Kyung Dong Navien Co., Ltd. (009450.KS)

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009450.KS
Financiële Gegevens

86800 (KRW) • At close November 4, 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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	82,220.763	125,211.271	82,771.721	60,588.594	63,473.601	138,483.154	77,689.475	46,768.638	42,161.241	46,288.835	44,395.549	40,667.498	30,364.167	40,672.847	37,229.751	26,711.228	20,109.611	33,158.153	21,216.649	31,536.186	20,233.938	28,665.698	26,239.934	28,876.932	19,282.857	17,598.842	28,758.981	20,144.909	16,023.406	21,237.276	22,305.248	17,252.221	17,351.772	18,206.465	18,074.253	20,891.166	17,730.141	19,511.392	19,583.718	8,657.051	9,823.545	16,543.167	16,824.419	17,412.835	21,771.188	36,993.164	40,827.841	16,361.68	6,718.615	2,470.649	21,911.151	6,117.61	5,098.459	12,875.765	7,370.944	4,744.863	22,058.038	2,499.255	2,713.555	2,649.914	2,499.647	6,598.09	11,079.415
Kortetermijnbeleggingen Numbers are in millions	18,889.604	27,035.338	18,842.12	35,529.392	40,665.259	11,171.361	4,361.417	4,894.361	3,588.481	12,266.773	4,814.698	15,960.953	14,444.171	24,092.045	24,122.716	1,830.239	5,228.337	5,523.983	4,143.535	2.06	2.095	2.06	112.227	-15,171.176	0.035	678.755	91.035	0.035	0.035	72.945	88.885	129.685	456.99	384.08	368.14	0	0	0	-17,113.346	0	-19,176.437	200	400	150	-13,834.873	0	-11,922.12	0	0	0	0	360	300	180	405	95	225	15	-6,032.729	15	3.08	-6,395.206	-7,520.859
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	101,110.368	152,246.609	101,613.841	96,117.987	104,138.859	149,654.515	82,050.892	51,662.999	45,749.722	58,555.608	49,210.247	56,628.451	44,808.338	64,764.892	61,352.467	28,541.467	25,337.948	38,682.136	25,360.184	31,538.246	20,236.033	28,667.758	26,352.161	28,876.932	19,282.892	18,277.597	28,850.016	20,144.944	16,023.441	21,310.221	22,394.133	17,381.906	17,808.762	18,590.545	18,442.393	20,891.166	17,730.141	19,511.392	19,583.718	8,657.051	9,823.545	16,743.167	17,224.419	17,562.835	21,771.188	36,993.164	40,827.841	16,361.68	6,718.615	2,470.649	21,911.151	6,477.61	5,398.459	13,055.765	7,775.944	4,839.863	22,283.038	2,514.255	2,713.555	2,664.914	2,502.727	6,598.09	11,079.415
Nettovorderingen Numbers are in millions	159,703.817	149,274.911	132,450.815	145,712.343	148,342.211	137,755.038	129,047.574	197,443.173	163,737.722	161,924.59	164,101.574	149,880.825	160,891.929	128,124.545	121,078.594	119,146.696	96,995.669	98,068.216	110,804.614	115,282.956	109,933.104	108,309.266	110,600.028	98,582.466	105,549.19	91,743.011	91,670.046	80,700.614	55,264.363	0	63,029.118	55,491.776	46,530.007	0	52,626.86	0	0	54,610.565	56,837.967	69,749.231	0	51,007.379	45,094.259	53,549.844	46,419.284	55,681.262	45,015.892	52,544.62	65,629.719	68,375.986	49,411.443	50,558.165	0	55,152.912	0	48,942.23	42,522.42	47,848.879	39,615.045	38,453.045	40,368.483	0	35,848.527
Voorraad Numbers are in millions	367,773.699	319,421.611	300,744.11	329,480.795	306,747.088	282,408.062	311,939.316	373,753.064	360,611.381	297,861.511	262,270.192	256,208.036	214,315.257	181,035.014	177,987.455	206,131.543	192,423.709	157,673.175	138,114.361	167,358.379	162,193.422	154,176.457	150,049.77	197,596.245	176,385.627	141,225.352	110,374.505	132,538.497	111,929.995	94,497.102	89,997.026	97,087.325	89,689.657	78,994.738	87,185.691	102,918.234	93,533.008	87,927.78	83,525.372	80,775.584	73,233.559	76,554.398	71,724.409	80,319.125	74,141.986	71,255.1	59,527.947	39,242.778	36,721.558	35,517.658	37,150.842	35,321.038	35,713.532	35,290.638	30,645.047	33,230.986	30,832.77	33,271.293	33,483.176	26,758.138	26,294.366	23,758.685	22,371.669
Overige vlottende activa Numbers are in millions	23,964.048	20,515.127	20,053.31	22,293.179	0.001	0	0	0	-0.001	-0.001	-0	14,341.409	15,980.196	7,922.532	0.001	11,230.174	11,626.867	9,195.161	-0.001	9,940.547	10,096.626	6,411.542	-0.001	11,167.353	8,972.324	4,993.917	-0	5,859.068	7,003.382	57,189.936	-0	-0.001	-0.001	45,161.416	-0	67,547.492	59,135.096	0.001	-0.001	0.002	62,803.073	0.001	0	0.001	-0.001	0.001	0.001	0.001	1,315.896	0.001	0.001	-0.001	49,305.108	-0.001	46,375.947	270.001	0.001	3,843.345	5,842.237	8,000.946	5,482.453	39,055.559	11,815.481
Totaal vlottende activa Numbers are in millions	652,551.932	641,458.259	554,862.076	593,604.303	559,228.159	569,817.616	523,037.782	622,859.237	570,098.824	518,341.708	475,582.013	477,058.721	435,995.72	381,846.984	360,418.517	365,049.88	326,384.193	303,618.688	274,279.157	324,120.128	302,459.185	297,565.023	287,001.959	336,222.996	310,190.033	256,239.877	230,894.567	239,243.123	190,221.181	172,997.259	175,420.277	169,961.006	154,028.425	142,746.699	158,254.944	191,356.892	170,398.245	162,049.738	159,947.056	159,181.868	145,860.177	144,304.945	134,043.087	151,431.805	142,332.457	163,929.527	145,371.681	108,149.079	110,385.788	106,364.294	108,473.437	92,356.812	90,417.099	103,499.314	84,796.938	87,283.08	95,638.229	87,477.772	81,654.013	75,877.043	74,648.029	69,412.334	81,115.092
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	446,585.724	402,620.497	394,375.084	389,613.964	374,323.611	381,464	378,745.007	389,089.497	382,647.803	377,731.628	363,078.107	324,806.727	316,883.786	309,434.902	303,896.227	301,849.364	303,936.713	283,007.207	278,770.581	259,827.586	255,330.678	254,832.705	248,979.361	246,924.357	240,993.664	229,908.774	221,945.791	214,511.403	209,385.104	203,769.809	203,718.091	200,527.357	198,002.627	195,721.088	195,089.5	197,629.556	193,910.177	191,930.156	190,970.831	191,731.226	189,270.387	183,341.158	184,422.743	163,596.182	145,778.638	130,517.005	120,050.563	71,815.716	72,043.232	69,932.034	67,582.495	57,112.433	55,534.102	55,176.101	52,595.453	52,376.12	49,253.132	46,243.692	45,781.273	46,012.457	44,764.9	34,678.449	33,404.031
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
Immateriële activa Numbers are in millions	20,469.614	19,364.526	18,515.752	17,605.431	16,999.401	16,309.528	15,585.707	15,639.205	13,594.301	12,976.493	12,179.952	11,214.309	10,773.591	10,412.648	10,242.208	9,233.496	8,998.557	9,416.036	9,700.146	9,590.769	9,584.382	9,643.473	9,586.524	9,340.894	9,139.471	9,136.385	8,811.016	8,808.831	8,569.631	8,360.485	8,562.984	8,661.866	8,753.04	8,841.964	8,759.343	8,934.435	8,874.848	9,114.307	9,273.798	9,433.656	9,401.095	9,389.509	9,800.601	12,459.136	12,379.084	12,339.858	12,236.844	6,898.543	3,840.844	3,875.295	3,683.862	1,413.728	1,402.443	1,452.661	1,557.709	1,633.581	1,514.658	1,608.467	1,671.327	1,745.253	1,783.516	1,827.638	1,893.272
Goodwill en immateriële activa Numbers are in millions	20,469.614	19,364.526	18,515.752	17,605.431	16,999.401	16,309.528	15,585.707	15,639.205	13,594.301	12,976.493	12,179.952	11,214.309	10,773.591	10,412.648	10,242.208	9,233.496	8,998.557	9,416.036	9,700.146	9,590.769	9,584.382	9,643.473	9,586.524	9,340.894	9,139.471	9,136.385	8,811.016	8,808.831	8,569.631	8,360.485	8,562.984	8,661.866	8,753.04	8,841.964	8,759.343	8,934.435	8,874.848	9,114.307	9,273.798	9,433.656	9,401.095	9,389.509	9,800.601	12,459.136	12,379.084	12,339.858	12,236.844	6,898.543	3,840.844	3,875.295	3,683.862	1,413.728	1,402.443	1,452.661	1,557.709	1,633.581	1,514.658	1,608.467	1,671.327	1,745.253	1,783.516	1,827.638	1,893.272
Langetermijnbeleggingen Numbers are in millions	36,984.364	38,340.283	38,766.213	44,162.943	-7,091.495	25,388.386	34,107.335	5,165.723	6,808.295	866.088	15,921.546	-6,703.102	-5,224.926	-15,549.646	-16,116.434	6,573.534	3,581.777	3,097.556	5,643.336	10,047.914	10,702.731	10,855.665	10,797.426	30,646.214	15,892.929	14,260.2	15,116.724	15,230.64	14,946.857	14,634.269	15,221.742	15,210.427	15,186.697	15,374.462	16,082.805	0	0	0	35,776.268	0	38,331.444	11,990.417	11,105.924	11,008.188	24,627.178	0	21,907.798	0	0	0	0	41,827.814	43,715.769	42,844.516	43,790.034	43,206.485	40,629.964	45,705.202	48,795.205	40,568.503	38,208.39	46,777.544	45,641.706
Belastingvorderingen Numbers are in millions	72,204.152	59,946.533	69,267.042	57,277.578	52,228.351	39,459.916	46,494.545	46,796.08	45,529.713	37,968.132	33,554.706	27,875.652	22,676.795	21,586.969	22,065.961	23,251.7	23,961.112	19,725.185	17,008.419	15,469.102	12,514.128	13,662.576	12,094.743	12,700.379	10,903.332	10,845.31	12,233.512	13,145.389	12,049.047	10,320.508	12,170.718	11,544.667	7,262.17	7,823.634	9,386.728	8,793.488	4,475.305	5,236.906	5,691.003	3,478.904	2,854.472	3,086.647	1,702.256	904.477	890.416	113.605	162.951	0	0	0	0	2,017.025	1,335.871	1,955.107	2,185.049	1,957.704	1,090.965	831.657	946.774	1,035.398	834.069	876.307	943.16
Overige niet-vlottende activa Numbers are in millions	60.938	82.185	100.077	115.968	54,123.285	26,728.515	20,049.053	22,853.65	20,536.138	28,456.433	33,568.204	35,481.721	36,992.478	49,358.472	54,182.26	20,645.054	25,254.165	25,247.833	24,406.704	15,429.997	15,469.92	15,406.1	15,135.806	-0.001	15,296.339	15,781.929	14,695.6	14,505.316	15,144.914	15,363.624	14,660.891	14,554.918	16,125.169	14,581.107	14,511.05	34,423.423	35,549.8	35,720.971	0.001	39,972.086	-0.001	23,007.34	13,705.256	13,711.545	0.001	23,765.541	-0.001	36,678.574	36,669.447	36,410.729	35,874.819	10,124.009	9,636.435	9,428.044	7,518.165	7,054.101	6,779.575	6,643.695	578.272	7,039.415	6,526.676	-0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	576,304.791	520,354.025	521,024.168	508,775.884	490,583.154	489,350.344	494,981.647	479,544.155	469,116.25	457,998.774	458,302.515	392,675.307	382,101.724	375,243.345	374,270.221	361,553.147	365,732.323	340,493.817	335,529.186	310,365.367	303,601.839	304,400.519	296,593.86	299,611.843	292,225.735	279,932.598	272,802.643	266,201.579	260,095.553	252,448.695	254,334.425	250,499.235	245,329.703	242,342.255	243,829.425	249,780.902	242,810.13	242,002.34	241,711.901	244,615.872	239,857.397	230,815.071	220,736.78	201,679.528	183,675.317	166,736.009	154,358.156	115,392.833	112,553.523	110,218.058	107,141.176	112,495.009	111,624.62	110,856.429	107,646.41	106,227.991	99,268.294	101,032.713	97,772.851	96,401.026	92,117.551	84,159.937	81,882.17
Totaal activa Numbers are in millions	1,228,856.723	1,161,812.283	1,075,886.244	1,102,380.186	1,049,811.314	1,059,167.96	1,018,019.429	1,102,403.392	1,039,215.074	976,340.482	933,884.529	869,734.028	818,097.443	757,090.328	734,688.738	726,603.027	692,116.516	644,112.505	609,808.343	634,485.495	606,061.024	601,965.543	583,595.818	635,834.838	602,415.768	536,172.475	503,697.21	505,444.703	450,316.734	425,445.954	429,754.702	420,460.241	399,358.128	385,088.954	402,084.368	441,137.794	413,208.375	404,052.078	401,658.957	403,797.74	385,717.574	375,120.015	354,779.867	353,111.333	326,007.774	330,665.535	299,729.837	223,541.912	222,939.311	216,582.352	215,614.613	204,851.821	202,041.719	214,355.743	192,443.348	193,511.072	194,906.523	188,510.485	179,426.863	172,278.069	166,765.58	153,572.271	162,997.262
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	201,956.957	166,786.154	152,647.192	167,169.257	130,807.162	120,820.838	112,060.889	139,998.956	134,314.58	164,524.867	171,609.43	129,623.986	120,278.692	112,472.769	91,415.933	93,279.569	80,946.047	81,748.517	92,666.117	83,400.923	94,202.969	97,047.405	77,239.026	106,465.703	85,251.308	119,289.409	92,109.771	0	0	0	83,657.318	59,013.002	42,879.185	42,009.139	65,252.087	53,836.903	0	60,722.806	54,242.303	53,729.337	0	59,363.218	50,650.491	46,727.057	59,579.683	77,123.468	56,130.651	46,501.789	36,021.384	49,130.624	52,147.363	29,516.559	29,441.822	48,367.727	26,149.17	26,841.08	28,830.523	21,973.753	21,114.973	17,141.084	20,558.386	17,820.746	25,563.668
Kortlopende schulden Numbers are in millions	141,604.832	161,716.597	99,486.297	167,926.869	181,086.442	160,174.257	180,337.445	207,640.464	170,517.832	141,531.45	101,127.94	123,220.487	124,611.757	103,850.869	113,666.239	150,233.397	144,155.036	116,579.148	73,152.592	139,802.655	117,089.074	99,397.719	101,075.167	146,764.906	136,274.332	35,268.802	42,723.082	91,931.341	66,020.445	25,802.523	22,329.123	62,877.351	62,808.78	55,283.647	53,057.459	102,933.285	103,532.835	85,430.859	85,686.86	93,099.83	90,055.605	68,002.806	34,313.231	55,146.562	18,364.493	8,549.378	6,417.564	150.4	14,150.4	150.4	150.4	75.2	150.4	112.8	1,464.334	1,339.655	150.4	150.4	6,038.524	75.2	0	0	0
Belastingschulden Numbers are in millions	34,865.46	28,484.757	16,429.98	20,717.157	18,256.695	11,766.255	13,931.229	15,721.486	19,327.721	21,240.476	24,307.564	18,369.399	16,814.427	10,362.228	7,466.878	11,188.283	12,137.793	13,734.158	12,113.25	8,012.159	5,305.472	15,743.679	5,019.346	5,220.346	5,439.566	8,442.694	5,262.504	4,596.715	3,448.691	4,879.52	8,049.557	5,215.924	6,476.25	5,673.778	6,520.543	7,229.967	2,443.041	2,613.06	2,674.016	2,767.737	1,712.649	2,190.716	3,382.206	2,755.431	2,497.117	3,609.064	2,288.295	2,253.266	2,573.876	1,861.909	1,464.413	490.057	1,000.869	527.064	10.84	1,743.225	3,037.795	1,688.472	2,179.647	2,384.769	777.18	213.111	863.684
Uitgestelde opbrengsten Numbers are in millions	41,956.859	38,429.16	42,294.2	33,817.826	124,247.241	26,567.123	23,291.9	22,145.721	19,535.712	18,468.528	15,091.676	133,984.742	119,436.741	107,968.444	132,894.445	95,899.078	92,180.102	98,017.696	104,434.832	64,469.475	62,054.427	80,392.677	96,808.278	58,793.119	62,974.628	74,725.147	85,006.893	0	0	0	71,502.659	53,207.126	6,476.25	48,848.98	58,816.168	58,078.507	0	2,613.06	46,395.724	2,767.737	0	2,190.716	64,504.835	44,756.385	43,287.888	3,609.064	37,641.23	24,813.43	2,573.876	20,070.592	1,464.413	17,870.761	1,000.869	527.064	14,907.237	1,743.225	3,037.795	15,883.369	2,179.647	13,330.637	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	133,456.441	120,076.518	115,584.341	103,726.667	0.001	89,768.564	107,873.855	104,185.234	109,039.877	133,893.37	146,902.074	3,785.417	2,298.591	15,450.142	-0	3,351.827	2,328.451	2,432.697	0	17,290.739	13,570.464	13,912.205	-0	15,324.893	14,508.132	11,845.145	0	137,374.127	121,666.105	145,406.651	0.001	0.001	43,519.959	-0.001	0.001	0.001	89,390.986	38,621.275	-0.003	34,421.703	80,499.761	36,159.755	-0	0.001	-0.001	39,237.037	-0.001	-0.001	19,853.935	-0.002	18,276.416	-0.001	14,003.842	18,378.385	0.001	12,565.589	13,340.814	0.001	9,825.427	0.001	10,408.473	8,872.359	11,506.568
Totaal kortlopende verplichtingen Numbers are in millions	518,975.089	487,008.428	410,012.03	472,640.618	436,140.845	397,330.782	423,564.089	473,970.376	433,408.001	458,418.215	434,731.12	390,614.632	366,625.781	339,742.224	337,976.617	342,763.871	319,609.637	298,778.057	270,253.541	304,963.792	286,916.934	290,750.006	275,122.471	327,348.621	299,008.4	241,128.503	219,839.746	229,305.468	187,686.55	171,209.174	177,489.101	175,097.48	155,684.174	146,141.765	177,125.715	214,848.696	192,923.821	187,388	186,324.883	184,018.607	170,555.366	165,716.495	149,468.556	146,630.005	121,232.063	128,518.947	100,189.444	71,465.618	72,599.595	69,351.614	72,038.592	47,462.519	44,596.933	67,385.976	42,520.742	42,489.549	45,359.532	38,007.523	39,158.571	30,546.922	30,966.859	26,693.105	37,070.236
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,070.838	6,927.953	6,858.656	6,856.387	16,583.045	76,762.274	36,917.018	78,499.861	78,607.106	18,199.075	19,217.22	22,398.138	23,133.633	26,453.866	28,756.649	33,529.822	34,585.618	22,327.226	24,480.995	17,362.626	17,845.125	18,722.243	18,171.374	18,715.824	17,174.432	18,088.801	17,554.75	12,000.138	10,719.589	9,793.816	10,988.469	11,375.409	12,854.951	18,915.103	15,959.718	16,330.411	17,064.893	18,349.924	19,525.05	19,594.474	17,287.25	13,637.358	14,132.101	13,070.71	14,262.279	14,060.964	18,461.243	75.2	150.4	188	225.6	376	338.4	413.6	488.8	488.8	526.4	6,535.05	639.2	6,594.68	6,653.756	752	752
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	9,216.36	9,914.535	44,217.594	0	0	0	0	0	-13,311.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,085.751	0	0	0	0	6,274.103	5,214.095	0	5,734.345	0	0	0	0	0	0	0	0	0	3,824.679	0	0	0	0	4,811.692	3,954.117	0	4,316.4	0	0	3,631.766	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	15,328.273	612.07	643.852	988.894	802.601	0	0	0	13,311.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106.654	0	0	0	0	249.263	573.049	1,495.802	1,823.323	1,753.154	0	0	0	0	0	1,998.801	1,262.513	1,420.154	628.015	1,165.277	1,234.322	1,543.584	1,494.538	1,431.701	1,377.394	1,832.139	2,151.361	2,479.992	2,873.319	3,188.18	3,198.326
Overige niet-vlottende verplichtingen Numbers are in millions	66,028.315	60,087.834	49,875.677	42,191.302	0	42,223.325	39,031.136	38,848.5	33,963.914	36,169.642	29,520.727	33,836.122	24,264.145	21,583.622	19,791.626	22,665.753	19,158.224	15,993.055	14,031.183	15,277.919	13,799.262	11,910.649	10,198.357	14,910.089	13,426.629	10,841.822	9,796.216	6,464.093	5,100.241	3,791.957	2,514.942	6,293.719	0.001	3,999.913	2,922.327	8,584.189	7,392.602	0.001	-0	6,561.425	0.001	4,825.33	3,898.223	7,702.384	6,795.495	6,019.777	5,203.756	5,139.787	4,568.081	4,230.95	-0.001	4,911.607	4,224.301	3,702.731	5,420.977	-0.001	-0.001	4,896.626	-0.001	3,478.92	4,576.113	0.001	3,778.487
Totaal niet-vlottende verplichtingen Numbers are in millions	73,099.153	67,015.787	81,278.965	59,574.294	61,444.492	119,974.493	76,750.755	117,348.361	112,571.02	54,368.717	48,737.946	56,234.26	47,397.777	48,037.488	48,548.275	56,195.575	53,743.842	38,320.281	38,512.178	32,640.545	31,644.387	30,632.892	28,369.731	33,625.913	30,601.061	28,930.623	27,350.966	18,464.231	15,819.83	13,585.773	13,503.411	17,669.128	18,047.357	22,915.016	18,882.045	24,914.6	24,457.495	24,873.291	25,312.194	27,651.701	24,844.919	20,215.842	18,030.323	20,773.094	21,057.774	20,080.741	23,664.999	7,213.788	5,980.994	5,839.104	4,678.293	6,452.884	5,797.023	5,659.915	7,404.315	6,732.192	5,857.91	13,263.815	7,106.96	12,553.592	14,103.188	7,571.947	7,728.813
Totaal passiva Numbers are in millions	592,074.241	554,024.215	491,290.995	532,214.912	497,585.337	517,305.275	500,314.844	591,318.737	545,979.021	512,786.932	483,469.066	446,848.893	414,023.558	387,779.712	386,524.892	398,959.445	373,353.479	337,098.338	308,765.719	337,604.337	318,561.321	321,382.898	303,492.202	360,974.534	329,609.461	270,059.126	247,190.712	247,769.7	203,506.38	184,794.947	190,992.511	192,766.608	173,731.53	169,056.781	196,007.76	239,763.296	217,381.316	212,261.291	211,637.077	211,670.308	195,400.285	185,932.337	167,498.879	167,403.098	142,289.837	148,599.688	123,854.443	78,679.406	78,580.589	75,190.718	76,716.885	53,915.403	50,393.957	73,045.891	49,925.057	49,221.742	51,217.442	51,271.338	46,265.531	43,100.514	45,070.047	34,265.051	44,799.049
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	14,568.592	13,604.73	13,604.73	13,604.73	13,604.73	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	12,739.51	11,520	11,520	11,520	11,520	11,520	11,520	11,520	11,520	11,520	11,520
Ingehouden winsten Numbers are in millions	220,441.098	191,974.375	208,546.709	189,954.205	469,212.363	458,116.082	434,491.599	432,336.484	413,006.367	391,027.235	378,639.672	373,754.906	356,841.643	322,476.945	302,936.795	287,100.245	278,923.567	266,429.408	261,200.559	256,025.141	246,981.574	239,771.468	239,991.086	238,432.416	236,312.741	230,931.06	220,040.035	215,439.191	205,026.907	200,097.533	196,202.655	187,109.844	183,452.311	173,614.923	162,501.345	156,448.345	151,693.163	148,779.042	147,073.127	144,885.905	144,274.782	142,747.738	141,466.666	139,901.251	136,954.108	136,638.698	131,392.583	105,985.933	105,448.62	102,131.531	99,967.27	109,485.68	109,119.172	105,958.228	106,294.308	106,637.004	105,100.327	100,255.218	97,871.644	94,586.185	88,997.489	87,428.117	87,651.286
Overige gereserveerde algehele resultaten Numbers are in millions	271,875.498	271,347.808	231,582.655	235,745.184	236,345.524	237,078.514	176,544.89	172,080.075	173,561.59	165,858.221	153,625.765	196,319.501	194,421.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	129,897.293	129,897.293	129,897.293	129,897.293	-167,900.502	-167,900.503	-107,900.502	-107,900.502	-107,900.503	-107,900.502	-96,418.572	-160,794.007	-160,794.007	33,228.936	31,622.316	27,594.099	26,882.839	27,620.84	26,870.911	27,880.326	27,550.719	27,836.412	27,138.592	23,447.919	23,754.056	22,442.779	23,726.952	26,290.858	25,974.541	24,905.973	27,114.394	25,254.464	26,975.299	27,381.603	28,639.796	29,993.354	29,262.212	28,232.373	28,130.746	32,322.806	31,105.733	31,755.111	31,148.175	30,925.563	32,032.379	30,754.634	29,822.956	26,137.062	26,170.592	26,520.592	26,190.948	28,711.228	29,789.081	23,831.624	24,703.983	26,132.326	27,068.754	25,463.929	23,769.688	23,071.37	21,178.044	20,359.104	19,026.927
Totaal eigen vermogen van aandeelhouders Numbers are in millions	636,782.482	607,788.068	584,595.249	570,165.274	552,225.977	541,862.686	517,704.579	511,084.648	493,236.046	463,553.545	450,415.457	422,885.13	404,073.88	369,310.611	348,163.841	327,433.854	318,545.916	306,789.757	300,810.98	296,644.977	287,271.803	280,347.39	279,869.188	274,619.845	272,806.307	266,113.349	256,506.497	254,469.559	243,740.958	237,743.016	236,056.559	225,103.818	223,167.12	213,736.036	203,880.651	199,181.209	193,694.885	189,750.925	187,943.383	189,948.221	188,120.025	187,242.359	185,354.351	183,566.324	181,725.997	180,132.842	173,955.049	144,862.505	144,358.722	141,391.633	138,897.728	150,936.418	151,647.763	141,309.852	142,518.291	144,289.33	143,689.081	137,239.147	133,161.332	129,177.555	121,695.533	119,307.221	118,198.213
Totaal eigen vermogen Numbers are in millions	636,782.482	607,788.068	584,595.249	570,165.274	552,225.977	541,862.686	517,704.585	511,084.655	493,236.052	463,553.551	450,415.463	422,885.136	404,073.885	369,310.616	348,163.846	327,643.582	318,763.037	307,014.167	301,042.624	296,881.158	287,499.703	280,582.645	280,103.616	274,860.304	272,806.307	266,113.349	256,506.497	257,675.003	246,810.353	240,651.006	238,762.19	227,693.633	225,626.597	216,032.173	206,076.609	201,374.499	195,827.059	191,790.786	190,021.88	192,127.432	190,317.289	189,187.678	187,280.988	185,708.235	183,717.938	182,065.847	175,875.394	144,862.505	144,358.722	141,391.633	138,897.728	150,936.418	151,647.763	141,309.852	142,518.291	144,289.33	143,689.081	137,239.147	133,161.332	129,177.555	121,695.533	119,307.221	118,198.213
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,228,856.723	1,161,812.283	1,075,886.244	1,102,380.186	1,049,811.314	1,059,167.96	1,018,019.429	1,102,403.392	1,039,215.074	976,340.482	933,884.529	869,734.028	818,097.443	757,090.328	734,688.738	726,603.027	692,116.516	644,112.505	609,808.343	634,485.495	606,061.024	601,965.543	583,595.818	635,834.838	602,415.768	536,172.475	503,697.21	505,444.703	450,316.733	425,445.953	429,754.702	420,460.241	399,358.128	385,088.954	402,084.368	441,137.795	413,208.375	404,052.077	401,658.957	403,797.74	385,717.574	375,120.015	354,779.867	353,111.333	326,007.775	330,665.535	299,729.837	223,541.911	222,939.311	216,582.351	215,614.613	204,851.821	202,041.719	214,355.743	192,443.348	193,511.072	194,906.523	188,510.485	179,426.863	172,278.069	166,765.58	153,572.271	162,997.262

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