Tailim Packaging Co., Ltd. (011280.KS)

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011280.KS
Financiële Gegevens

2100 (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	2014 Q4	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	10,866.925	33,159.757	21,458.314	23,328.126	28,403.167	23,930.7	20,621.797	18,293.653	24,767.248	16,313.61	11,939.887	10,334.998	11,290.829	9,429.967	5,956.479	36,494.154	59,091.099	4,625.386	1,287.5	23,119.131	2,467.465	8,213.975	8,224.726	2,774.955	3,174.924	2,729.063	3,306.622	3,826.471	2,236.212	3,404.837	4,275.366	2,648.921	3,515.742	3,381.647	7,854.684	9,304.72	4,676.115	11,769.038	9,816.659	4,843.908	13,184.227	7,028.309	6,234.643	4,919.067	10,065.932	6,966.81	6,902.654	6,000.875	11,177.789	9,714.16	11,725.269	8,296.931	6,778.309	5,317.351	5,695.905	5,068.18	6,032.173	5,870.142	9,075.239	5,487.868	6,818.772	7,737.497	9,386.443
Kortetermijnbeleggingen Numbers are in millions	21,950.301	21,708.791	21,531.431	21,092.698	11,003.385	10,753.097	10,495.451	-19,159.715	-19,011.493	-19,146.594	-19,163.668	-19,484.733	-19,584.698	330	240	150	60	31,828.954	50.935	61.957	500.254	76.069	88.171	313.87	760.264	113.714	182.229	375.116	801.127	131.065	166.854	463.503	884.371	1,353.191	240.669	702.444	604.766	746.324	1,375.855	880.512	956.841	847.041	854.292	766.188	828.056	770.626	932.547	759.6	856.479	584.45	1,148.555	1,161.043	1,129.639	867.011	490.809	503.181	822.245	912.887	796.883	841.864	732.194	638.48	608.519
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32,817.226	54,868.548	42,989.746	44,420.824	39,406.552	34,683.797	31,117.248	18,293.653	24,767.248	16,313.61	11,939.887	10,334.998	11,290.829	9,759.967	6,196.479	36,644.154	59,151.099	36,454.34	1,287.5	23,181.088	2,967.719	8,290.044	8,312.897	3,088.825	3,935.188	2,842.777	3,488.851	4,201.587	3,037.339	3,535.902	4,442.22	3,112.424	4,400.113	4,734.838	8,095.353	10,007.164	5,280.881	12,515.362	11,192.514	5,724.42	14,141.068	7,875.35	7,088.935	5,685.255	10,893.988	7,737.436	7,835.201	6,760.475	12,034.268	10,298.61	12,873.824	9,457.974	7,907.948	6,184.362	6,186.714	5,571.361	6,854.418	6,783.029	9,872.122	6,329.732	7,550.966	8,375.977	9,994.962
Nettovorderingen Numbers are in millions	116,181.431	111,829.265	100,138.936	107,050.719	100,107.161	102,606.543	104,197.649	118,711.764	105,682.677	112,423.782	106,987.663	96,671.266	93,178.926	96,912.027	91,447.048	105,224.945	93,504.7	101,379.916	99,119.028	100,116.156	124,816.582	121,089.386	117,336.306	0	114,390.821	118,165.449	116,739.072	0	94,557.189	0	184,148.086	0	68,176.435	65,306.615	87,646.162	0	60,997.584	0	0	67,163.357	0	73,155.097	0	67,780.593	81,372.908	0	0	76,510.983	71,929.131	66,756.573	64,849.046	66,410.173	0	59,589.173	55,432.746	49,413.995	46,966.473	0	0	44,634.578	47,868.397	42,078.606	0
Voorraad Numbers are in millions	32,160.712	36,123.989	34,672.695	28,767.72	30,297.189	32,087.941	34,697.854	33,223.043	36,100.009	34,792.166	34,441.877	33,591.76	29,914.12	21,893.404	17,261.411	21,332.188	24,172.974	24,484.834	25,720.14	27,952.455	32,883.867	29,475.208	26,323.769	28,941.156	31,723.947	31,114.521	30,380.095	29,514.898	29,850.07	27,870.636	24,538.115	15,443.862	13,726.68	13,117.76	14,125.63	17,807.857	12,874.956	14,786.211	15,044.387	14,365.066	14,458.787	14,266.328	14,894.568	14,813.855	15,892.811	17,726.159	17,949.488	17,879.08	18,981.565	19,945.409	17,980.302	18,240.394	18,926.739	18,036.421	11,935.24	11,659.324	10,399.422	13,963.854	14,485.905	14,792.987	10,159.93	9,504.699	9,540.918
Overige vlottende activa Numbers are in millions	18,214.471	1,087.582	981.543	-0	0	740.307	1,418.206	-89.02	-89.02	-129.084	-129.084	-129.084	-129.084	-129.084	-129.084	-129.085	-129.084	-129.084	-129.084	-0	-0.001	0.001	-0	115,735.973	0.001	-0.001	-0	107,835.042	0.001	101,533.933	-0	71,984.011	-0.001	0.001	-0	73,240.207	0.001	67,136.029	66,347.335	-0	67,807.09	-0.001	73,132.933	-0	-0.001	78,329.03	75,605.244	0	835.753	727.981	663.493	0.001	66,394.899	-0.001	-0.001	-0.001	0.002	56,278.485	50,701.151	0.001	0.001	0.001	40,862.98
Totaal vlottende activa Numbers are in millions	199,373.84	203,909.384	178,782.919	180,239.263	169,810.902	171,642.981	171,430.958	170,139.44	166,460.914	163,400.474	153,240.343	140,468.94	134,254.791	128,436.314	114,775.854	163,072.203	176,699.689	162,190.006	125,997.584	151,249.699	160,668.168	158,854.639	151,972.972	147,765.954	150,049.957	152,122.746	150,608.017	141,551.527	127,444.599	132,940.471	213,128.421	90,540.297	86,303.227	83,159.214	109,867.145	101,055.228	79,153.421	94,437.602	92,584.236	87,252.843	96,406.945	95,296.774	95,116.436	88,279.703	108,159.706	103,792.625	101,389.933	101,150.538	103,780.717	97,728.573	96,366.665	94,108.542	93,229.586	83,809.955	73,554.699	66,644.679	64,220.315	77,025.368	75,059.178	65,757.298	65,579.294	59,959.283	60,398.86
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	464,206.561	478,256.222	473,337.948	483,240.172	463,261.569	453,329.786	445,256.289	440,145.013	413,000.645	414,767.217	415,881.9	418,235.268	421,011.105	421,056.454	420,323.591	415,460.273	414,575.342	414,719.067	420,477.652	424,942.846	429,243.314	432,151.432	434,067.661	435,076.236	437,048.303	439,778.004	444,106.417	448,319.733	453,186.929	458,528.35	464,614.273	306,326.098	311,249.85	313,247.01	313,698.453	311,785.301	258,371.045	259,265.069	259,803.84	254,964.439	248,222.606	239,334.29	233,591.352	231,152.746	226,681.993	223,390.565	219,663.247	217,200.714	216,179.96	214,085.582	214,201.235	238,751.293	238,798.246	237,824.3	117,232.171	118,318.285	121,240.463	125,344.345	122,769.833	124,683.894	122,262.741	118,551.933	118,125.297
Goodwill Numbers are in millions	30,987.739	30,987.739	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	8,089.318	17,491.541	17,491.541	17,491.541	17,491.541	17,491.541	0	0	0	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	4,642.649	4,838.205	4,978.178	4,081.086	4,256.026	4,376.646	4,554.741	4,624.566	4,791.732	4,932.467	4,369.759	4,157.959	2,938.643	2,662.135	2,974.09	2,670.034	2,719.609	2,748.676	2,806.549	3,400.877	3,445.441	3,497.898	3,564.051	3,728.042	3,786.944	3,832.518	3,882.461	3,550.621	3,637.227	3,689.169	3,691.857	3,667.941	3,734.758	3,806.854	3,945.82	3,838.444	2,092.302	2,159.254	1,943.842	1,993.253	1,933.354	1,986.089	2,059.842	2,138.098	1,911.479	1,922.316	1,987.185	2,036.629	2,041.52	1,784.404	1,843.351	392.655	427.301	461.947	531.239	565.885	600.531	669.823	704.469	739.115	808.407	843.053	877.699
Goodwill en immateriële activa Numbers are in millions	30,987.739	30,987.739	13,067.496	12,170.404	12,345.344	12,465.964	12,644.059	12,713.884	12,881.05	13,021.785	12,459.077	12,247.277	11,027.961	10,751.453	11,063.408	10,759.352	10,808.927	10,837.994	10,895.867	11,490.195	11,534.759	11,587.216	11,653.369	11,817.36	11,876.262	11,921.836	11,971.779	11,639.939	11,726.545	11,778.487	11,781.175	21,159.482	21,226.299	21,298.395	21,437.361	21,329.985	2,092.302	2,159.254	1,943.842	1,993.253	1,933.354	1,986.089	2,059.842	2,138.098	1,911.479	1,922.316	1,987.185	2,036.629	2,041.52	1,784.404	1,843.351	392.655	427.301	461.947	531.239	565.885	600.531	669.823	704.469	739.115	808.407	843.053	877.699
Langetermijnbeleggingen Numbers are in millions	56,627.053	61,661.246	44,964.408	-20,535.138	-10,310.076	-9,549.339	-8,791.345	19,196.415	19,048.193	19,183.294	19,200.368	19,521.433	19,621.398	-293.3	-203.3	16.986	106.986	-31,630.759	147.261	90.078	-348.219	75.966	63.864	-154.914	-487.108	5,051.9	5,050.395	4,161.681	4,715.629	5,060.92	4,321.243	142,618.536	138,448.905	132,168.848	138,877.346	179,325.588	181,837.321	177,753.044	175,471.25	181,766.713	181,800.422	181,999.691	179,447.861	173,229.049	178,194.504	165,342.872	153,698.491	154,233.228	126,385.692	129,870.896	117,972.249	102,187.174	95,369.155	87,509.41	70,940.398	65,485.506	59,861.048	62,190.769	61,999.513	63,988.741	51,500.277	44,179.67	37,645.036
Belastingvorderingen Numbers are in millions	0	0	4,978.178	41,342.767	31,071.471	174.729	69.619	718.49	146.006	141.801	82.027	260.839	254.945	672.134	981.244	667.979	645.803	847.025	1,039.062	634.541	1,004.776	1,383.044	1,627.989	20,667.704	20,599.443	20,068.454	21,499.325	0	0	0	34,994.547	34,361.387	0	0	38,110.062	3,517.928	41,353.004	41,752.092	0	42,172.489	42,287.546	42,281.66	42,441.253	42,112.986	42,252.555	42,340.566	42,742.606	42,521.941	42,239.636	42,234.529	42,929.694	1,572.949	1,383.705	1,435.931	1,262.398	1,301.29	1,277.086	2,368.494	1,805.881	1,440.171	1,333.479	1,123.338	1,138.226
Overige niet-vlottende activa Numbers are in millions	4,642.649	4,838.205	825.009	1,503.187	53.188	30,841.234	30,608.196	-0	0	0	0	-0	-0	20,044.276	19,845.356	7,497.021	7,339.391	39,064.562	7,741.847	7,433.07	8,014.856	7,577.798	7,456.197	-3.016	-3.679	-27.596	-28.297	32,280.738	32,707.799	32,111.831	-0	0.001	38,590.728	39,141.958	0	38,708.194	-0	-0.001	42,355.333	-0.001	87.948	87.949	87.949	649.579	87.947	87.949	90.424	87.204	82.327	82.327	82.329	3,257.795	3,046.658	2,749.67	5,059.768	6,278.684	6,882.155	5,507.278	3,840.473	2,941.891	2,345.121	2,286.855	2,191.38
Totaal niet-vlottende activa Numbers are in millions	556,464.001	575,743.413	537,173.039	517,721.391	496,421.496	487,262.374	479,786.817	472,773.802	445,075.894	447,114.096	447,623.372	450,264.818	451,915.409	452,231.017	452,010.299	434,401.611	433,476.449	433,837.888	440,301.689	444,590.73	449,449.486	452,775.456	454,869.08	467,403.37	469,033.221	476,792.598	482,599.619	496,402.091	502,336.902	507,479.588	515,711.238	504,465.504	509,515.782	505,856.211	512,123.222	554,666.996	483,653.672	480,929.458	479,574.265	480,896.893	474,331.876	465,689.679	457,628.257	449,282.458	449,128.478	433,084.268	418,181.953	416,079.717	386,929.135	388,057.738	377,028.858	346,161.866	339,025.065	329,981.258	195,025.974	191,949.65	189,861.283	196,080.709	191,120.169	193,793.812	178,250.025	166,984.849	159,977.638
Totaal activa Numbers are in millions	755,837.841	779,652.796	715,955.959	697,960.654	666,232.398	658,905.354	651,217.775	642,913.242	611,536.809	610,514.57	600,863.714	590,733.758	586,170.2	580,667.331	566,786.154	597,473.815	610,176.138	596,027.895	566,299.273	595,840.429	610,117.654	611,630.095	606,842.052	615,169.324	619,083.178	628,915.345	633,207.637	637,953.618	629,781.501	640,420.059	728,839.659	595,005.801	595,819.009	589,015.424	621,990.367	655,722.224	562,807.093	575,367.06	572,158.501	568,149.736	570,738.821	560,986.453	552,744.693	537,562.161	557,288.184	536,876.893	519,571.886	517,230.256	490,709.852	485,786.311	473,395.523	440,270.407	432,254.651	413,791.213	268,580.673	258,594.329	254,081.598	273,106.077	266,179.347	259,551.111	243,829.319	226,944.132	220,376.498
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,056.481	60,935.904	71,936.714	38,082.138	69,087.293	70,983.79	40,158.563	44,024.305	45,140.077	47,869.736	47,277.364	53,683.218	40,418.054	38,753.416	37,239.298	30,731.773	29,252.154	32,281.216	27,834.939	27,728.454	30,318.65	28,580.209	26,852.167	56,266.073	66,911.427	42,740.279	33,946.686	36,931.337	31,972.788	31,178.888	27,652.026	20,953.666	21,701.09	22,892.628	20,172.242	21,765.728	26,888.713	30,511.247	32,092.622	31,215.887	32,022.465	34,066.35	35,475.869	29,358.051	33,350.29	33,150.139	31,039.618	31,686.16	31,424.492	30,808.036	29,364.32	33,468.559	29,436.373	27,258.069	24,996.658	19,848.595	17,746.708	20,933.515	19,065.048	20,174.9	14,791.491	14,839	11,904.836
Kortlopende schulden Numbers are in millions	234,478.438	190,403.674	130,174.616	160,195.521	103,288.723	96,362.652	113,231.829	111,824.889	104,870.101	138,088.588	124,652.503	126,362.234	127,968.458	125,103.982	124,329.192	171,691.725	193,961.206	188,528.354	158,931.972	167,559.511	194,008.059	176,470.548	177,166.498	153,591.657	150,939.536	198,890.591	214,611.475	217,428.728	182,428.216	200,981.14	193,659.673	121,238.062	124,288.478	119,982.887	146,264.345	146,811.842	77,148.189	73,243.072	71,483.173	76,993.085	85,488.01	89,027.296	87,554.734	85,712.248	0	116,417.699	116,832.04	123,893.217	104,097.529	97,378.036	92,308.209	103,589.725	100,218.878	93,891.418	56,282.762	57,957.508	62,441.587	76,464.347	72,597.616	56,816.794	57,508.442	53,627.278	53,059.853
Belastingschulden Numbers are in millions	941.084	1,046.896	933.07	2,307.446	4,185.096	4,109.776	4,687.273	4,407.329	5,492.972	5,721.034	6,171.731	6,878.451	5,560.057	4,829.598	2,820.676	2,423.643	2,443.289	5,090.251	6,154.324	6,707.858	4,290.858	7,923.553	7,229.29	7,165.135	4,965.706	2,534.578	1,853.135	2,408.759	2,080.585	1,166.477	2,877.431	3,976.361	4,745.706	5,388.625	2,981.136	2,362.621	3,507.709	2,817.707	2,600.186	1,545.778	540.73	1,795.832	2,414.926	2,526.966	2,443.741	2,292.323	1,301.851	1,325.446	1,048.707	2,117.057	2,890.721	2,264.068	2,268.258	2,485.985	2,248.934	1,821.118	1,161.91	748.331	1,457.285	1,909.674	1,355.86	2,003.707	1,749.13
Uitgestelde opbrengsten Numbers are in millions	2,069.4	8,451.822	771.872	23,261.365	25,702.411	596.883	645.604	1,126.192	1,684.911	2,230.973	32,632.377	10,581.803	24,027.326	21,986.979	25,983.692	20,365.38	18,932.51	20,159.595	27,293.272	22,753.06	21,922.14	41,573.372	24,566.025	23,078.052	4,965.706	2,534.578	20,638.581	2,408.759	2,080.585	1,166.477	112,173.128	16,467.931	4,745.706	5,388.625	19,037.896	2,362.621	12,860.066	13,186.113	2,600.186	9,995.04	540.73	1,795.832	2,414.926	12,071.27	0	12,025.342	10,845.959	10,251.418	1,048.707	10,361.621	2,890.721	2,264.068	9,721.628	3,378.002	8,955.691	8,053.412	1,161.91	748.331	8,035.907	7,325.377	1,355.86	8,018.48	1,749.13
Overige kortlopende verplichtingen Numbers are in millions	26,433.178	28,358.205	37,185.11	0.001	-0	26,955.016	32,273.622	24,089.979	23,646.004	22,565.539	0	-0	0.001	0	-0	0	-0.001	0.001	0.001	-0.001	-0	0.001	-0	0.001	20,082.072	18,393.809	0.001	16,947.104	18,401.282	17,904.218	0.001	0.001	14,661.111	16,005.689	-0	11,105.036	-0	0.001	11,495.547	0	10,254.938	10,119.684	9,454.61	0.001	120,243.015	0.001	0.001	-0	7,769.349	0.001	8,893.141	1,130.603	0.002	0.001	-0.002	0.001	5,848.767	6,364.967	0.001	0.002	6,251.805	0.002	6,645.828
Totaal kortlopende verplichtingen Numbers are in millions	299,037.496	288,149.605	240,068.312	221,539.025	198,078.427	194,898.341	186,309.618	181,065.365	175,341.093	210,754.836	204,562.244	190,627.255	192,413.839	185,844.377	187,552.182	222,788.878	242,145.869	240,969.165	214,060.183	218,041.024	246,248.849	246,624.13	228,584.69	232,935.783	242,898.741	262,559.257	269,196.743	273,715.928	234,882.871	251,230.723	333,484.828	158,659.66	165,396.385	164,269.829	185,474.483	182,045.227	116,896.968	116,940.433	117,671.528	118,204.012	128,306.143	135,009.162	134,900.139	127,141.571	153,593.305	161,593.181	158,717.618	165,830.795	144,340.077	138,547.694	133,456.391	140,452.955	139,376.881	124,527.49	90,235.109	85,859.516	87,198.972	104,511.16	99,698.572	84,317.073	79,907.598	76,484.76	73,359.647
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	74,349.589	101,665.349	82,581.109	75,556.915	71,434.023	72,736.757	70,699.291	67,535.369	47,054.598	19,659.945	20,507.412	20,649.348	19,738.861	28,215.108	24,118.064	19,458.564	14,557.008	1,383.277	1,418.461	1,748.854	2,656.166	10,935.226	11,470.14	13,433.139	15,330.306	17,354.139	19,504.638	22,344.794	50,691.444	45,714.76	49,645.561	13,589.336	16,087.301	18,585.266	21,083.231	24,314.529	22,694.8	44,794.8	45,289.8	43,304.8	40,518.8	25,845	23,000	23,000	20,000	0	0	0	0	0	0	0	0	0	13,075.7	14,131.7	15,148.1	13,076.8	11,477.4	18,908.7	8,000	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	59.795	34.492	3.185	53.813	65.456	79.1	91.315	20.734	12.578	12.919	13.645	12.933	13.68	15.429	16.361	17.938	21.614	26.134	30.913	33.326	39.282	38.32	40.598	8.827	10.245	9.525	10.551	6.215	8.749	7.226	9.27	8.366	10.157	16.011	10.773	10.775	23.147	21.223	20.826	4.659	5.689	3.324	9.378	14.554	7,300.366	0	0	0	0	0	0	0	0	0	0	0	3,597.891	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21,275.579	21,446.181	22,190.319	22,663.434	22,708.542	23,635.318	22,902.956	25,588.623	24,907.945	24,434.665	23,838.101	22,948.38	23,088.559	23,066.939	22,879.994	22,687.925	22,789.863	22,702.841	22,819.591	23,927.729	23,963.776	23,971.087	24,123.937	24,098.27	24,281.348	26,331.943	26,367.183	25,800.97	26,319.469	26,318.064	26,502.379	33,280.847	33,032.143	32,497.254	35,149.15	38,040.819	36,626.151	36,377.577	36,309.579	37,114.464	36,815.336	37,344.295	36,923.11	36,148.468	37,468.737	36,995.165	35,824.329	34,167.858	33,091.498	32,840.017	33,791.759	29,012.017	28,419.222	28,800.621	2,256.592	1,480.506	1,903.319	3,491.195	3,657.55	4,510.554	5,940.369	5,196.872	5,292.57
Overige niet-vlottende verplichtingen Numbers are in millions	7,225.997	7,193.441	5,277.85	5,755.322	5,096.862	4,559.282	4,706.826	11,797.688	10,941.976	9,924.877	8,340.995	11,236.962	10,102.958	8,832.364	7,798.793	9,176.937	8,292.734	7,827.16	7,068.359	7,657.347	6,618.849	5,769.051	4,948.295	8,104.107	7,114.111	6,359.564	5,699.261	6,886.733	6,179.211	6,132.529	6,054.154	7,084.508	6,740.488	6,672.708	6,287.211	8,498.459	7,249.296	6,276.055	6,722.487	5,596.992	7,590.965	6,897.821	7,783.588	6,594.699	480.121	7,144.976	7,210.654	6,917.685	8,629.55	8,175.834	8,211.752	4,200.224	4,056.73	3,865.392	3,961.249	4,114.184	-0.001	5,479.61	5,391.961	5,157.505	4,686.704	4,393.356	4,219.586
Totaal niet-vlottende verplichtingen Numbers are in millions	102,910.96	130,339.462	110,052.462	104,029.484	99,304.882	101,010.457	98,400.387	104,942.414	82,917.096	54,032.405	52,700.152	54,847.623	52,944.058	60,129.841	54,813.213	51,341.364	45,661.218	31,939.412	31,337.325	33,367.257	33,278.074	40,713.684	40,582.97	45,644.343	46,736.01	50,055.171	51,581.633	55,038.712	83,198.873	78,172.579	82,211.364	53,963.057	55,870.089	57,771.239	62,530.364	70,864.582	66,593.394	87,469.655	88,342.692	86,020.915	84,930.79	70,090.44	67,716.076	65,757.721	65,249.224	44,140.141	43,034.983	41,085.544	41,721.048	41,015.851	42,003.511	33,212.241	32,475.952	32,666.013	19,293.541	19,726.39	20,649.309	22,047.605	20,526.911	28,576.759	18,627.073	9,590.228	9,512.156
Totaal passiva Numbers are in millions	401,948.457	418,489.066	350,120.775	325,568.509	297,383.309	295,908.798	284,710.006	286,007.779	258,258.19	264,787.241	257,262.396	245,474.878	245,357.897	245,974.218	242,365.395	274,130.242	287,807.087	272,908.577	245,397.508	251,408.281	279,526.922	287,337.815	269,167.66	278,580.126	289,634.751	312,614.429	320,778.376	328,754.64	318,081.744	329,403.302	415,696.193	212,622.716	221,266.474	222,041.068	248,004.847	252,909.809	183,490.362	204,410.088	206,014.219	204,224.927	213,236.933	205,099.601	202,616.215	192,899.292	218,842.529	205,733.322	201,752.6	206,916.339	186,061.124	179,563.545	175,459.902	173,665.195	171,852.832	157,193.503	109,528.651	105,585.906	107,848.281	126,558.765	120,225.483	112,893.833	98,534.672	86,074.988	82,871.803
Eigen vermogen:
Preferente aandelen Numbers are in millions	61,125.932	61,125.932	61,125.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97	35,402.97
Ingehouden winsten Numbers are in millions	40,246.806	42,326.607	47,646.288	262,679.909	260,333.149	256,429.612	257,080.834	251,743.062	247,357.814	241,533.263	240,852.265	243,323.829	239,195.138	234,481.925	225,467.921	133,185.063	132,344.065	133,960.694	133,711.476	147,822.155	134,741.21	129,415.529	143,855.854	239,148.406	233,719.286	219,594.379	216,789.92	218,564.056	219,265.636	218,740.783	218,212.789	286,771.932	278,597.779	269,893.627	274,628.773	299,628.249	284,629.948	278,203.493	273,443.092	268,644.386	263,215.926	261,336.3	255,532.317	252,939.944	247,046.639	240,816.18	227,209.713	222,440.499	219,517.994	216,369.523	207,893.451	87,133.106	82,216.249	76,570.707	71,764.158	68,510.532	62,442.67	59,361.015	57,398.136	55,322.361	50,637.242	49,038.304	44,880.814
Overige gereserveerde algehele resultaten Numbers are in millions	136,344.969	134,344.936	134,344.936	134,344.936	134,344.937	134,344.936	133,344.978	133,344.977	133,344.977	133,344.978	133,344.977	133,344.977	133,344.977	133,344.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,435.143	60,435.143	60,435.143	-86,206.386	-86,206.386	-86,206.386	-85,206.427	-87,988.315	-86,045.847	-86,045.848	-86,045.847	-86,045.847	-86,045.847	-86,045.847	47,299.13	138,303.255	138,303.255	138,303.255	137,103.255	147,329.137	147,329.137	147,329.137	146,827.798	51,907.737	51,910.503	55,007.616	55,294.987	54,663.658	55,426.139	55,172.819	57,248.678	56,752.999	57,684.772	58,459.568	59,360.967	59,472.471	59,283.812	57,350.509	57,298.22	59,877.453	58,882.992	59,147.581	59,193.191	56,319.955	55,996.046	54,924.421	55,206.601	52,470.447	49,727.763	54,450.273	54,639.199	144,069.136	142,782.6	144,624.033	51,884.894	49,094.921	48,387.677	51,783.328	53,152.756	55,931.947	59,254.435	56,427.871	57,220.911
Totaal eigen vermogen van aandeelhouders Numbers are in millions	333,555.82	333,635.588	338,955.27	346,221.429	343,874.67	339,971.133	340,622.355	332,502.694	330,059.914	324,235.362	323,554.365	326,025.929	321,897.238	317,184.025	308,170.021	306,891.288	306,050.29	307,666.918	306,217.701	330,554.262	317,473.317	312,147.636	326,086.622	326,459.113	321,032.759	310,004.965	307,487.876	308,630.684	310,094.745	309,316.572	310,864.438	378,927.901	371,685.521	363,756.165	369,392.71	394,503.69	379,316.731	370,956.972	366,144.282	363,924.809	357,501.888	355,886.851	350,128.478	344,662.869	338,445.655	331,143.571	317,819.284	310,313.917	304,648.727	306,222.766	297,935.62	266,605.212	260,401.819	256,597.71	159,052.022	153,008.423	146,233.317	146,547.313	145,953.862	146,657.278	145,294.647	140,869.145	137,504.695
Totaal eigen vermogen Numbers are in millions	353,889.384	361,163.73	365,835.184	372,392.145	368,849.089	362,996.556	366,507.769	356,905.463	353,278.619	345,727.33	343,601.318	345,258.88	340,812.303	334,693.113	324,420.759	323,343.572	322,369.051	323,119.317	320,901.765	344,432.148	330,590.732	324,292.28	337,674.392	336,589.198	329,448.427	316,300.916	312,429.261	309,198.978	311,699.756	311,016.756	313,143.466	382,383.085	374,552.534	366,974.356	373,985.52	402,812.415	379,316.731	370,956.972	366,144.282	363,924.809	357,501.888	355,886.851	350,128.478	344,662.869	338,445.655	331,143.571	317,819.284	310,313.917	304,648.727	306,222.766	297,935.62	266,605.212	260,401.819	256,597.71	159,052.022	153,008.423	146,233.317	146,547.313	145,953.862	146,657.278	145,294.647	140,869.145	137,504.695
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	755,837.841	779,652.796	715,955.959	697,960.654	666,232.398	658,905.354	651,217.775	642,913.242	611,536.809	610,514.57	600,863.714	590,733.758	586,170.2	580,667.331	566,786.154	597,473.815	610,176.138	596,027.895	566,299.273	595,840.429	610,117.654	611,630.095	606,842.052	615,169.324	619,083.178	628,915.345	633,207.637	637,953.618	629,781.5	640,420.058	728,839.659	595,005.801	595,819.008	589,015.424	621,990.367	655,722.224	562,807.093	575,367.06	572,158.501	568,149.736	570,738.821	560,986.453	552,744.693	537,562.161	557,288.184	536,876.893	519,571.886	517,230.256	490,709.852	485,786.311	473,395.522	440,270.407	432,254.651	413,791.213	268,580.673	258,594.329	254,081.598	273,106.078	266,179.345	259,551.111	243,829.319	226,944.133	220,376.498

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