CJ Seafood Corporation (011150.KS)

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011150.KS
Financiële Gegevens

3280 (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 Q3	2012 Q2	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	4,228.867	7,208.803	5,905.179	1,059.471	1,877.228	7,271.509	5,166.295	1,704.178	1,917.083	1,196.637	109.098	1,077.477	382.552	804.856	425.342	302.158	272.853	509.936	173.43	832.856	817.382	2,251.464	1,077.023	754.206	1,027.791	572.166	398.208	741.523	290.258	280.581	489.51	655.686	443.808	431.258	1,289.451	448.265	1,142.781	438.351	1,011.6	2,092.485	1,637.971	959.736	273.117	1,353.012	580.052	735.023	457.207	764.173	787.358	667.813	696.742	421.699	451.96	537.463	541.765	334.228	528.088	2,519.483	395.344	700.47	930.904	637.501	130.547	170.072	513.231	568.804	354.983	731.271	969.653
Kortetermijnbeleggingen Numbers are in millions	0	5,487.04	0	3,862.911	423.861	501.086	30,985.815	295.136	28,836.668	28,491.166	29,885.367	142.284	200.276	193.584	15,576.762	251.497	510.642	709.035	12,829.173	649.199	959.16	1,188.609	12,306.623	1,712.824	1,835.325	1,797.728	0	1,093.722	480.727	495.697	0	570.596	604.027	607.634	0	516.548	381.023	0	0	53.373	23.512	0.228	0	0	177.484	0	0	1,757.597	292.768	0	0	0	0.208	-418.787	-388.787	0	-124.357	0	0	0	11.542	0.47	0	0.425	886.51	840.425	782.227	754.04	4.18
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,228.867	7,208.803	5,905.179	4,922.382	2,301.089	7,772.595	36,152.11	1,999.314	30,753.751	29,687.803	29,994.465	1,219.761	582.828	998.44	16,002.104	553.655	783.495	1,218.971	13,002.603	1,482.055	1,776.543	3,440.073	1,077.023	2,467.03	2,863.116	2,369.894	398.208	1,835.245	770.985	776.278	489.51	1,226.282	1,047.835	1,038.892	1,289.451	964.813	1,523.804	438.351	1,011.6	2,145.858	1,661.483	959.964	273.117	1,353.012	757.536	735.023	457.207	2,521.77	1,080.126	667.813	696.742	421.699	452.168	537.463	541.765	334.228	528.088	2,519.483	395.344	700.47	942.446	637.971	130.547	170.497	1,399.741	1,409.229	1,137.21	1,485.311	973.833
Nettovorderingen Numbers are in millions	42,499.054	38,711.805	47,274.539	30,731.04	16,319.554	15,085.02	4,192.046	44,582.133	4,070.842	3,406.23	4,483.921	24,510.21	13,114.626	22,451.073	2,565.744	14,800.52	11,304.56	14,563.107	2,883.179	13,047.551	13,508.767	13,464.102	17,814.198	15,234.107	14,029.851	13,462.634	17,208.809	17,548.999	12,767.686	14,810.967	18,667.869	17,222.31	13,118.384	13,560.848	4,169.442	14,363.55	20,683.339	0	25,824.012	25,115.598	18,304.262	14,955.327	16,360.195	13,608.115	13,473.517	15,058.189	15,931.077	29,282.059	15,583.259	19,411.271	14,152.421	9,421.417	0	0	17,126.422	13,716.957	14,293.38	10,168.977	11,915.325	0	11,409.994	10,007.802	10,354.735	9,921.199	10,224.943	0	10,093.575	0	0
Voorraad Numbers are in millions	24,571.518	30,457.802	23,783.273	16,923.308	22,672.879	25,987.184	19,897.736	15,172.671	20,869.321	23,958.213	16,745.691	12,152.209	19,922.157	23,922.049	27,738.489	14,575.785	21,734.299	21,962.199	22,410.62	15,959.063	22,825.56	28,108.701	22,252.934	15,682.53	23,461.129	24,386.555	17,564.369	16,678.455	22,925.421	25,925.288	22,368.332	15,181.063	19,187.347	19,902.671	14,372.855	15,409.805	18,556.905	19,980.085	22,104.328	14,214.641	16,897.465	15,564.338	15,285.642	16,656.283	17,654.481	15,743.634	18,515.82	12,317.546	15,880.979	11,680.038	11,382.985	12,581.478	10,458.362	7,241.193	4,560.469	4,777.731	2,713.082	3,777.287	4,252.163	5,604.383	5,819.154	7,482.109	9,265.659	8,832.013	5,361.034	5,222.925	4,250.941	4,649.564	5,881.687
Overige vlottende activa Numbers are in millions	13,209.867	13,326.243	3,938.985	295.253	151.116	487.369	0.001	293.846	141.192	490.891	0.001	316.756	135.854	487.716	0	293.005	152.576	513.49	-0.001	642.943	244.451	792.64	0	331.113	154.545	593.992	0	317.18	208.387	573.579	0.001	330.449	198.721	611.576	0	373.009	222.201	23,292.481	-0.002	242.125	195.419	0.006	0	246.071	72.532	-0.001	0	200.878	84.399	-0.001	0.001	-0.001	12,778.254	14,719.481	0.001	0.001	0.001	0.001	-0.001	8,384.792	-0.001	-0.001	0.126	0.002	0.001	12,456.369	-0.001	8,103.087	9,835.935
Totaal vlottende activa Numbers are in millions	84,509.306	89,704.653	80,901.975	52,871.982	41,444.638	49,332.167	60,241.893	62,047.963	55,835.106	57,543.136	51,224.078	38,198.936	33,755.465	47,859.278	46,306.337	30,222.966	33,974.93	38,257.767	38,296.401	31,131.611	38,355.32	45,805.516	41,144.155	33,714.78	40,508.641	40,813.075	35,171.386	36,379.879	36,672.479	42,086.112	41,525.711	33,960.104	33,552.287	35,113.987	19,831.749	31,111.177	40,986.249	43,710.917	48,939.938	41,718.222	37,058.629	31,479.635	31,918.955	31,863.481	31,958.066	31,536.845	34,904.104	44,322.253	32,628.763	31,759.121	26,232.149	22,424.593	23,688.784	22,498.137	22,228.657	18,828.917	17,534.551	16,465.748	16,562.831	14,689.645	18,171.593	18,127.881	19,751.067	18,923.711	16,985.719	19,088.523	15,481.725	14,237.962	16,691.455
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	57,161.61	57,232.085	58,695.148	50,080.001	51,050.63	53,619.136	54,824.985	54,869.981	55,633.28	56,636.815	57,953.48	70,258.961	71,243.022	72,229.187	73,428.644	72,830.084	73,564.159	74,417.466	75,662.717	75,365.518	73,977.503	72,335.019	72,998.159	72,489.105	73,176.834	73,379.51	74,051.222	70,758.916	70,251.804	68,563.088	67,236.266	64,330.272	64,837.437	64,521.833	64,453.196	56,641.941	46,287.298	44,343.466	43,180.926	42,139.53	39,868.557	39,596.623	40,084.632	38,318.437	39,558.978	39,866.093	40,346.445	40,651.541	40,216.528	40,495.383	32,126.96	31,808.505	31,756.054	31,226.399	30,982.396	30,967.228	31,191.52	31,364.24	31,351.801	31,620.969	31,378.034	31,462.45	19,163.882	18,933.743	18,716.469	18,384.305	18,136.528	17,964.602	17,639.604
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	1,586.86	1,586.86	0	0	1,586.86	1,586.86	0	1,586.86	1,586.86	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	0	536.839	0	350.968	364.63	278.984	162.216	155.997	158.709	161.42	164.132	166.899	169.684	180.377	186.659	212.082	237.504	262.926	288.349	308.743	331.265	337.481	358.884	383.146	407.408	431.669	457.65	653.584	677.422	701.26	725.099	748.937	772.775	318.286	317.639	319.701	321.888	323.013	323.869	1,912.969	1,913.901	330.472	333.225	1,923.517	1,932.35	354.324	361.853	1,976.439	419.474	449.369	508.29	533.945	527.538	254.207	217.911	233.009	262.565	288.367	309.951	338.115	369.899	403.555	410.367	441.754	463.614	496.374	166.927	226.697	280.742
Goodwill en immateriële activa Numbers are in millions	0	536.839	581.16	350.968	364.63	278.984	162.216	155.997	158.709	161.42	164.132	166.899	169.684	180.377	186.659	212.082	237.504	262.926	288.349	308.743	331.265	337.481	358.884	383.146	407.408	431.669	457.65	653.584	677.422	701.26	725.099	748.937	772.775	318.286	317.639	319.701	321.888	323.013	323.869	1,912.969	1,913.901	1,917.332	1,920.085	1,923.517	1,932.35	1,941.184	1,948.713	1,976.439	2,006.334	2,036.229	508.29	533.945	527.538	254.207	217.911	233.009	262.565	288.367	309.951	338.115	369.899	403.555	410.367	441.754	463.614	496.374	166.927	226.697	280.742
Langetermijnbeleggingen Numbers are in millions	28,048.991	26,062.905	26,694.551	20,980.919	20,048.282	19,557.351	-10,902.773	19,658.474	-10,552.223	-11,267.912	-12,373.884	16,196.135	15,378.165	14,527.752	-166.02	14,397.404	14,040.072	12,821.691	267.502	13,256.258	12,009.858	10,407.523	-292.564	10,102.608	8,675.764	9,576.775	0	9,355.877	9,304.471	9,379.359	0	8,646.176	8,505.404	8,832.87	0	7,920.575	7,855.024	0	0	8,012.241	7,139.906	7,750.275	0	0	7,376.198	0	0	4,959.121	6,026.734	0	0	0	6,108.097	6,659.064	6,480.061	0	6,154.768	0	0	0	6,367.879	6,378.951	0	4,989.184	4,143.979	4,190.064	3,642.971	3,671.158	4,409.894
Belastingvorderingen Numbers are in millions	0	-536.839	5,313.338	4,468.612	7,622.944	8,306.337	4,090.347	-19,658.474	0	11,267.912	36,422.009	0	0	193.584	0	0	0	0	0	0	959.16	1,188.609	292.564	0	1,835.325	0	0	1,093.722	480.727	0	0	0	0	607.634	0	0	0	0	0	53.373	23.512	0.228	0	0	0	0	0	1,757.597	0	0	0	0	0	288.192	690.224	690.224	524.573	524.573	0	0	0	0	0	0	1,028.279	0	892.427	896.337	145.253
Overige niet-vlottende activa Numbers are in millions	1,466.351	1,824.89	1,701.043	0.001	0	0	34,992.417	26,373.921	35,295.755	23,721.119	-0	142.284	200.276	-0	15,576.762	251.497	510.642	709.035	12,829.173	649.199	0	0.001	12,014.059	1,712.824	-0.001	1,797.728	10,534.793	0.001	0.001	495.697	10,253.435	570.596	604.027	0.001	9,007.788	516.548	381.023	8,995.597	8,753.407	-0.001	-0.001	0.001	7,342.811	7,377.815	177.484	7,752.882	6,820.966	-0.001	292.768	6,584.553	11,460.526	11,500.826	120.208	0.001	0.001	6,110.909	0.001	5,927.443	7,471.532	7,471.532	140.435	142.647	5,130.926	141.142	-0.001	982.194	32.24	0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	86,676.952	85,119.881	92,985.24	75,880.5	79,086.487	81,761.808	83,167.194	81,399.898	80,535.52	80,519.354	82,165.736	86,764.279	86,991.147	87,130.9	89,026.045	87,691.066	88,352.378	88,211.118	89,047.741	89,579.717	87,277.786	84,268.633	85,371.102	84,687.683	84,095.33	85,185.682	85,043.665	81,862.1	80,714.425	79,139.404	78,214.8	74,295.981	74,719.643	74,280.624	73,778.624	65,398.765	54,845.233	53,662.076	52,258.202	52,118.112	48,945.875	49,264.459	49,347.529	47,619.769	49,045.01	49,560.159	49,116.123	49,344.697	48,542.364	49,116.165	44,095.776	43,843.276	38,511.897	38,427.863	38,370.593	38,001.37	38,133.427	38,104.623	39,133.284	39,430.616	38,256.247	38,387.603	24,705.175	24,505.823	24,352.34	24,052.937	22,871.093	22,758.795	22,475.494
Totaal activa Numbers are in millions	171,186.258	174,824.534	173,887.215	128,752.482	120,531.125	131,093.975	143,409.087	143,447.862	136,370.626	138,062.49	133,389.814	124,963.215	120,746.612	134,990.178	135,332.382	117,914.032	122,327.308	126,468.885	127,344.142	120,711.328	125,633.106	130,074.149	126,515.257	118,402.462	124,603.972	125,998.757	120,215.051	118,241.979	117,386.904	121,225.516	119,740.511	108,256.085	108,271.93	109,394.611	93,610.372	96,509.942	95,831.482	97,372.993	101,198.14	93,836.334	86,004.504	80,744.094	81,266.483	79,483.25	81,003.076	81,097.004	84,020.228	93,666.95	81,171.127	80,875.287	70,327.925	66,267.87	62,200.681	60,926	60,599.25	56,830.287	55,667.978	54,570.371	55,696.115	54,120.261	56,427.84	56,515.484	44,456.242	43,429.534	41,338.059	43,141.46	38,352.818	36,996.757	39,166.949
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,627.605	36,504.868	34,460.637	17,748.946	12,728.996	15,359.652	18,327.08	15,808.282	13,406.777	17,527.62	18,843.709	15,116.886	12,167.941	14,888.355	13,324.757	11,128.066	9,099.968	11,437.569	12,449.348	11,024.26	12,536.4	16,303.857	10,142.78	14,465.084	9,425.445	15,523.469	13,673.102	13,263.829	9,177.091	14,450.647	13,165.384	11,830.01	9,500.788	9,727.811	6,255.763	12,671.524	9,591.747	9,875.973	11,355.777	12,132.137	10,446.192	9,867.148	10,048.148	11,075.231	9,269.177	15,460.231	12,893.14	15,607.746	11,190.447	10,255.005	8,328.544	7,704.201	7,278.447	6,464.237	7,805.864	6,973.7	6,395.073	5,941.683	7,373.885	6,248.584	5,536.495	5,381.421	7,274.118	10,144.155	8,140.38	7,006.729	6,378.902	5,004.364	6,930.075
Kortlopende schulden Numbers are in millions	39,287.963	44,138.693	39,178.319	20,586.519	20,686.263	26,979.089	33,525.635	19,540.17	18,453.606	17,289.506	9,404.662	2,359.22	3,857.918	16,896.817	17,470.276	23,463.102	31,995.229	36,187.436	35,710.518	32,374.396	34,827.741	38,602.663	38,369.984	28,311.499	39,887.17	34,389.359	28,983.313	30,467.503	35,334.004	31,923.391	33,184.058	25,166.255	30,838.917	33,583.742	18,897.103	21,399.298	22,943.889	25,538.927	28,108.492	18,278.952	15,952.525	12,643.684	14,378.876	13,534.129	18,892.571	14,027.64	21,110.818	27,924.744	22,870.631	23,795.815	20,257.147	16,214.127	14,161.502	13,510.248	14,355.998	13,268.609	11,957.197	12,853.83	12,935.85	14,243.749	17,606.75	18,144.236	20,019.252	15,661.09	15,298.289	18,827.876	17,671.648	17,977.231	18,734.938
Belastingschulden Numbers are in millions	17.048	59.785	62.673	0	0	728.44	721.504	473.422	423.997	489.411	90.168	693.836	862.696	503.202	203.186	302.949	365.572	520.483	522.619	0	4.368	372.66	137.773	74.973	609.542	669.645	749.305	615.276	649.474	716.188	685.095	459.588	462.527	1,268.722	1,289.738	220.268	603.575	545.233	455.156	672.922	690.461	968.697	1,222.627	684.538	708.072	103.928	67.826	1.672	18.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	17.048	59.785	149.609	7,029.547	6,631.721	7,510.168	179.122	0	0	0	12,524.638	8,750.401	7,637.443	7,163.036	12,933.833	8,678.661	7,458.536	6,334.993	9,236.431	5,672.736	7,553.113	6,109.084	10,409.198	6,185.197	6,491.107	6,972.055	11,768.152	7,820.928	7,613.081	10,544.887	12,253.001	9,231.267	7,355.717	6,556.68	12,396.795	6,353.121	6,569.869	7,393.903	8,942.957	7,970.198	5,550.815	6,535.258	7,215.307	5,431.171	4,415.074	5,169.029	6,161.656	5,041.552	3,987.848	0	4,497.614	4,499.911	0	0	3,610.09	3,339.643	4,867.124	0	0	0	6,616.721	6,085.243	3,272.683	4,459.351	4,984.776	4,216.488	0	3,411.753	0
Overige kortlopende verplichtingen Numbers are in millions	11,219.971	10,747.325	12,434.062	2,280.945	1,674.8	1,328.839	11,654.355	9,486.83	7,974.627	8,126.874	0.001	1,880.759	1,811.384	1,926.196	0.001	1,631.907	1,423.057	1,609.683	0	1,247.896	1,223.282	1,436.301	-0	1,613.744	1,644.826	1,776.475	0.001	1,657.133	1,471.175	1,541.629	0	1,592.302	1,518.327	1,738.22	-0	680.69	1,271.736	0.001	-0	1,238.1	1,282.333	-0.001	-0	1,200.071	1,309.453	0.001	0	1,326.761	1,139.792	5,137.949	0.071	0.002	3,925.876	5,334.943	-0.001	-0.001	-0.001	5,540.408	4,771.947	4,439.22	-0.001	-0.001	-0.001	0.001	0.001	0.001	3,163.112	-0.001	4,117.432
Totaal kortlopende verplichtingen Numbers are in millions	87,152.587	91,450.67	86,222.628	47,645.957	41,721.78	51,177.748	63,686.192	44,835.282	39,835.01	42,944	40,773.011	28,107.266	25,474.685	40,874.404	43,728.866	44,901.736	49,976.79	55,569.681	57,396.298	50,319.288	56,140.536	62,451.905	58,921.963	50,575.524	57,448.548	58,661.358	54,424.568	53,209.393	53,595.351	58,460.554	58,602.442	47,819.834	49,213.749	51,606.453	37,549.66	41,104.633	40,377.241	42,808.804	48,407.226	39,619.387	33,231.865	29,046.089	31,642.331	31,240.602	33,886.275	34,656.901	40,165.613	49,900.803	39,188.718	39,188.769	33,083.376	28,418.241	25,365.825	25,309.428	25,771.951	23,581.951	23,219.393	24,335.921	25,081.682	24,931.553	29,759.965	29,610.899	30,566.052	30,264.597	28,423.446	30,051.094	27,213.662	26,393.347	29,782.445
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	18.616	0	15.621	27.808	39.857	51.77	20,021.544	19,976.808	19,972.768	19,968.773	19,964.752	19,960.77	19,956.833	19,952.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162	162	162	350	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-18.616	0	-0	167.638	0	0	0	-164.337	0	0	1,136.849	827.871	518.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,768.985	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,735.833	3,534.634	9,217.821	3,707.148	3,216.143	3,203.807	3,792.939	5,667.474	5,428.416	5,208.958	5,237.229	5,306.997	5,273.589	5,140.628	5,387.248	5,148.993	5,258.157	5,081.438	5,080.251	4,948.636	4,896.289	4,581.237	4,822.698	4,602.466	4,398.806	4,790.633	4,666.494	4,395.807	4,416.993	4,460.934	4,319.442	4,052.197	4,113.847	4,315.547	4,148.899	3,788.277	3,926.039	3,954.985	3,812.251	3,614.09	3,637.235	4,057.995	3,702.471	3,470.886	3,470.886	3,614.75	3,614.75	3,637.027	3,637.027	3,681.727	1,853.193	1,853.193	2,041.708	2,359.453	2,207.642	2,207.642	2,330.654	2,330.654	2,642.784	2,642.784	2,642.784	2,642.784	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	401.077	407.598	396.441	159.254	0	182.522	188.906	1,163.778	1,054.564	576.667	299.127	184.689	187.091	196.994	403.811	1,479.188	1,160.14	832.241	515.137	1,918.045	1,618.415	1,316.021	1,003.628	1,905.217	1,752.52	1,419.324	1,070.129	2,303.113	1,938.298	1,906.554	1,534.204	2,849.821	2,477.336	2,249.953	1,892.569	2,680.237	2,326.53	1,986.154	1,645.778	2,217.212	1,944.097	1,670.984	1,397.938	1,936.75	1,693.978	1,446.172	1,220.173	3,477.814	3,634.082	3,498.959	2,749.92	2,869.274	3,186.912	2,947.505	3,346.593	3,167.579	2,955.199	2,840.033	0.001	2,573.228	2,548.727	2,661.51	2,955.884	2,668.528	2,541.848	2,554.518	2,155.36	2,022.525	2,153.728
Totaal niet-vlottende verplichtingen Numbers are in millions	4,136.91	3,942.232	9,614.263	3,882.023	3,411.589	3,426.187	4,033.615	26,852.796	26,295.452	25,758.394	25,505.129	26,593.287	26,249.322	25,813.347	25,743.997	6,628.18	6,418.296	5,913.68	5,595.388	6,866.681	6,514.704	5,897.258	5,826.326	6,507.683	6,151.326	6,209.957	5,736.623	6,698.92	6,355.291	6,367.488	5,853.646	6,902.018	6,591.183	6,565.5	6,041.468	6,468.514	6,252.569	5,941.139	5,458.029	5,831.302	5,581.332	5,728.979	5,100.409	5,407.636	5,164.864	5,060.922	4,834.923	7,114.841	7,271.109	7,180.686	4,603.113	4,722.467	5,228.62	5,306.958	5,554.235	5,375.221	5,285.853	5,170.687	5,573.77	5,378.012	5,353.511	5,654.294	2,955.884	2,668.528	2,541.848	2,554.518	2,155.36	2,022.525	2,153.728
Totaal passiva Numbers are in millions	91,289.497	95,392.902	95,836.891	51,527.98	45,133.369	54,603.935	67,719.807	71,688.078	66,130.462	68,702.394	66,278.14	54,700.553	51,724.008	66,687.751	69,472.863	51,529.917	56,395.086	61,483.361	62,991.686	57,185.969	62,655.24	68,349.164	64,748.289	57,083.206	63,599.874	64,871.315	60,161.191	59,908.312	59,950.642	64,828.042	64,456.088	54,721.852	55,804.932	58,171.953	43,591.128	47,573.146	46,629.81	48,749.943	53,865.255	45,450.689	38,813.198	34,775.067	36,742.74	36,648.238	39,051.139	39,717.823	45,000.536	57,015.644	46,459.828	46,369.455	37,686.489	33,140.708	30,594.445	30,616.387	31,326.186	28,957.173	28,505.246	29,506.608	30,655.452	30,309.565	35,113.476	35,265.193	33,521.936	32,933.124	30,965.294	32,605.611	29,369.021	28,415.872	31,936.174
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	100	0	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100
Gewone aandelen Numbers are in millions	18,065.387	18,065.387	18,065.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387	17,965.387
Ingehouden winsten Numbers are in millions	63,214.08	63,140.038	61,712.537	58,998.791	56,941.093	57,705.167	58,000.606	53,650.54	52,503.287	51,648.53	49,714.225	53,016.078	51,691.547	51,007.96	48,400.084	48,558.851	47,798.811	47,275.953	46,268.536	45,168.262	44,839.467	44,181.499	44,616.935	43,615.917	43,811.145	43,381.09	42,663.547	40,532.183	39,865.538	39,281.727	37,838.476	36,318.006	34,956.122	33,697.599	32,556.289	31,567.847	31,620.302	30,978.241	29,668.684	30,841.79	29,975.364	28,382.838	27,075.738	25,133.8	23,647.857	22,798.598	21,059.236	18,457.897	16,583.677	16,143.977	14,576.049	15,061.775	13,324.007	2,449.952	1,350.568	144.995	-383.976	-2,492.654	-3,641.195	-4,871.161	-7,098.092	-7,162.164	-7,264.034	-7,701.93	-7,858.212	-7,695.129	-8,894.263	-9,297.174	-10,239.445
Overige gereserveerde algehele resultaten Numbers are in millions	-1,382.705	-1,773.793	764.829	160.324	391.278	719.487	-376.713	43.857	-328.509	-353.82	-667.937	-818.802	-734.33	18,065.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-100	-2,492.429	0	0	-0	-0	0	-0	-0	0	-0	-0	-18,836.306	-605.951	-240.123	68.024	-355.815	18.534	291.711	73.013	-521.9	-915.353	-362.048	-872.434	-319.035	-675.074	-263.902	-494.662	-949.639	-619.439	-849.16	-554.51	-540.328	-602.431	-696.437	-484.016	-420.577	-401.185	-521.531	-849.444	-479.198	-617.381	-364.174	238.694	515.197	-104.931	128.023	62.236	296.468	0	0	216.842	9,794.275	9,857.109	9,662.733	9,481.321	9,491.031	10,616.471	10,616.471	10,347.069	10,347.069	132.954	132.954	165.591	165.591	-187.327	-187.327	-595.165
Totaal eigen vermogen van aandeelhouders Numbers are in millions	79,896.761	79,431.632	78,050.324	77,224.502	75,397.757	76,490.04	75,689.279	71,759.784	70,240.164	69,360.097	67,111.675	70,262.662	69,022.604	68,302.427	65,859.519	66,384.115	65,932.221	64,985.524	64,352.456	63,525.36	62,977.866	61,724.986	61,766.968	61,319.256	61,004.098	61,127.442	60,053.86	58,333.668	57,436.263	56,397.475	55,284.424	53,534.233	52,466.999	51,222.658	50,019.244	48,936.797	49,201.673	48,623.051	47,332.885	48,385.646	47,191.307	45,969.027	44,523.743	42,835.013	41,951.938	41,379.182	39,019.692	36,651.307	34,711.3	34,505.832	32,641.436	33,127.162	31,606.236	30,309.614	29,273.064	27,873.115	27,162.732	25,063.764	25,040.663	23,810.697	21,314.364	21,250.292	10,934.307	10,496.411	10,372.766	10,535.849	8,983.797	8,580.886	7,230.777
Totaal eigen vermogen Numbers are in millions	79,896.761	79,431.632	78,050.324	77,224.502	75,397.757	76,490.04	75,689.279	71,759.784	70,240.164	69,360.097	67,111.675	70,262.662	69,022.604	68,302.427	65,859.519	66,384.115	65,932.221	64,985.524	64,352.456	63,525.36	62,977.866	61,724.986	61,766.968	61,319.256	61,004.098	61,127.442	60,053.86	58,333.668	57,436.263	56,397.475	55,284.424	53,534.233	52,466.999	51,222.658	50,019.244	48,936.797	49,201.673	48,623.051	47,332.885	48,385.646	47,191.307	45,969.027	44,523.743	42,835.013	41,951.938	41,379.182	39,019.692	36,651.307	34,711.3	34,505.832	32,641.436	33,127.162	31,606.236	30,309.614	29,273.064	27,873.115	27,162.732	25,063.764	25,040.663	23,810.697	21,314.364	21,250.292	10,934.307	10,496.411	10,372.766	10,535.849	8,983.797	8,580.886	7,230.777
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	171,186.258	174,824.534	173,887.215	128,752.482	120,531.126	131,093.975	143,409.086	143,447.862	136,370.626	138,062.49	133,389.815	124,963.215	120,746.612	134,990.178	135,332.382	117,914.031	122,327.308	126,468.885	127,344.142	120,711.328	125,633.106	130,074.149	126,515.257	118,402.462	124,603.972	125,998.757	120,215.051	118,241.979	117,386.905	121,225.517	119,740.511	108,256.085	108,271.931	109,394.611	93,610.372	96,509.942	95,831.483	97,372.994	101,198.14	93,836.335	86,004.504	80,744.094	81,266.483	79,483.251	81,003.077	81,097.005	84,020.228	93,666.951	81,171.127	80,875.287	70,327.925	66,267.87	62,200.681	60,926	60,599.25	56,830.287	55,667.978	54,570.372	55,696.115	54,120.262	56,427.84	56,515.485	44,456.243	43,429.534	41,338.06	43,141.46	38,352.818	36,996.758	39,166.949

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KRX:011150.KS