Kwang Dong Pharmaceutical Co., Ltd. (009290.KS)

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009290.KS
Financiële Gegevens

5840 (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 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	71,877.113	78,864.998	77,344.257	91,475.242	69,420.264	119,473.572	103,552.234	98,846.276	88,397.793	79,356.589	83,965.667	65,052.059	56,874.307	55,314.724	54,881.526	64,296.081	86,502.296	81,130.295	76,280.178	70,947.447	50,624.468	51,530.369	67,482.594	54,871.661	69,290.001	58,436.12	47,601.835	56,310.157	58,023.951	37,285.982	42,690.373	62,085.989	54,315.918	46,013.883	36,913.851	32,447.977	40,764.681	41,294.637	39,165.253	37,113.414	39,976.316	38,919.788	36,741.064	44,509.103	30,569.489	42,106.505	36,183.421	17,158.537	20,145.441	19,419.125	20,592.256	34,815.246	33,421.723	31,908.839	24,532.765	23,430.145	19,173.001	16,686.177	12,439.441	12,556.78	19,553.756	22,519.281	19,856.641	22,202.118	38,246.318	29,972.427	23,653.788
Kortetermijnbeleggingen Numbers are in millions	89,033.064	120,132.22	128,836.82	146,996.583	159,808.896	122,785.066	105,079.981	122,796.65	113,423.495	96,642.332	103,735.221	97,586.953	83,077.257	85,037.697	94,391.557	102,265.768	63,333.882	37,813.61	35,719.761	30,798.269	30,978.011	55,458.947	53,282.438	51,607.434	46,012.317	51,215.721	52,175.618	50,278.758	47,690.071	52,195.453	52,688.741	49,893.134	50,786.801	49,467.076	48,554.767	47,152.802	46,129.874	48,505.166	47,427.929	43,292.814	40,412.759	43,454.554	40,660.937	27,019.863	31,758.87	28,821.943	28,463.643	25,229.914	28,293.241	29,728.65	33,626.116	24,944.515	31,703.626	32,076.854	33,473.842	32,871.165	32,644.194	32,174.133	32,678.816	33,008.199	31,498.261	29,395.904	27,454.581	29,012.527	26,410.699	26,234.106	24,169.64
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	160,910.178	198,997.219	206,181.077	238,471.825	229,229.16	242,258.638	208,632.215	221,642.926	201,821.288	175,998.921	187,700.888	162,639.012	139,951.564	140,352.421	149,273.083	166,561.849	149,836.178	118,943.905	111,999.939	101,745.716	81,602.479	106,989.316	120,765.032	106,479.095	115,302.318	109,651.841	99,777.453	106,588.915	105,714.022	89,481.435	95,379.114	111,979.123	105,102.719	95,480.959	85,468.618	79,600.779	86,894.555	89,799.803	86,593.182	80,406.228	80,389.075	82,374.342	77,402.001	71,528.966	62,328.359	70,928.448	64,647.065	42,388.451	48,438.682	49,147.775	54,218.372	59,759.761	65,125.349	63,985.693	58,006.607	56,301.31	51,817.195	48,860.31	45,118.257	45,564.979	51,052.017	51,915.185	47,311.222	51,214.645	64,657.017	56,206.533	47,823.428
Nettovorderingen Numbers are in millions	283,182.798	277,983.044	262,882.47	262,237.435	226,939.512	225,053.282	234,586.304	219,561.145	228,568.094	229,493.603	246,152.006	248,857.768	283,110.217	263,601.09	261,407.586	242,505.742	245,860.297	261,803.182	263,830.761	259,626.861	285,419.856	244,365.271	223,845.312	0	235,164.387	0	235,566.842	0	0	225,399.995	220,616.583	0	215,777.263	216,552.956	231,291.879	0	232,606.04	0	86,781.025	0	0	87,314.069	88,584.956	0	0	0	77,133.62	0	69,800.759	0	68,865.021	60,965.559	60,502.642	58,270.299	55,553.329	0	0	0	0	0	0	51,267.796	0	0	51,331.274	0	48,419.441
Voorraad Numbers are in millions	217,378.631	198,980.158	188,642.932	177,708.549	169,489.208	167,736.747	161,410.18	158,995.955	162,684.827	154,525.941	152,492.832	165,991.337	168,240.658	161,370.424	171,348.803	152,585.028	144,199.219	140,503.591	146,952.708	134,048.009	132,851.838	126,826.785	114,471.495	112,968.801	110,649.447	105,305.983	114,061.843	105,245.627	108,715.213	108,581.052	96,791.079	96,019.221	83,671.14	82,599.662	79,874.08	83,444.898	83,907.19	79,795.947	73,973.314	72,013.981	75,808.81	72,887.996	72,529.284	65,706.909	69,818.653	67,243.124	61,037.238	51,691.134	39,003.674	40,366.716	41,461.318	40,057.76	33,159.643	31,924.861	32,558.262	34,176.512	32,418.312	30,069.63	32,670.979	32,682.233	29,393.262	26,737.059	25,244.815	23,741.474	22,795.596	20,646.574	21,165.907
Overige vlottende activa Numbers are in millions	6,828.383	10,833.4	7,717.921	802.643	827.675	835.089	1,118.054	1,272.543	1,379.545	1,422.613	1,472.62	1,528.237	1,595.321	2,317.241	2,465.023	2,896.763	3,235.598	3,592.392	3,179.328	1,704.865	0	0.001	-0.001	244,763.662	0.001	233,365.778	0	233,352.091	219,272.498	0.001	0	209,005.394	-0.001	0.001	-0.001	240,151	-0.001	234,723.964	0	90,481.23	90,564.04	-0.001	-0	91,692.559	94,376.875	86,574.732	-0	70,331.997	-0.001	68,974.827	-0.002	-0.001	0.001	-0.001	0.001	55,700.882	59,632.543	59,841.396	56,501.54	55,743.454	54,608.071	0.001	49,107.492	50,149.058	-0.002	49,871.284	-0.001
Totaal vlottende activa Numbers are in millions	668,299.99	686,793.821	665,424.4	679,220.452	626,485.556	635,883.757	605,746.753	601,472.569	594,453.753	561,441.078	587,818.347	579,016.353	592,897.76	567,641.176	584,494.495	564,549.383	543,131.291	524,843.069	525,962.736	497,125.451	499,874.173	478,181.373	459,081.838	464,211.558	461,116.153	448,323.602	449,406.138	445,186.633	433,701.733	423,462.483	412,786.776	417,003.738	404,551.121	394,633.578	396,634.577	403,196.677	403,407.784	404,319.714	247,347.521	242,901.439	246,761.925	242,576.406	238,516.24	228,928.434	226,523.887	224,746.304	202,817.922	164,411.582	157,243.114	158,489.318	164,544.709	160,783.079	158,787.635	154,180.852	146,118.199	146,178.704	143,868.05	138,771.336	134,290.776	133,990.666	135,053.35	129,920.041	121,663.529	125,105.177	138,783.885	126,724.391	117,408.775
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	235,541.16	216,514.515	212,431.59	163,485.728	159,207.641	151,189.496	153,532.348	145,648.456	144,719.359	136,931.276	138,012.701	134,645.961	134,148.654	134,261.08	124,678.821	126,791.588	129,510.617	135,141.997	137,815.445	139,600.563	138,723.383	164,651.133	170,068.549	167,979.11	169,760.451	177,501.009	174,352.748	173,653.953	173,567.229	173,696.925	173,394.734	172,635.76	174,656.787	174,434.689	167,045.621	169,428.942	153,408.245	152,194.23	147,765.359	146,741.666	144,801.66	137,405.769	138,640.145	137,527.033	139,086.652	138,608.089	139,301.35	109,014.822	106,402.689	103,873.355	95,601.854	88,251.5	85,264.492	85,269.864	84,958.033	86,115.055	86,030.014	86,954.841	87,454.281	88,270.773	87,601.181	86,798.343	83,491.731	84,776.972	82,265.588	82,672.398	82,865.629
Goodwill Numbers are in millions	0	-0	21,693.708	0	0	0	6,118.925	0	0	0	6,118.925	0	0	0	6,118.925	0	0	0	6,118.925	6,118.925	6,118.925	6,118.925	6,118.925	6,118.925	6,118.925	6,118.925	6,118.925	8,885.925	8,885.925	8,879.983	8,879.983	8,879.983	8,879.983	8,879.983	8,879.983	8,879.983	8,879.983	8,828.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.091	0	58.182	0	0	0	0	0	0
Immateriële activa Numbers are in millions	38,052.286	36,458.936	15,007.906	15,888.174	15,999.95	16,057.088	9,974.96	15,808.793	16,111.41	16,399.201	10,591.668	16,515.96	16,811.274	12,193.896	6,254.475	15,435.101	15,743.529	16,080.141	10,303.107	13,530.901	14,237.513	14,900.332	15,607.469	18,925.261	19,688.181	20,451.136	21,166.496	21,656.134	18,391.137	18,924.475	19,440.115	20,357.133	20,950.631	21,554.857	22,161.69	22,350.564	22,943.444	23,427.759	87.983	82.271	86.636	97.091	115.636	86.227	106.818	127.409	148	186.773	225.455	234.455	222.091	239.727	257.364	275	292.636	310.273	330.409	290.545	49.167	72.727	0	2.405	3.157	3.908	6.064	8.22	10.375
Goodwill en immateriële activa Numbers are in millions	38,052.286	36,458.936	36,701.614	15,888.174	15,999.95	16,057.088	16,093.885	15,808.793	16,111.41	16,399.201	16,710.593	16,515.96	16,811.274	12,193.896	12,373.4	15,435.101	15,743.529	16,080.141	16,422.032	19,649.826	20,356.438	21,019.257	21,726.394	25,044.186	25,807.106	26,570.061	27,285.421	30,542.059	27,277.062	27,804.458	28,320.098	29,237.116	29,830.614	30,434.84	31,041.673	31,230.547	31,823.427	32,256.577	87.983	82.271	86.636	97.091	115.636	86.227	106.818	127.409	148	186.773	225.455	234.455	222.091	239.727	257.364	275	292.636	310.273	330.409	290.545	118.258	72.727	58.182	2.405	3.157	3.908	6.064	8.22	10.375
Langetermijnbeleggingen Numbers are in millions	178,063.064	150,714.217	145,151.319	-61,316.525	-38,667.607	-33,295.194	-11,393.569	-36,357.218	-26,949.941	-16,725.785	-20,131.587	-8,902.151	9,391.751	2,351.969	-11,966.231	-36,490.728	-5,284.375	7,819.999	17,017.475	17,254.535	14,911.989	-21,945.367	-25,582.091	-21,181.292	-19,578.623	-28,340.452	-31,381.842	-28,811.376	-25,070.607	-31,623.561	-32,469.992	-25,619.664	-26,213.891	-19,793.509	-22,690.345	-22,025.274	-21,296.675	-22,626.088	-26,052.255	-20,387.688	-17,766.11	-21,934.511	-16,193.97	-854.054	-9,288.193	-4,762.738	-5,285.721	10,374.518	5,629.629	4,291.793	-3,185.113	6,755.364	-6,154.894	-7,583.913	-9,348.471	-13,423.256	-13,094.242	-14,552.72	-17,489.069	-19,299.054	-14,954.541	-12,260.151	-11,943.694	-13,461.251	-11,574.044	-12,507.143	-10,306.463
Belastingvorderingen Numbers are in millions	11,439.019	10,908.078	12,959.981	10,772.977	10,025.741	9,854.634	10,536.117	8,233.656	7,805.998	7,266.648	8,364.73	7,252.913	5,965.843	7,447.601	8,150.904	5,951.953	7,225.388	8,766.911	8,875.214	7,034.153	6,874.236	7,752.01	8,226.335	6,906.582	6,567.306	6,904.921	6,931.713	5,541.271	4,870.735	4,455.726	4,832.96	2,535.9	2,468.685	1,605.886	2,521.982	1,284.678	1,331.183	975.459	589.593	7.454	1.492	7.454	7.454	7.454	7.454	7.454	19.153	0	0	38,463.273	0	3,778.64	3,963.444	4,151.526	3,567.474	4,817.322	4,350.816	4,213.842	4,151.585	4,321.443	5,330.558	5,184.419	4,831.603	4,714.624	3,235.813	3,466.527	3,131.662
Overige niet-vlottende activa Numbers are in millions	4,207.406	5,031.562	5,396.588	203,827.684	215,665.048	178,873.778	157,508.224	170,232.471	161,413.576	145,193.736	153,070.514	140,418.689	95,888.956	103,688.071	112,911.99	150,457.169	112,344.685	87,595.902	86,683.111	81,380.362	83,558.816	105,618.174	98,535.78	96,935.293	90,542.312	96,081.931	96,105.559	93,151.236	90,234.59	94,917.163	92,915.538	90,389.247	92,313.944	91,151.772	89,232.973	87,901.316	76,517.16	78,337.907	72,790.016	69,140.022	66,077.262	70,012.098	64,589.669	50,732.554	55,538.172	52,651.019	52,433.133	34,049.415	36,149.029	-0.001	41,547.817	31,876.88	38,581.259	38,889.396	40,251.174	39,928.248	39,394.84	38,847.479	39,602.241	39,483.84	37,715.893	35,617.425	35,377.118	36,672.235	33,657.908	33,130.234	31,263.99
Totaal niet-vlottende activa Numbers are in millions	467,302.934	419,627.307	412,641.092	332,658.039	362,230.773	322,679.802	326,277.006	303,566.158	303,100.402	289,065.076	296,026.951	289,931.372	262,206.478	259,942.617	246,148.884	262,145.083	259,539.844	255,404.95	266,813.277	264,919.44	264,424.862	277,095.207	272,974.966	275,683.879	273,098.552	278,717.47	273,293.6	274,077.143	270,879.009	269,250.711	266,993.339	269,178.359	273,056.139	277,833.678	267,151.904	267,820.209	241,783.34	241,138.085	195,180.696	195,583.725	193,200.94	185,587.901	187,158.934	187,499.214	185,450.903	186,631.233	186,615.915	153,625.528	148,406.802	146,862.875	134,186.649	130,902.111	121,911.665	121,001.873	119,720.846	117,747.642	117,011.837	115,753.987	113,837.296	112,849.729	115,751.273	115,342.441	111,759.915	112,706.488	107,591.329	106,770.236	106,965.193
Totaal activa Numbers are in millions	1,135,602.924	1,106,421.128	1,078,065.492	1,011,878.491	988,716.328	958,563.559	932,023.759	905,038.727	897,554.156	850,506.154	883,845.298	868,947.725	855,104.238	827,583.793	830,643.379	826,694.466	802,671.135	780,248.019	792,776.013	762,044.89	764,299.035	755,276.58	732,056.804	739,895.437	734,214.705	727,041.072	722,699.738	719,263.776	704,580.742	692,713.194	679,780.115	686,182.097	677,607.26	672,467.256	663,786.481	671,016.886	645,191.124	645,457.799	442,528.217	438,485.164	439,962.865	428,164.308	425,675.174	416,427.648	411,974.79	411,377.537	389,433.837	318,037.11	305,649.917	305,352.193	298,731.358	291,685.19	280,699.3	275,182.725	265,839.045	263,926.346	260,879.887	254,525.323	248,128.072	246,840.395	250,804.623	245,262.484	233,423.444	237,811.665	246,375.215	233,494.627	224,373.968
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	172,706.294	172,204.416	171,050.627	179,313.622	161,471.948	155,756.2	174,051.047	156,695.663	155,693.419	136,340.976	153,527.481	156,071.671	155,842.195	135,387.98	156,135.699	144,780.668	150,753.751	154,681.85	159,118.666	134,483.536	0	150,220.868	139,247.942	137,901.786	139,476.495	123,653.345	136,625.674	136,489.238	137,449.363	130,935.736	127,947.524	128,678.494	123,130.081	125,775.214	132,329.261	133,669.516	138,533.541	136,875.813	22,623.347	22,972.438	33,980.536	31,355.882	33,035.63	33,663.803	30,618.184	25,205.791	16,854.039	0	9,910.837	10,039.5	11,935.936	11,048.156	10,094.26	9,094.298	8,186.121	7,727.56	9,587.625	8,005.597	8,033.934	11,062.958	8,932.85	8,127.037	7,839.904	8,381.844	10,649.749	9,090.718	8,996.237
Kortlopende schulden Numbers are in millions	245,661.97	228,767.338	213,949.598	180,148.619	180,247.863	148,297.227	114,368.545	119,092.446	121,169.492	93,991.527	109,114.903	108,828.933	108,994.335	118,788.258	94,068.06	94,421.751	100,694.553	82,294.441	85,452.152	85,390.808	79,192.268	76,833.28	86,333.28	87,342.887	87,762.535	100,231.605	99,594.413	102,022.652	90,596.316	84,680.989	70,903.228	75,243.11	75,573.623	55,561.666	51,607.905	63,096.918	51,575.739	84,880.777	55,189.077	55,026.681	55,402.215	35,127.158	35,225.294	15,486.75	15,836.75	28,213.549	28,510.777	0	22,400	22,400	21,400	21,658.46	21,999.864	21,400	21,792.458	22,244.79	22,781.135	24,207.108	23,379.686	22,133.075	21,701.091	21,095.552	12,110.49	14,917.742	12,968.3	13,436.6	13,654.9
Belastingschulden Numbers are in millions	4,928.536	6,987.921	8,941.34	3,542.384	5,878.619	7,246.489	8,337.988	3,155.431	4,412.67	6,347.666	10,179.392	6,730.014	4,716.467	6,456.283	9,278.939	7,748	6,402.809	7,762.869	8,845.978	8,781.231	5,568.498	8,194.666	5,178.182	2,126.025	4,167.966	6,794.315	7,602.568	6,683.774	5,056.141	6,873.729	7,621.685	4,356.938	7,172.242	8,511.81	9,888.788	5,655.759	7,463.668	3,134.762	8,859.609	5,223.141	6,505.434	7,060.232	7,313.407	4,712.713	12,757.716	2,201.71	5,570.316	1,778.028	3,357.349	5,095.449	3,048.882	8,501.378	8,184.745	8,284.75	4,403.768	8,367.973	7,003.239	7,542.975	4,718.038	7,850.509	9,980.615	5,496.943	4,970.427	9,617.317	9,077.089	7,094.811	3,609.55
Uitgestelde opbrengsten Numbers are in millions	5,634.617	5,766.425	5,431.635	55,792.781	58,142.221	5,636.353	5,283.682	5,600.689	5,142.657	3,809.755	58,581.351	49,641.86	43,555.597	50,861.62	46,790.208	43,979.758	44,990.279	53,167.405	58,653.029	52,308	0	48,458.398	45,772.032	45,522.71	45,603.697	54,518.185	44,324.712	6,683.774	5,056.141	6,873.729	38,246.787	4,356.938	43,814.631	8,511.81	39,058.336	50,087.974	7,463.668	3,134.762	32,875.318	34,434.15	39,300.862	7,060.232	35,604.057	4,712.713	42,173.082	2,201.71	27,301.886	0	21,077.061	5,095.449	22,865.25	23,721.771	20,309.637	8,284.75	20,084.025	21,035.567	18,029.923	7,542.975	4,718.038	7,850.509	20,652.721	21,854.852	22,700.507	19,394.874	21,771.74	19,127.34	3,609.55
Overige kortlopende verplichtingen Numbers are in millions	59,357.904	59,978.587	66,378.009	5,096.603	5,049.415	58,712.926	59,863.601	50,317.118	47,628.294	52,025.186	4,271.324	4,490.201	4,949.475	4,872.667	5,193.265	5,194.629	5,127.405	0	5,138.42	-0	198,726.341	0.001	-0	2,304.258	1,471.704	1,955.844	-0.001	32,144.745	36,626.38	39,316.017	-0	35,518.324	-0.001	37,752.675	0	0.001	34,501.898	38,971.882	0	1,967.965	0.001	32,166.232	-0	28,779.473	-0.001	33,146.261	0	56,664.58	0.001	19,225.267	0.001	0.001	0.001	12,361.701	-0.001	0.001	0.002	12,200.509	16,150.963	11,276.025	-0.002	0.001	-0.001	-0.001	-0.001	-0.001	14,494.003
Totaal kortlopende verplichtingen Numbers are in millions	483,360.785	466,716.766	456,809.869	420,351.625	404,911.447	368,402.706	353,566.875	331,705.916	329,633.862	286,167.444	325,495.059	319,032.665	313,341.601	309,910.526	302,187.232	288,376.806	301,565.988	290,143.696	308,362.267	272,182.344	277,918.609	275,512.547	271,353.254	273,071.641	274,314.431	280,358.979	280,544.798	277,340.409	269,728.2	261,806.471	237,097.539	243,796.866	242,518.334	227,601.365	222,995.502	246,854.409	232,074.846	263,863.234	110,687.742	114,401.234	128,683.614	105,709.504	103,864.981	82,642.739	88,628.015	88,767.311	72,666.702	56,664.58	53,387.899	56,760.216	56,201.187	56,428.388	52,403.762	51,140.749	50,062.603	51,007.918	50,398.685	51,956.189	52,282.621	52,322.567	51,286.66	51,077.442	42,650.9	42,694.459	45,389.788	41,654.657	40,754.69
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,041.58	18,534.62	19,027.66	11,384.537	11,817.652	23,471.938	23,637.139	23,468.689	23,864.817	23,407.804	22,931.378	22,345.294	22,478.165	665.743	15,636.78	15,737.007	16,195.598	26,461.576	26,694.209	27,921.427	29,376.065	31,462.357	15,292.303	16,621.557	17,950.842	0	10,666.56	11,999.88	13,333.2	14,666.52	29,000	26,500	27,000	45,500	49,000	38,500	39,000	20,000	10,000	8,000	8,000	22,000	22,000	40,000	40,000	40,000	40,000	1,050	1,750	2,100	2,450	2,800	3,150	3,500	3,850	4,200	4,550	4,900	5,250	5,600	5,950	6,300	7,000	14,066.5	16,539.7	15,039.7	13,039.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,672.095	2,803.558	2,664.096	1,660.855	1,599.088	0	0	0	0	0	1,453.977	1,430.842	1,439.999	1,342.228	1,390.134	5,051.968	4,544.927	7,943.133	4,506.24	4,943.404	4,482.852	4,008.092	3,817.656	4,881.767	11,585.691	0	10,919.033	11,100.671	0	10,125.338	0	0	11,108.142	0	0	0	0	9,105.442	7,279.904	0	8,398.812	0	7,925.558	0	0	0	0	0	9,523.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,320.014	0	16,088.579
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,493.085	3,904.974	2,172.932	228.087	1,573.636	607.653	1,674.912	1,627.777	2,072.042	3,247.516	2,716.934	3,629.445	4,697.312	5,709.052	5,734.967	2,769.719	1,929.347	1,853.996	2,068.771	2,905.336	2,978.469	3,013.259	3,071.4	3,988.351	4,082.022	4,147.443	4,268.144	4,423.739	4,524.646	4,615.328	4,722.623	4,890.369	4,976.069	4,896.644	5,003.985	5,138.915	5,254.074	5,417.079	164.659	1,486.253	1,052.448	776.694	1,062.45	1,073.547	1,192.744	1,734.415	1,539.6	2,017.692	1,274.94	1,092.032	1,238.835	1,234.668	0	0	0	0	0	0	0	0	0	0	0	0	911.835	993.394	655.701
Overige niet-vlottende verplichtingen Numbers are in millions	9,339.301	9,341.944	9,343.858	6,890.106	6,495.936	6,948.511	6,098.599	6,079.272	5,802.079	5,533.664	4,003.133	3,872.067	3,572.906	3,565.58	3,512.633	3,638.807	3,689.609	-0	3,687.326	8,249.893	8,035.905	7,788.278	7,683.587	7,268.49	-0.001	20,785.252	0	0.001	10,761.837	0.001	9,280.765	11,747.359	-0.001	10,125.046	9,059.276	10,671.117	9,952.096	0.001	-0	8,524.848	0.001	8,003.222	-0	9,152.975	8,640.108	8,469.444	7,957.188	8,620.324	-0.001	11,056.514	10,586.814	10,416.511	11,117.475	10,720.786	9,139.314	6,994.786	9,821.723	9,296.225	7,911.611	7,212.865	12,451.938	13,416.512	14,205.436	13,171.686	-0.002	14,993.642	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	45,546.06	34,585.096	33,208.546	20,163.585	21,486.312	31,028.102	31,410.65	31,175.738	31,738.938	32,188.984	31,105.422	31,277.648	32,188.382	11,282.602	26,274.514	27,197.501	26,359.481	36,258.705	36,956.546	44,020.061	44,873.291	46,271.986	29,864.946	32,760.165	33,618.554	24,932.695	25,853.738	27,524.291	28,619.683	29,407.187	43,003.388	43,137.728	43,084.21	60,521.69	63,063.26	54,310.032	54,206.17	34,522.522	17,444.563	18,011.101	17,451.261	30,779.916	30,988.008	50,226.522	49,832.852	50,203.859	49,496.787	11,688.016	12,548.296	14,248.546	14,275.649	14,451.179	14,267.475	14,220.786	12,989.314	11,194.786	14,371.723	14,196.225	13,161.611	12,812.865	18,401.938	19,716.512	21,205.436	27,238.186	31,771.547	31,026.736	29,783.979
Totaal passiva Numbers are in millions	528,906.846	501,301.862	490,018.414	440,515.21	426,397.759	399,430.808	384,977.525	362,881.653	361,372.801	318,356.428	356,600.48	350,310.313	345,529.983	321,193.128	328,461.746	315,574.307	327,925.47	326,402.402	345,318.813	316,202.405	322,791.9	321,784.533	301,218.2	305,831.806	307,932.984	305,291.674	306,398.536	304,864.7	298,347.883	291,213.658	280,100.926	286,934.594	285,602.545	288,123.055	286,058.763	301,164.441	286,281.016	298,385.756	128,132.306	132,412.335	146,134.875	136,489.42	134,852.989	132,869.261	138,460.867	138,971.17	122,163.489	68,352.596	65,936.194	71,008.762	70,476.836	70,879.567	66,671.237	65,361.535	63,051.917	62,202.704	64,770.408	66,152.414	65,444.231	65,135.431	69,688.599	70,793.954	63,856.335	69,932.646	77,161.336	72,681.393	70,538.669
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	50,439.633	49,657.81	43,594.789	0	42,024.253	40,689.088	41,220.53	0	41,201.41	40,577.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851	52,420.851
Ingehouden winsten Numbers are in millions	500,670.309	499,322.568	50,626.62	481,148.923	472,331.393	463,774.586	453,838.289	446,069.199	439,694.062	436,693.982	433,215.092	425,130.217	416,189.34	413,851.3	411,806.376	418,262.63	387,747.377	376,785.881	343,058.789	340,745.082	336,647.897	329,262.617	323,334.802	348,043.822	339,494.185	334,664.98	331,239.47	328,556.671	318,308.565	314,495.636	311,439.266	309,265.883	300,897.498	291,295.279	286,567.722	281,065.843	271,032.622	259,954.538	255,241.76	247,566.838	236,273.966	226,935.669	223,055.83	217,730.491	207,470.729	206,773.152	203,475.589	178,027.097	168,452.583	160,654.385	151,821.591	144,266.64	138,453.896	130,668.289	123,630.504	121,384.78	115,420.319	107,567.37	102,534.51	100,547.303	97,567.6	88,811.418	83,976.641	82,028.714	75,748.269	67,769.686	61,944.956
Overige gereserveerde algehele resultaten Numbers are in millions	-46,078.817	-45,822.996	439,326.14	-50,439.633	-49,657.81	-43,594.789	416,143.47	-42,024.253	-40,689.088	-41,220.53	391,639.716	-41,201.41	-40,577.406	107,644.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,324.57	55,324.57	2,242.519	4,859.49	5,641.312	11,704.334	-405,071.922	13,252.525	14,571.939	14,040.498	-378,098.545	14,021.757	14,645.761	-93,297.632	13,434.104	15,031.879	9,372.512	-368.604	27,481.828	26,816.824	27,268.757	25,921.922	29,564.068	7,567.356	8,147.04	8,495.757	8,229.159	8,610.966	10,808.871	9,952.351	9,128.375	10,655.715	10,813.696	12,529.844	10,958.049	8,811.499	8,244.933	7,866.246	5,127.53	4,506.465	3,628.775	10,676.346	13,791.242	11,792.458	11,930.755	11,551.665	10,125.391	19,236.566	18,840.289	21,268.195	24,012.082	24,118.133	23,153.316	26,732.05	26,735.772	27,918.011	28,268.309	28,384.687	27,728.48	28,736.81	31,127.573	33,236.261	33,169.616	33,429.455	41,044.759	40,622.697	39,469.493
Totaal eigen vermogen van aandeelhouders Numbers are in millions	562,336.913	561,244.993	544,616.13	538,429.264	530,393.556	527,899.771	517,330.688	511,742.576	506,686.852	503,155.331	499,177.114	491,572.825	483,255.952	480,618.537	477,661.331	485,715.36	449,540.74	428,838.128	422,961.468	419,982.758	416,337.505	407,605.39	405,319.721	408,032.029	400,062.076	395,581.588	391,889.48	389,588.488	381,538.287	376,868.838	372,988.491	372,342.449	364,132.045	356,245.974	349,946.623	342,298.193	331,698.406	320,241.635	312,790.141	304,494.154	292,323.592	290,032.866	289,267.923	281,943.8	271,822.335	270,745.668	266,021.831	249,684.514	239,713.723	234,343.431	228,254.524	220,805.624	214,028.063	209,821.19	202,787.127	201,723.642	196,109.479	188,372.908	182,683.841	181,704.964	181,116.024	174,468.53	169,567.108	167,879.02	169,213.879	160,813.234	153,835.3
Totaal eigen vermogen Numbers are in millions	606,696.078	605,119.266	588,047.078	571,363.282	562,318.569	559,132.751	547,046.234	542,157.074	536,181.355	532,149.726	527,244.818	518,637.412	509,574.255	506,390.664	502,181.633	511,120.159	474,745.665	453,845.618	447,457.2	445,842.486	441,507.135	433,492.047	430,838.604	434,063.631	426,281.721	421,749.398	416,301.202	414,399.077	406,232.859	401,499.537	399,679.189	399,247.504	392,004.715	384,344.201	377,727.718	369,852.445	358,910.108	347,072.043	314,395.912	306,072.829	293,827.99	291,674.888	290,822.186	283,558.388	273,513.923	272,406.367	267,270.348	249,684.514	239,713.723	234,343.431	228,254.524	220,805.624	214,028.063	209,821.19	202,787.127	201,723.642	196,109.479	188,372.908	182,683.841	181,704.964	181,116.024	174,468.53	169,567.108	167,879.02	169,213.879	160,813.234	153,835.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,135,602.924	1,106,421.128	1,078,065.492	978,944.474	988,716.328	958,563.559	932,023.759	905,038.727	897,554.156	850,506.154	883,845.298	868,947.725	855,104.238	827,583.793	830,643.379	826,694.466	802,671.135	780,248.019	792,776.013	762,044.89	764,299.035	755,276.58	732,056.804	739,895.437	734,214.705	727,041.072	722,699.738	719,263.777	704,580.742	692,713.195	679,780.115	686,182.098	677,607.26	672,467.256	663,786.481	671,016.886	645,191.124	645,457.799	442,528.217	438,485.164	439,962.865	428,164.308	425,675.174	416,427.649	411,974.79	411,377.537	389,433.837	318,037.11	305,649.917	305,352.193	298,731.36	291,685.191	280,699.3	275,182.725	265,839.044	263,926.346	260,879.887	254,525.322	248,128.072	246,840.395	250,804.623	245,262.484	233,423.444	237,811.665	246,375.215	233,494.627	224,373.969

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