DONGBANG AGRO Corporation (007590.KS)

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007590.KS
Financiële Gegevens

6150 (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	4,082.187	26,463.269	44,661.883	2,747.45	3,339.527	15,823.939	49,389.596	21,118.14	22,593.017	38,828.761	56,186.894	4,981.472	8,861.337	27,830.51	49,100.36	8,260.817	24,402.495	31,713.153	44,246.925	18,231.581	17,346.24	23,005.323	46,651.5	1,218.297	6,739.336	18,383.601	49,972.657	2,640.549	3,234.952	12,707.581	32,805.706	22,524.382	3,560.729	8,403.567	38,856.775	7,590.434	6,811.147	15,436.681	40,889.451	4,259.095	5,877.687	11,119.785	28,928.095	2,824.607	5,406.133	19,362.723	23,488.931	25,819.217	3,422.688	2,288.306	8,959.901	25,651.786	2,500.792	2,595.374	6,002.001	23,181.271	1,625.25	2,747.785	1,592.282	20,429.165	1,703.226	1,706.948	4,412.979	23,423.947	2,645.183	1,566.298	1,934.057
Kortetermijnbeleggingen Numbers are in millions	3,044.017	4,031.722	1,002.76	0.58	2,000.58	4,000	4,008.966	538.375	538.375	945.815	519.715	19.73	19.73	61.2	61.2	52.11	803.3	748.692	748.692	140.256	9.35	9.35	9.35	-2,279.221	-1,570.705	-1,572.112	4.975	724.969	723.207	8,262.358	12,734.115	7,732.685	730.19	14,265.709	13,727.696	704.597	702.166	15,738.823	13,744.613	740.499	736.65	15,799.932	20,683.86	699.841	706.091	6,205.226	14,701.963	45.785	26.795	20.58	11,776.055	11,728.245	2,012.213	2,008.309	1,944.576	1,947.116	1,759.546	1,756.866	6,305.268	6,852.758	1,887.21	1,887.708	13,780.958	7,000	3,337.445	5,475.741	19,615.423
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,126.204	30,494.991	45,664.643	2,748.03	5,340.107	19,823.939	53,398.562	21,656.515	23,131.392	39,774.576	56,706.609	5,001.202	8,881.067	27,891.71	49,161.56	8,312.927	25,205.795	32,461.845	44,995.616	18,371.837	17,355.59	23,014.673	46,660.85	1,218.297	6,739.336	18,383.601	49,977.632	3,365.518	3,958.159	20,969.939	45,539.821	30,257.067	4,290.919	22,669.276	52,584.471	8,295.031	7,513.313	31,175.504	54,634.064	4,999.594	6,614.337	26,919.717	49,611.955	3,524.448	6,112.224	25,567.949	38,190.894	25,865.002	3,449.483	2,308.886	20,735.956	37,380.031	4,513.005	4,603.683	7,946.577	25,128.387	3,384.796	4,504.651	7,897.55	27,281.923	3,590.436	3,594.656	18,193.937	30,423.947	5,982.628	7,042.039	21,549.48
Nettovorderingen Numbers are in millions	113,124.341	91,643.875	14,115.865	110,208.045	114,837.595	94,902.42	12,525.177	101,957.469	103,084.627	75,318.838	13,141.182	94,806.28	95,993.755	74,317.261	15,286.631	91,102.756	91,801.255	73,477.314	19,634.212	89,336.209	89,802.129	0	15,813.475	84,238.1	87,412.64	0	15,615.651	84,535.026	88,135.023	0	17,782.907	0	0	0	17,974.414	0	0	0	15,663.314	84,790.079	94,800.364	76,458.566	11,413.725	84,339.084	93,192.796	71,885.907	13,122.076	0	0	0	0	12,605.068	0	93,141.191	73,357.804	0	0	0	78,981.389	13,239.247	0	0	63,397.588	13,230.257	0	71,060.254	57,685.108
Voorraad Numbers are in millions	55,500.868	75,303.623	103,144.108	59,386.961	43,666.751	59,185.449	87,743.089	45,357.499	35,748.95	53,780.887	75,161.711	46,997.799	33,716.005	51,540.031	71,247.385	47,871.596	41,567.027	52,982.38	69,402.543	37,573.387	31,955.065	42,580.506	63,751.91	38,599.698	30,333.134	62,966.261	71,327.691	35,913.515	29,196.35	42,859.143	62,792.511	32,990.42	29,035.206	39,784.133	60,289.235	23,532.994	27,066.249	33,406.307	52,670.39	20,776.645	19,782.098	32,013.077	53,814.088	23,490.517	24,295.785	43,263.367	61,446.535	36,902.765	28,962.315	25,047.81	39,924.478	56,370.834	31,642.324	34,053.055	48,397.941	61,682.143	36,038.641	24,574.96	45,966.17	54,114.863	24,783.056	18,202.203	27,030.78	43,757.709	22,218.691	19,017.847	30,307.383
Overige vlottende activa Numbers are in millions	5,747.524	4,747.404	6,067.482	8,492.571	7,817.092	6,434.759	8,119.844	9,265.36	8,468.909	6,556.389	9,276.061	7,926.309	7,323.004	3,318.452	3,318.452	-0	0	-0	0	-0	-0.001	71,606.053	0	17,439.86	16,546.103	70,073.843	-0	-0.001	0.001	72,882.033	-0	53,388.73	87,957.524	78,661.68	0	84,596.953	92,325.585	79,200.064	0	-0.001	-0.001	-0.001	-0	-0.001	-0.001	0.001	-0.001	69,747.123	83,848.864	92,193.452	72,619.275	0.001	86,122.676	0.001	0.001	15,433.703	93,980.104	104,187.336	-0.001	-0.001	75,371.59	83,416.519	-0.001	1,777.487	63,938.43	-0.001	0.001
Totaal vlottende activa Numbers are in millions	181,498.937	202,189.892	168,992.097	180,835.606	171,661.544	180,346.567	161,786.672	178,236.843	170,433.878	175,430.69	154,285.564	154,731.589	145,913.832	157,067.454	139,014.027	147,287.279	158,574.077	158,921.539	134,032.372	145,281.433	139,112.784	137,201.232	126,226.236	141,495.955	141,031.213	151,423.705	136,920.974	123,814.058	121,289.533	136,711.115	126,115.239	116,636.217	121,283.649	141,115.089	130,848.12	116,424.978	126,905.147	143,781.875	122,967.769	110,566.317	121,196.798	135,391.359	114,839.768	111,354.048	123,600.804	140,717.224	112,759.504	132,514.89	116,260.662	119,550.148	133,279.709	106,355.934	122,278.005	131,797.93	129,702.323	102,244.233	133,403.541	133,266.947	132,845.108	94,636.032	103,745.082	105,213.378	108,622.304	89,189.4	92,139.749	97,120.139	109,541.972
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42,546.737	42,020.372	42,216.886	41,900.133	39,868.949	40,522.077	41,170.012	37,354.406	36,245.442	36,227.774	36,544.24	36,728.213	36,662.714	36,664.912	37,139.022	36,988.172	36,223.275	36,622.929	37,247.244	37,417.477	37,168.45	37,452.531	36,811.402	37,384.946	36,956.88	36,332.943	36,544.6	36,518.011	36,704.045	36,857.621	37,131.176	36,360.185	35,615.674	33,677.937	32,456.862	31,647.492	31,232.786	31,520.144	31,913.519	31,928.356	31,862.665	31,807.217	32,228.389	31,947.839	32,429.886	32,561.241	32,929.037	26,063.025	26,706.939	26,791.198	27,001.49	23,955.736	24,293.034	25,034.112	25,476.143	26,019.634	25,245.949	25,731.781	25,983.136	25,457.41	22,361.32	22,266.42	22,434.274	22,400.647	19,860.77	19,884.741	20,286.506
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	1,082.1	1,085.784	1,090.098	1,139.798	1,351.766	1,357.347	1,362.927	1,368.507	1,086.891	1,092.471	1,098.051	1,153.631	1,158.837	1,172.375	1,190.079	1,225.241	1,247.774	1,270.306	1,355.047	1,694.206	1,510.35	1,471.883	1,492.916	1,539.192	1,560.467	1,581.743	1,603.019	1,684.295	1,643.311	1,540.172	1,561.448	1,815.74	1,837.015	1,858.291	1,879.567	1,900.843	1,922.119	1,943.574	1,952.734	2,133.035	2,133.301	2,153.527	2,166.27	2,845.581	2,858.324	2,592.195	2,604.938	2,241.35	2,210.025	2,270.001	1,774.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,082.1	1,085.784	1,090.098	1,139.798	1,351.766	1,357.347	1,362.927	1,368.507	1,086.891	1,092.471	1,098.051	1,153.631	1,158.837	1,172.375	1,190.079	1,225.241	1,247.774	1,270.306	1,355.047	1,694.206	1,510.35	1,471.883	1,492.916	1,539.192	1,560.467	1,581.743	1,603.019	1,684.295	1,643.311	1,540.172	1,561.448	1,815.74	1,837.015	1,858.291	1,879.567	1,900.843	1,922.119	1,943.574	1,952.734	2,133.035	2,133.301	2,153.527	2,166.27	2,845.581	2,858.324	2,592.195	2,604.938	2,241.35	2,210.025	2,270.001	1,774.167	12,542.58	2,826.548	2,787.644	2,726.911	2,799.451	2,661.881	2,659.201	7,207.603	7,735.093	2,824.545	2,763.043	14,631.293	7,850.335	4,239.78	6,393.576	20,557.758
Langetermijnbeleggingen Numbers are in millions	3,232.134	3,209.042	3,186.334	800.695	-1,204.32	-3,203.16	-3,213.051	236.68	236.68	-255.73	193.26	647.46	647.46	611.36	611.36	20.665	-730.525	-627.007	-627.117	-17.661	113.245	112.665	112.665	2,410.586	1,700.77	1,702.177	120.61	-611.464	-609.702	-8,156.098	-12,622.575	-7,633.24	-630.745	-14,165.264	-13,648.871	-608.322	-605.891	-15,642.743	-13,648.533	-653.769	-649.92	-15,762.112	-20,597.675	-613.656	-619.906	-6,119.041	-14,619.843	634.479	685.829	701.259	-11,052.271	-10,964.389	-1,270.489	-1,275.305	-1,189.977	-1,189.077	-1,067.094	-1,061.734	-5,602.286	-6,143.796	-1,224.165	-1,224.663	-13,111.163	-6,375.545	-2,851.3	-4,989.596	-19,129.278
Belastingvorderingen Numbers are in millions	3,521.086	3,318.999	2,964.298	3,847.89	3,588.906	3,620.459	3,201.62	4,236.398	3,892.009	3,560.489	3,492.531	4,466.637	4,022.4	3,990.211	4,176.921	4,837.505	4,144.026	4,069.624	4,047.502	4,568.551	4,257.508	3,966.07	4,119.429	4,348.753	3,982.305	3,766.946	3,120.479	3,980.76	3,952.465	3,674.484	3,312.187	4,102.662	3,694.758	3,602.218	3,244.347	3,797.58	3,680.989	3,368.034	3,036.989	3,593.843	3,186.838	2,937	2,717.305	3,317.219	3,032.654	2,844.956	2,696.049	2,787.523	2,439.453	2,349.688	2,133.413	2,705.19	2,679.754	2,662.362	2,457.252	2,314.302	2,484.833	2,303.803	2,029.25	1,503.435	2,507.529	2,266.444	2,081.215	1,690.803	1,542.153	3,461.891	3,124.836
Overige niet-vlottende activa Numbers are in millions	8,701.53	7,833.384	5,934.49	11,550.163	13,124.044	14,294.464	12,219.85	12,426.067	11,794.967	11,153.869	8,853.279	12,896.812	12,485.17	13,098.683	13,895.64	19,956.154	20,191.115	17,456.034	17,949.556	17,518.33	18,863.736	16,301.818	16,974.103	-0.001	0.001	0.001	1,577.413	2,298.891	2,298.614	9,839.25	14,322.978	9,322.142	2,321.132	15,860.885	15,324.357	2,302.742	2,181.796	17,219.938	15,228.566	2,036.436	2,068.923	17,133.689	22,044.747	2,062.213	2,069.949	7,570.568	16,068.693	1,241.97	1,226.449	1,311.718	13,155.678	1,774.167	1,774.167	1,774.167	1,769.734	1,608.342	1,608.343	1,608.342	1,608.343	1,608.341	1,380.342	1,375.326	1,375.325	1,375.325	1,375.326	1,375.326	1,257.754
Totaal niet-vlottende activa Numbers are in millions	59,083.586	57,467.581	55,392.106	59,238.679	56,729.346	56,591.187	54,741.358	55,622.059	53,255.989	51,778.872	50,181.362	55,892.753	54,976.581	55,537.541	57,013.022	63,027.736	61,075.664	58,791.885	59,972.232	61,180.903	61,913.289	59,304.967	59,510.515	45,683.476	44,200.423	43,383.81	42,966.121	43,870.493	43,988.733	43,755.429	43,705.213	43,967.489	42,837.834	40,834.067	39,256.262	39,040.335	38,411.799	38,408.947	38,483.274	39,037.901	38,601.807	38,269.321	38,559.036	39,559.196	39,770.907	39,449.919	39,678.875	32,968.347	33,268.695	33,423.864	33,012.477	30,013.284	30,303.014	30,982.98	31,240.063	31,552.652	30,933.912	31,241.393	31,226.046	30,160.483	27,849.571	27,446.57	27,410.944	26,941.565	24,166.729	26,125.938	26,097.576
Totaal activa Numbers are in millions	240,582.523	259,657.474	224,384.204	240,074.285	228,390.891	236,937.753	216,528.029	233,858.901	223,689.867	227,209.562	204,466.926	210,624.342	200,890.412	212,604.995	196,027.049	210,315.015	219,649.741	217,713.424	194,004.604	206,462.336	201,026.073	196,506.199	185,736.751	187,179.431	185,231.635	194,807.515	179,887.095	167,684.552	165,278.266	180,466.544	169,820.452	160,603.706	164,121.483	181,949.156	170,104.382	155,465.313	165,316.947	182,190.822	161,451.042	149,604.218	159,798.605	173,660.681	153,398.803	150,913.244	163,371.711	180,167.143	152,438.378	165,483.237	149,529.357	152,974.012	166,292.186	136,369.218	152,581.019	162,780.91	160,942.386	133,796.885	164,337.453	164,508.34	164,071.154	124,796.515	131,594.655	132,659.948	136,033.248	116,130.965	116,306.478	123,246.077	135,639.548
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,779.663	33,930.153	33,595.499	24,762.916	7,057.695	28,228.267	32,519.633	18,676.027	10,490.37	24,835.639	25,998.523	21,889.547	7,303.937	22,231.945	17,016.498	14,832.306	9,308.217	19,989.541	26,506.907	12,464.995	9,220.173	18,221.151	21,721.393	13,406.307	7,910.31	15,243.359	33,320.17	11,354.544	9,138.243	20,770.011	26,113.204	11,914.187	11,668.827	20,449.376	30,477.719	5,003.764	12,090.618	23,216.673	24,063.192	4,156.448	9,047.693	21,989.81	22,218.006	3,937.319	6,447.528	22,906.644	20,432.599	19,063.127	9,784.788	10,150.35	23,917.172	17,143.394	1,934.207	6,506.358	28,125.112	17,084.616	13,627.286	7,876.298	32,359.222	21,740.172	9,483.627	7,668.032	15,463.79	14,315.245	7,091.885	5,669.782	17,432.822
Kortlopende schulden Numbers are in millions	24,592.348	14,935.742	549.468	10,239.564	15,667.491	4,201.43	521.228	24,930.677	17,453.496	9,524.798	498.897	512.72	532.065	2,671.96	2,761.919	11,402.85	27,008.19	21,132.88	529.441	20,812.003	12,476.038	777.18	0	935.454	513.233	0	0	4,000	40.553	0	0	0	0	3,833.114	0	3,933.154	0	0	0	0	0	0	0	8,182.612	12,337.581	7,458.697	0	0	4,311.221	3,000	232.512	0	23,257.299	25,405.491	0	0	27,244.7	28,257.851	5,662.415	0	8,213.948	6,072.152	3,851.309	1,619.516	6,000	0	1,396.218
Belastingschulden Numbers are in millions	5,318.092	6,668.003	1,867.177	4,823.054	5,843.233	5,925.98	988.015	2,544.491	5,267.067	4,376.143	559.636	2,436.289	3,980.594	4,917.08	1,542.086	3,125.225	3,712.854	3,209.897	1,055.551	2,420.029	4,270.23	4,756.187	1,451.007	2,807.334	4,407.187	4,788.922	1,411.997	3,199.367	4,354.895	4,266.015	649.649	2,912.282	4,264.757	4,412.631	660.451	2,781.282	5,186.937	5,748.396	2,467.7	4,068.952	5,642.961	4,989.41	1,103.38	3,660.679	4,560.356	3,829.099	206.906	4,465.682	4,024.74	5,812.988	8,343.246	352.384	4,126.886	5,904.104	8,332.642	2,625.691	5,541.068	8,221.527	8,711.782	729.586	4,548.333	7,140.383	7,921.442	621.797	2,624.388	7,033.466	8,864.869
Uitgestelde opbrengsten Numbers are in millions	0.166	0.166	2,485.414	9,842.312	10,176.61	0.166	1,012.668	0.166	0.166	10.166	18,914.253	19,878.574	20,747.894	17,647.981	13,567.121	7,625.228	7,823.849	8,297.356	4,155.602	6,381.436	7,514.329	4,756.187	0	2,807.334	4,407.187	0	0	3,199.367	4,354.895	0	0	0	0	4,412.631	0	2,781.282	0	0	0	0	0	0	0	6,884.372	8,929.184	3,829.099	0	0	6,273.948	5,812.988	13,460.634	0	5,254.525	5,904.104	0	0	6,759.655	9,375.276	8,711.782	0	4,548.333	8,110.662	7,921.442	621.797	3,310.712	0	8,864.869
Overige kortlopende verplichtingen Numbers are in millions	19,414.483	24,026.465	16,150.166	13,083.237	12,147.54	24,724.591	19,818.956	20,473.02	21,450.393	21,034.327	0	0.001	-0	0	-0	0	0.001	-0	0	-0.001	0	5,843.377	5,900.306	3,572.706	4,046.455	14,430.732	6,486.698	3,135.097	3,888.879	14,358.113	7,025.085	6,636.762	7,674.809	9,965.857	5,943.622	3,584.542	8,711.938	15,646.709	6,775.305	7,331.919	8,758.306	14,014.751	5,587.174	0.001	-0.001	10,988.578	6,641.371	14,287.788	0.001	2,240.608	0.001	3,944.08	-0.001	1,339.997	13,173.869	6,626.792	-0.001	0.001	4,650.149	3,096.306	859.957	-0.001	3,717.888	2,902.885	-0.001	7,637.246	3,606.675
Totaal kortlopende verplichtingen Numbers are in millions	50,786.66	72,892.526	52,780.548	57,928.028	45,049.335	57,154.454	53,872.484	64,079.889	49,394.425	55,404.93	45,411.673	42,280.842	28,583.896	42,551.886	33,345.538	33,860.384	44,140.257	49,419.776	31,191.95	39,658.433	29,210.54	29,597.895	27,621.699	20,721.801	16,877.185	29,674.091	39,806.868	21,689.008	17,422.57	35,128.124	33,138.289	18,550.949	19,343.636	38,660.978	36,421.341	15,302.742	20,802.556	38,863.382	30,838.497	11,488.367	17,805.999	36,004.561	27,805.18	19,004.304	27,714.292	45,183.018	27,073.97	33,350.915	20,369.958	21,203.946	37,610.319	21,087.474	30,446.03	39,155.95	41,298.981	23,711.408	47,631.64	45,509.426	51,383.568	24,836.478	23,105.865	21,850.845	30,954.429	19,459.443	16,402.596	13,307.028	31,300.584
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,059.044	996.75	848.433	661.767	564.301	669.067	665.659	718.997	660.775	697.033	630.192	656.145	714.804	613.662	637.388	686.419	685.334	703.968	783.591	618.928	523.045	1,145.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,843.095	14,262.44	10,805.076	17,337.17	16,590.527	15,062.562	11,166.677	16,985.864	16,249.143	14,480.056	11,310.242	17,458.444	16,717.404	19,478.572	20,252.824	29,921.845	28,055.911	24,295.61	24,880.399	26,648.71	28,023.772	24,449.111	25,114.634	29,346.309	28,004.856	27,519.586	10,333.451	11,854.445	11,451.442	10,432.939	9,945.923	12,264.466	11,722.225	10,973.449	10,271.442	12,838.402	12,455.381	11,685.266	10,599.987	13,342.624	13,063.766	12,117.649	10,822.163	13,002.834	12,745.062	12,079.163	11,322.391	11,657.289	11,046.265	10,953.278	10,731.459	9,118.329	10,776.685	9,834.705	9,309.038	8,198.446	10,462.97	8,546.94	7,471.954	5,529.162	8,527.334	8,041.328	6,953.417	5,555.256	5,953.477	14,849.757	13,748.625
Totaal niet-vlottende verplichtingen Numbers are in millions	16,902.14	15,259.19	11,653.508	17,998.937	17,154.827	15,731.629	11,832.337	17,704.861	16,909.918	15,177.089	11,940.433	18,114.589	17,432.208	20,092.234	20,890.212	30,608.264	28,741.245	24,999.578	25,663.99	27,267.638	28,546.817	25,595.038	25,114.634	29,346.309	28,004.856	27,519.586	10,333.451	11,854.445	11,451.442	10,432.939	9,945.923	12,264.466	11,722.225	10,973.449	10,271.442	12,838.402	12,455.381	11,685.266	10,599.987	13,342.624	13,063.766	12,117.649	10,822.163	13,002.834	12,745.062	12,079.163	11,322.391	11,657.289	11,046.265	10,953.278	10,731.459	9,118.329	10,776.685	9,834.705	9,309.038	8,198.446	10,462.97	8,546.94	7,471.954	5,529.162	8,527.334	8,041.328	6,953.417	5,555.256	5,953.477	14,849.757	13,748.625
Totaal passiva Numbers are in millions	67,688.8	88,151.716	64,434.056	75,926.964	62,204.162	72,886.083	65,704.821	81,784.751	66,304.343	70,582.019	57,352.106	60,395.431	46,016.104	62,644.119	54,235.75	64,468.648	72,881.502	74,419.354	56,855.941	66,926.071	57,757.356	55,192.933	52,736.333	50,068.109	44,882.04	57,193.677	50,140.32	33,543.453	28,874.011	45,561.063	43,084.213	30,815.415	31,065.861	49,634.427	46,692.783	28,141.145	33,257.937	50,548.648	41,438.484	24,830.992	30,869.766	48,122.21	38,627.343	32,007.137	40,459.354	57,262.181	38,396.361	45,008.205	31,416.223	32,157.224	48,341.777	30,205.803	41,222.715	48,990.654	50,608.018	31,909.854	58,094.609	54,056.366	58,855.521	30,365.64	31,633.199	29,892.173	37,907.845	25,014.699	22,356.073	28,156.786	45,049.208
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.171	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17
Gewone aandelen Numbers are in millions	6,808.788	6,808.789	6,808.788	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.788	6,808.789	6,808.789	6,808.789	6,808.788	6,808.789	6,808.789	6,808.789	6,808.788	6,808.789	6,808.789	6,808.789	6,808.788	6,808.789	6,808.789	6,808.788	6,808.788	6,808.789	6,808.789	6,808.788	6,808.788	6,808.788	6,808.789	6,808.788	6,808.789	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.788	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789	6,808.789
Ingehouden winsten Numbers are in millions	161,862.406	160,534.576	148,953.17	157,019.568	159,063.594	156,988.193	143,745.406	145,000.329	150,309.495	149,589.88	140,067.979	143,210.3	147,854.53	144,977.628	137,315.092	138,802.984	141,131.16	137,705.09	131,550.052	134,505.832	138,231.461	136,328.195	128,011.243	135,517.347	138,760.281	136,055.147	128,183.583	132,557.304	134,816.085	133,346.414	125,164.221	128,215.767	131,485.427	130,747.784	121,845.852	125,760.515	130,499.47	130,082.639	118,465.033	123,197.355	127,353.953	123,967.327	113,207.035	117,340.975	120,552.69	118,058.93	109,211.849	114,107.097	111,745.198	114,448.852	111,582.473	99,795.48	104,990.368	107,422.32	103,966.431	95,519.095	99,874.907	104,084.038	98,847.697	88,062.94	93,593.519	96,399.84	91,757.467	84,748.331	87,582.468	88,721.356	84,066.47
Overige gereserveerde algehele resultaten Numbers are in millions	4,432.36	4,432.36	4,432.36	4,364.879	4,364.879	4,364.879	4,364.879	4,348.352	4,348.352	4,348.352	-3,404.479	-3,404.479	-3,404.479	-3,404.479	-3,404.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-837.388	-837.388	-837.388	-4,661.868	-4,661.867	-4,661.867	-4,661.868	-4,661.867	-4,661.867	-4,661.867	3,090.964	3,039.189	3,039.189	1,060.69	530.533	-325.537	-1,738.116	-1,738.116	-1,738.116	-2,320.121	-2,320.121	-2,320.121	-2,320.12	-5,724.6	-5,724.6	-5,724.6	-5,724.599	-5,724.6	-5,724.601	-5,724.599	-5,724.599	-5,724.599	-5,724.6	-5,724.599	-5,724.6	-5,724.599	-5,724.599	-5,724.6	-5,724.6	-5,724.6	-5,724.599	-5,724.599	-5,724.6	-5,724.6	-4,929.23	-2,422.988	-2,422.989	-441.022	-441.022	-441.022	-441.023	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-441.022	-285.088
Totaal eigen vermogen van aandeelhouders Numbers are in millions	172,266.336	170,938.507	159,357.1	163,531.538	165,575.564	163,500.163	150,257.376	151,495.771	156,804.938	156,085.323	146,563.422	149,653.969	154,298.199	149,442.797	141,250.104	145,286.406	146,202.003	142,775.932	136,620.894	138,994.67	142,720.298	140,817.033	132,500.081	136,601.706	139,844.64	137,139.506	129,267.942	133,641.663	135,900.443	134,430.773	126,248.58	129,300.126	132,569.786	131,832.143	122,930.211	126,844.874	131,583.829	131,166.997	119,549.391	124,281.713	128,438.312	125,051.686	114,291.393	118,425.333	122,432.418	122,444.9	113,597.818	120,475.033	118,113.134	120,816.788	117,950.409	106,163.417	111,358.305	113,790.257	110,334.368	101,887.032	106,242.844	110,451.975	105,215.634	94,430.877	99,961.456	102,767.777	98,125.404	91,116.268	93,950.405	95,089.293	90,590.341
Totaal eigen vermogen Numbers are in millions	172,893.723	171,505.758	159,950.147	164,147.321	166,186.728	164,051.671	150,823.209	152,074.151	157,385.524	156,627.543	147,114.82	150,228.912	154,874.308	149,960.876	141,791.3	145,846.367	146,768.239	143,294.07	137,148.663	139,536.264	143,268.717	141,313.267	133,000.418	137,111.322	140,349.595	137,613.838	129,746.775	134,141.099	136,404.254	134,905.481	126,736.239	129,788.291	133,055.622	132,314.729	123,411.599	127,324.169	132,059.01	131,642.174	120,012.558	124,773.226	128,928.839	125,538.471	114,771.46	118,906.106	122,912.357	122,904.962	114,042.016	120,475.033	118,113.134	120,816.788	117,950.409	106,163.417	111,358.305	113,790.257	110,334.368	101,887.032	106,242.844	110,451.975	105,215.634	94,430.877	99,961.456	102,767.777	98,125.404	91,116.268	93,950.405	95,089.293	90,590.341
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	240,582.523	259,657.474	224,384.204	240,074.285	228,390.891	236,937.753	216,528.029	233,858.901	223,689.867	227,209.562	204,466.926	210,624.342	200,890.412	212,604.995	196,027.049	210,315.015	219,649.741	217,713.424	194,004.604	206,462.336	201,026.073	196,506.2	185,736.751	187,179.431	185,231.635	194,807.515	179,887.095	167,684.552	165,278.266	180,466.544	169,820.452	160,603.706	164,121.483	181,949.156	170,104.382	155,465.313	165,316.947	182,190.822	161,451.042	149,604.218	159,798.605	173,660.681	153,398.803	150,913.244	163,371.711	180,167.143	152,438.378	165,483.237	149,529.357	152,974.012	166,292.186	136,369.22	152,581.02	162,780.91	160,942.386	133,796.886	164,337.453	164,508.341	164,071.154	124,796.517	131,594.655	132,659.95	136,033.248	116,130.967	116,306.478	123,246.077	135,639.548

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