163	113,339.668	-20,124.986	-14,657.246	0	0	0	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	0	-9,419.861	46.962	88.21	510.385	879.606	1,304.136	912.134	840.068	2,110.223	2,271.948	21,267.99	22,885.625	22,124.422	21,455.19	20,585.581	19,214.89	18,578.064	21,439.213	22,186.144	23,022.104	23,508.219	21,572.306	22,842.856	22,856.533	22,691.621	24,588.606	25,893.689	25,635.442	23,891.669	24,678.675	24,934.743	25,300.814	25,596.688	26,514.141	26,672.926	27,315.754	27,889.99	30,169.5	29,364.115	30,129.668	32,774.218	30,528.113	29,984.481	29,292.475	29,697.096	29,199.602	27,699.769	27,872.365	8,221.892	9,373.19	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10,771.169	10,438.836	548.461	1,385.362	45.639	58.471	62.513	953.698	1,741.861	1,506.611	1,258.097	1,813.775	1,473.064	1,210.585	1,331.06	1,553.634	1,427.159	1,405.902	1,378.106	141,448.55	142,499.537	137,840.434	134,598.468	108,538.27	0.001	107,579.45	-0.001	216,187.259	0	-0.001	151,404.768	152.393	136,961.343	130,554.824	123,237.974	132,625.033	138,719.98	141,070.671	142,323.717	144,305.237	140,693.613	145,230.325	160,994.64	168,284.423	165,401.199	5,430.695	5,709.923	5,957.214	5,727.346	6,990.909	6,839.282	6,392.907	7,442.262	7,517.631	7,209.686	8,016.354	7,900.521	7,794.222	8,548.407	8,431.608	8,640.224
Totaal niet-vlottende verplichtingen Numbers are in millions	132,567.136	132,512.235	132,255.652	131,967.126	132,594.223	48,437.4	49,471.3	51,695.364	53,995.769	76,031.409	78,011.658	83,608.221	84,930.573	83,943.081	83,611.725	68,015.02	67,386.819	60,811.913	64,634.833	206,463.91	203,988.817	234,958.066	227,849.208	227,253.639	217,612.956	218,014.737	260,087.968	259,942.686	230,007.105	201,611.996	183,857.53	168,641.744	162,123.681	154,094.266	149,752.115	159,297.959	166,035.734	168,960.661	172,493.217	173,669.352	170,823.281	178,004.543	191,522.753	198,268.904	194,693.674	35,127.791	34,909.525	33,656.983	33,599.711	15,212.801	16,212.472	6,392.907	7,442.262	7,517.631	7,209.686	8,016.354	7,900.521	7,794.222	8,548.407	8,431.608	8,640.224
Totaal passiva Numbers are in millions	276,979.826	275,750.021	269,986.053	273,463.099	262,588.807	250,466.98	238,926.889	232,160.362	231,545.415	239,971.711	232,567.47	260,385.494	267,827.958	266,914.82	246,310.15	251,523.566	392,730.83	380,353.551	387,383.698	393,076.073	391,733.94	399,164.005	390,325.54	391,650.709	380,606.458	378,830.587	368,367.08	354,226.008	315,887.725	306,294.994	279,182.843	254,657.435	249,448.593	243,848.555	261,740.65	245,111.611	250,227.077	253,533.656	256,384.554	235,796.975	226,785.099	247,310.743	257,907.532	265,364.495	262,646.265	102,231.312	115,872.334	103,120.614	106,037.363	116,077.13	102,579.948	87,847.333	100,139.572	93,203.016	90,723.907	94,475.98	92,215.018	95,121.416	101,788.538	110,443.796	117,645.665
Eigen vermogen:
Preferente aandelen Numbers are in millions	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41	21.41
Gewone aandelen Numbers are in millions	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055	54,108.055
Ingehouden winsten Numbers are in millions	-19,592.611	-12,897.75	-40,401.639	112,497.96	120,735.44	125,488.525	132,425.167	135,887.218	141,666.477	145,347.227	151,520.042	139,626.143	145,720.872	121,644.324	153,944.84	131,824.872	136,187.673	137,361.351	145,945.288	175,762.762	156,661.269	160,463.883	166,040.224	200,348.611	212,290.485	217,247.851	225,591.198	233,527.124	237,892.538	242,553.875	243,533.081	245,912.374	249,269.432	250,441.934	243,514.674	244,295.612	248,512.399	248,518.375	246,526.214	247,074.36	251,508.353	249,835.597	247,430.116	247,045.522	249,255.88	245,867.678	246,155.142	240,756.745	238,643.795	218,339.032	209,487.598	205,381.076	196,295.561	188,610.053	186,122.173	180,207.808	174,206.04	170,472.393	162,642.465	155,192.507	151,797.304
Overige gereserveerde algehele resultaten Numbers are in millions	120,943.275	121,104.114	153,810.506	153,262.443	154,679.135	155,650.707	157,306.781	155,186.337	155,901.142	160,312.525	180,954.3	185,308.159	190,255.465	187,520.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,898.96	29,898.96	29,898.96	-112,491.041	-112,491.04	-112,491.041	-112,441.04	-112,661.476	-112,441.04	-112,441.04	-132,571.475	-132,571.476	-132,571.475	-105,601.04	54,271.438	71,880.267	67,080.667	65,566.218	74,646.544	53,170.164	83,500.268	84,306.063	78,821.625	57,779.614	58,291.204	56,824.316	64,824.662	68,792.993	66,031.673	59,803.754	62,785.277	62,774.412	64,327.197	57,913.363	61,835.646	61,455.673	62,383.188	64,015.119	72,175.029	97,993.648	100,487.007	110,108.659	100,804.415	98,036.199	95,448.362	95,406.952	91,871.601	95,069.367	95,372.331	103,013.864	107,098.7	71,294.869	71,195.077	71,258.641	70,898.984	70,744.255	70,664.222	71,005.962	65,908.948	65,900.45	65,830.279
Totaal eigen vermogen van aandeelhouders Numbers are in millions	185,379.089	192,234.789	197,437.292	207,398.827	217,052.999	222,777.656	231,420.373	232,541.545	239,256.044	247,348.177	254,032.332	246,492.291	257,534.326	257,693.211	262,345.743	257,834.603	257,397.805	257,057.034	274,721.297	283,062.392	294,291.001	298,899.411	298,991.314	312,257.69	324,711.154	328,201.632	344,545.325	356,449.582	358,053.676	356,487.094	360,447.823	362,816.251	367,726.093	362,484.762	359,479.785	359,880.75	365,025.052	366,662.959	372,830.708	399,197.473	406,124.824	414,073.721	402,363.996	399,211.186	398,833.707	395,404.096	392,156.208	389,955.577	388,145.591	375,482.361	370,715.763	330,805.41	321,620.103	313,998.159	311,150.622	305,081.528	298,999.727	295,607.82	282,680.878	275,222.422	271,757.048
Totaal eigen vermogen Numbers are in millions	185,379.089	192,234.789	197,437.292	207,398.827	217,052.999	222,777.656	231,420.373	232,541.545	239,256.044	247,348.177	254,032.332	246,492.291	257,534.326	257,693.211	262,345.743	257,834.603	268,871.09	268,401.187	286,171.428	293,953.679	305,360.322	310,041.659	309,876.833	321,741.749	335,247.049	338,197.392	355,710.358	367,440.435	368,183.372	366,147.118	369,431.58	371,568.362	376,564.811	371,010.327	367,866.646	367,672.113	372,846.665	374,268.996	380,143.301	406,735.999	413,275.509	421,114.616	409,620.458	406,229.546	406,078.903	395,404.096	392,156.208	389,955.577	388,145.591	375,482.361	370,715.763	330,805.41	321,620.103	313,998.159	311,150.622	305,081.528	298,999.727	295,607.82	282,680.878	275,222.422	271,757.048
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	462,358.915	467,984.81	467,423.345	480,861.926	479,641.806	473,244.636	470,347.263	464,701.907	470,801.459	487,319.888	486,599.802	506,877.786	525,362.284	524,608.031	508,655.893	509,358.17	661,601.92	648,754.738	673,555.125	687,029.751	697,094.262	709,205.664	700,202.374	713,392.458	715,853.507	717,027.979	724,077.438	721,666.443	684,071.097	672,442.112	648,614.423	626,225.797	626,013.405	614,858.882	629,607.296	612,783.724	623,073.741	627,802.652	636,527.855	642,532.974	640,060.609	668,425.359	667,527.99	671,594.041	668,725.167	497,635.407	508,028.542	493,076.191	494,182.954	491,559.491	473,295.711	418,652.743	421,759.675	407,201.175	401,874.529	399,557.508	391,214.746	390,729.236	384,469.416	385,666.218	389,402.713

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