Youngwire Co., Ltd. (012160.KS) - Balans per kwartaal

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012160.KS
Financiële Gegevens

435 (KRW) • At close November 12, 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 Q3	2010 Q2	2010 Q1	2009 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,498.269	10,977.251	10,693.646	11,742.513	12,652.417	7,896.004	17,308.096	11,166.263	20,665.065	14,196.149	12,141.94	22,570.078	30,391.62	16,011.045	7,482.761	7,844.481	8,855.272	11,189.628	5,526.431	8,272.068	6,830.828	7,486.087	9,109.293	7,842.854	6,272.882	4,690.311	2,945.438	4,749.526	5,228.065	8,996.716	9,146.824	8,819.061	6,106.133	5,582.984	4,802	5,606.764	10,094.283	8,380.936	5,022.806	5,981.55	6,351.416	5,551.825	5,373.432	7,380.238	10,101.858	4,217.398	4,907.005	6,852.906	8,585.031	4,907.202	3,633.816	4,231.915	27,060.46	24,327.179	28,271.771	26,451.007	18,478.644
Kortetermijnbeleggingen Numbers are in millions	419.122	23.34	-0	-0	0	-0	-0	-2,500.725	-5,186.317	-4,623.043	-8,008.289	-4,926.065	-4,892.697	-4,018.761	10	5.935	87.029	8,000	4,001.2	0	0	168.531	0	10.195	338.805	0	0	0	0	-1,299.746	0.8	0	0	0	75.423	0	0	0	240.27	1,034.488	1,027.982	1,016.725	1,199.622	995.746	990.105	1,000	1,309.274	1,012.535	2,012.535	8,337.952	2,021.315	2,021.315	2,000	3,000	1,005.004	6,500	1,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,917.391	11,000.591	10,693.646	11,742.512	12,652.417	7,896.004	17,308.096	11,166.263	20,665.065	14,196.149	12,141.94	22,570.078	30,391.62	16,011.045	7,492.761	7,844.481	8,942.301	19,189.628	5,526.431	8,272.068	6,830.828	7,654.618	9,109.293	7,853.049	6,611.687	4,690.311	2,945.438	4,749.526	5,228.065	8,996.716	9,147.624	8,819.061	6,106.133	5,582.984	4,877.423	5,606.764	10,094.283	8,380.936	5,263.076	7,016.038	7,379.398	6,568.55	6,573.054	8,375.984	11,091.963	5,217.398	6,216.279	7,865.441	10,597.566	13,245.154	5,655.131	6,253.23	29,060.46	27,327.179	29,276.775	32,951.007	19,478.644
Nettovorderingen Numbers are in millions	113,380.369	121,782.884	107,649.156	113,196.29	114,863.334	117,102.508	122,342.057	119,873.283	117,053.78	113,212.359	102,047.985	97,967.215	103,881.563	98,383.426	49,661.406	43,175.067	53,430.733	54,494.329	57,374.252	0	0	49,162.654	46,295.814	45,949.918	49,013.428	50,144.937	50,134.724	48,499.614	45,452.64	45,963.134	46,804.618	40,682.442	44,180.829	47,591.727	47,959.886	47,703.859	49,953.248	49,889.33	48,136.036	48,491.996	52,332.598	52,404.38	51,925.315	39,863.966	0	0	45,798.12	46,316.489	0	48,247.613	0	38,992.995	36,118.121	31,301.858	0	27,267.866	0
Voorraad Numbers are in millions	132,701.908	130,520.75	120,658.039	127,148.849	132,090.207	141,182.671	129,965.202	129,123.297	140,504.725	123,535.65	123,761.314	112,250.203	102,313.161	87,960.807	62,179.269	65,908.724	69,280.054	49,247.245	49,527.657	53,842.425	48,129.553	47,747.481	45,498.651	46,555.281	47,357.562	47,791.758	45,494.269	45,893.395	43,051.547	39,675.46	37,041.926	39,401.397	39,581.034	38,450.649	42,010.829	46,497.319	43,910.364	43,482.524	43,156.208	40,976.576	37,805.559	42,902.196	40,302.816	39,224.539	34,883.034	35,266.939	36,051.87	42,292.815	37,496.052	39,546.432	30,221.588	29,246.315	25,907.511	27,013.372	26,182.48	19,413.981	21,188.681
Overige vlottende activa Numbers are in millions	18,846.725	19,211.554	23,427.788	119,872.966	122,277.487	6,552.165	126,162.54	126,065.496	5,611.948	6,285.464	4,246.259	6,245.249	5,239.575	4,299.131	2,082.053	46,270.06	58,816.889	11,107.297	89,821.856	3,750.572	1,943.707	2,019.284	1,493.88	1,466.19	1,186.276	1,862.61	1,406.177	1,572.114	1,823.845	1,077.084	1,203.933	1,610.455	1,847.421	1,722.375	1,398.657	2,099.791	1,475.6	2,578.833	85,335.703	3,428.952	2,729.008	2,966.144	87,142.507	3,090.577	744.385	2,635.86	62,950.86	47,784.765	1,542.611	48,247.614	38,008.032	38,992.994	36,616.572	31,301.86	31,841.728	27,267.867	26,720.708
Totaal vlottende activa Numbers are in millions	273,846.393	282,515.779	262,428.629	258,764.328	267,020.11	267,898.696	273,435.839	266,355.056	283,835.518	257,229.623	242,197.498	239,032.745	241,825.919	206,654.41	121,415.489	120,023.265	137,039.244	141,172.219	144,875.944	132,123.137	116,143.293	106,584.037	105,019.334	101,824.438	104,168.953	104,489.616	99,980.608	100,714.649	95,556.097	95,712.394	94,197.3	90,513.355	91,715.417	93,347.735	96,171.371	101,907.733	105,433.495	104,331.623	133,754.987	133,577.972	133,910.973	138,505.68	134,018.377	90,555.066	95,622.85	89,723.832	88,066.269	97,943.021	97,284.561	101,039.2	73,884.751	74,492.539	91,584.543	85,642.411	87,300.983	79,632.855	67,388.033
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	258,835.243	259,312.907	260,165.334	229,934.286	228,990.275	234,385.211	235,512.346	239,824.784	240,919.223	242,196.465	244,816.639	244,929.051	244,591.618	247,134.863	201,490.901	199,064.902	198,988.682	168,752.219	161,289.705	161,891.817	172,858.791	184,049.594	183,180.366	188,928.741	191,260.39	192,180.626	190,524.732	193,495.485	194,165.058	194,966.794	196,046.979	193,731.291	195,459.687	194,563.001	194,466.404	193,646.523	191,786.765	192,816.237	194,463.256	196,111.773	180,415.427	172,049.268	168,392.189	199,729.318	192,472.472	181,325.166	177,868.317	162,939.763	157,386.624	155,346.224	111,848.704	111,151.383	108,808.045	12,865.215	12,508.176	12,546.35	13,689.485
Goodwill Numbers are in millions	13,192.728	10,050.015	10,037.838	10,058.871	10,063.299	10,063.299	10,043.374	10,115.326	10,064.406	10,035.624	10,025.662	10,025.662	9,992.453	9,992.453	521.376	2,477.724	2,491.008	0	553.477	0	0	0	533.552	0	0	0	522.483	0	0	0	2,755.436	0	0	0	3,884.315	0	0	0	3,875.459	0	0	0	554.585	0	0	0	570.082	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3,453.013	4,031.996	4,628.474	5,474.44	6,071.405	6,671.713	7,268.324	7,864.935	8,461.546	9,058.157	9,654.768	10,251.152	10,877.85	11,468.402	4,709.34	6,833.047	7,043.558	1,122.808	553.312	1,129.515	1,030.32	1,024.553	448.02	976.038	989.321	1,248.075	730.02	4,013.469	4,111.902	4,209.086	1,608.396	5,612.489	5,739.407	5,859.9	2,105.042	6,160.573	6,264.649	6,378.687	2,625.226	6,208.159	1,596.389	1,690.007	1,159.787	1,117.572	1,181.669	1,037.82	470.77	488.553	380.203	395.353	221.167	221.167	221.167	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13,192.728	10,050.015	14,666.312	15,533.311	16,134.704	16,735.012	17,311.698	17,980.261	18,525.952	19,093.781	19,680.43	20,276.814	20,870.303	21,460.855	5,230.716	9,310.771	9,534.566	1,122.808	1,106.789	1,129.515	1,030.32	1,024.553	981.572	976.038	989.321	1,248.075	1,252.503	4,013.469	4,111.902	4,209.086	4,363.832	5,612.489	5,739.407	5,859.9	5,989.357	6,160.573	6,264.649	6,378.687	6,500.685	6,208.159	1,596.389	1,690.007	1,714.372	1,117.572	1,181.669	1,037.82	1,040.852	488.553	380.203	395.353	221.167	221.167	221.167	0	1,552.634	7,045.739	0
Langetermijnbeleggingen Numbers are in millions	5,669.814	5,367.815	6,574.902	3,744.839	4,156.277	4,154.733	4,191.944	7,685.943	10,000.445	8,353.732	10,715.947	8,462.354	8,644.672	7,097.352	2,654.375	2,749.115	2,666.268	-4,864.804	-1,762.448	0	0	2,804.098	0	4,494.212	5,126.906	0	0	0	0	4,986.858	3,722.91	0	0	0	3,471.261	0	0	0	2,947.686	1,798.169	1,774.656	1,726.088	2,122.636	831.249	780.465	-33.008	-395.5	-247.01	-1,216.821	-7,276.957	36,707.209	35,903.145	8,750.545	7,884.609	11,119.538	4,956.257	9,868.63
Belastingvorderingen Numbers are in millions	983.741	809.66	22.183	28.074	27.406	27.218	26.456	1,936.884	1,930.544	1,550.543	1,550.543	280.366	-8,644.672	-7,097.352	6,928.83	1,863.496	1,698.099	8,555.271	4,778.751	0	0	989.795	0	1,065.107	1,016.26	0	0	0	0	102.662	2,469.369	0	0	0	2,709.346	0	0	0	4,877.637	2,230.459	2,625.494	2,713.195	3,777.232	2,572.8	2,584.128	2,330.543	2,741.531	2,423.044	2,294.015	9,147.166	0	0	2,345.634	408.023	391.205	369.955	316.409
Overige niet-vlottende activa Numbers are in millions	3,500.216	4,083.794	245.468	6,223.108	6,190.679	5,016.817	5,206.213	2,398.628	2,632.056	3,013.245	-0.001	0.001	8,690.185	7,131.504	0	2,683.662	2,762.677	2,778.611	573.773	3,810.137	3,853.745	612.858	3,769.11	962.362	1,028.864	6,716.079	6,351.971	6,467.599	6,421.206	1,020.086	-0	5,973.328	5,655.012	6,242.517	-0.001	5,874.321	8,144.291	8,159.335	0	1,104.773	1,069.651	1,147.421	0.001	1,175.336	1,272.729	1,189.572	1,157.937	506.939	1,764.14	1,104.71	2,271.345	2,638.599	-0.001	3,541.408	0.001	0.002	1,581.56
Totaal niet-vlottende activa Numbers are in millions	282,181.742	279,624.191	281,674.198	255,463.619	255,499.341	260,318.991	262,248.657	269,826.501	274,008.22	274,207.765	276,763.558	273,948.585	274,152.106	275,727.222	216,304.822	215,671.946	215,650.292	176,344.105	165,986.569	166,831.469	177,742.856	189,480.898	187,931.048	196,426.46	199,421.741	200,144.78	198,129.206	203,976.553	204,698.166	205,285.486	206,603.09	205,317.108	206,854.106	206,665.418	206,636.368	205,681.417	206,195.705	207,354.259	208,789.264	207,453.333	187,481.617	179,325.979	176,006.43	205,426.275	198,291.463	185,850.093	182,413.137	166,111.289	160,608.161	158,716.496	151,048.425	149,914.294	120,125.39	24,699.255	25,571.554	24,918.303	25,456.084
Totaal activa Numbers are in millions	556,028.135	562,139.971	544,102.827	514,227.947	522,519.451	528,217.687	535,684.495	536,181.557	557,843.739	531,437.388	518,961.056	512,981.33	515,978.026	482,381.631	337,720.311	335,695.211	352,689.536	317,516.324	310,862.513	298,954.605	293,886.149	296,064.935	292,950.382	298,250.898	303,590.694	304,634.396	298,109.813	304,691.202	300,254.263	300,997.88	300,800.39	295,830.462	298,569.523	300,013.153	302,807.739	307,589.15	311,629.2	311,685.881	342,544.251	341,031.305	321,392.59	317,831.659	310,024.807	295,981.341	293,914.312	275,573.925	270,479.406	264,054.31	257,892.722	259,755.696	224,933.176	224,406.833	211,709.933	110,341.666	112,872.537	104,551.158	92,844.117
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	65,105.759	65,455.195	53,831.053	52,835.875	58,284.876	61,434.633	49,172.025	47,257.109	60,685.977	62,447.854	56,783.642	53,730.881	62,549.094	44,354.557	22,261.071	16,102.669	25,940.133	19,088.933	16,904.294	14,983.744	15,406.965	14,328.026	15,382.426	12,665.812	16,763.835	10,123.079	17,388.636	14,742.43	15,002.101	15,950.255	14,300.136	10,211.622	11,558.935	11,508.824	11,757.858	13,146.632	20,139.657	20,561.121	18,217.518	21,392.295	22,607.276	26,513.405	22,965.106	16,932.357	19,933.148	23,710.925	19,965.124	20,115.86	20,316.963	24,429.99	13,574.142	12,728.021	12,572.387	10,918.175	14,002.287	8,137.609	8,201.195
Kortlopende schulden Numbers are in millions	182,758.485	190,742.904	174,198.021	184,923.011	189,861.684	178,842.096	188,451.069	179,801.127	186,409.755	154,211.524	152,747.002	151,079.555	161,176.027	147,244.767	97,697.776	100,250.267	102,402.134	65,142.396	69,665.492	71,914.866	66,085.46	74,471.334	60,413.616	68,071.696	69,656.664	71,244.509	59,309.576	64,697.936	62,254.896	60,317.072	54,972.077	62,365.991	64,633.558	60,342.069	58,147.053	53,095.603	51,774.19	52,172.116	17,702.14	50,570.373	28,785.966	34,817.593	39,518.979	22,962.536	24,886.156	29,709.076	26,030.012	22,574.176	18,212.154	16,356.994	10,233.767	10,942.369	779.545	0	0	0	0
Belastingschulden Numbers are in millions	824.055	0	4.668	4.849	4.744	433.918	648.124	783.07	1,082.666	1,146.189	1,190.175	45.208	15.092	2,171.305	2,615.138	5,391.183	6,614.225	2,930.858	34.484	82.341	6.32	116.343	8.079	21.352	22.854	-66.921	63.867	257.864	225.75	276.146	345.796	13.456	389.799	4,093.508	7,399.629	7,822.188	7,196.757	6,526.807	57.064	419.675	479.871	1,629.529	2,543.331	1,018.501	568.615	573.433	260.559	605.382	1,063.621	1,990.925	1,122.485	1,171.36	776.219	638.917	1,008.4	660.774	1,930.677
Uitgestelde opbrengsten Numbers are in millions	1,645.879	282.669	4,671.624	24,799.821	16,691.851	246.804	937.696	1,075.245	1,312.859	422.884	17,837.125	16,933.986	16,751.488	18,196.068	15,093.781	18,689.007	19,932.504	15,827.573	8,892.576	5,863.296	6,325.926	6,645.225	6,686.19	5,109.681	5,931.612	6,691.538	5,830.415	6,982.934	5,810.822	6,823.525	7,961.989	5,458.137	5,927.624	11,182.485	14,425.579	13,747.567	14,153.177	15,846.07	40,118.248	13,468.905	15,848.501	12,083.709	26,957.311	5,446.592	7,209.67	8,462.318	14,164.286	10,524.301	1,063.621	10,580.215	5,605.218	1,171.36	776.219	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	16,769.88	16,703.782	22,115.979	-4.847	2,990.055	17,332.85	19,711.581	18,439.137	18,142.914	16,585.437	16,646.951	-45.207	-15.091	16,024.762	12,478.642	-5,391.183	-6,614.225	-16,948.784	2,449.877	7,002.726	-4,105.206	-12,334.915	778.467	6,162.12	7,153.531	13,987.781	280.97	7,472.425	5,899.6	6,840.549	-345.795	5,902.18	6,040.636	8,147.016	7,025.95	6,427.152	7,358.723	9,749.964	-57.063	42,939.229	45,211.805	30,554.915	24,413.979	14,682.734	16,748.635	8,069.561	10,716.898	10,382.069	8,963.025	8,769.645	4,482.734	6,406.57	6,873.769	2,464.681	2,618.629	3,765.563	2,111.745
Totaal kortlopende verplichtingen Numbers are in millions	267,104.058	272,901.881	250,149.722	262,558.708	267,833.211	258,290.3	258,920.495	247,355.688	267,634.172	234,813.887	227,367.77	221,744.422	240,476.611	209,795.391	135,052.627	135,041.943	148,274.771	101,868.55	97,946.723	95,019.989	90,045.392	89,871.238	89,954.968	86,920.98	93,596.884	95,288.448	88,703.878	87,170.655	83,382.347	83,384.022	85,196.192	78,493.249	82,622.928	84,091.417	84,330.49	80,491.575	86,469.327	89,010.008	116,156.154	115,321.572	97,084.918	93,515.442	89,441.396	55,596.128	62,136.554	62,062.995	56,972.593	53,677.487	48,555.763	51,547.554	29,413.128	31,248.32	21,001.92	14,021.773	17,629.316	12,563.946	12,243.617
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26,885.286	29,021.569	35,567.081	42,836.884	46,077.259	57,423.691	60,316.909	62,229.094	65,495.244	75,040.81	70,682.98	77,375.737	72,704.812	68,736.823	35,224.597	31,144.511	30,370.669	28,122.787	25,492.423	13,902.554	14,298.308	16,045.001	14,933.14	16,429.72	16,459.92	17,835.66	17,835.66	19,092.8	19,098	20,423.74	16,823.74	19,038.02	16,643.22	16,711.82	16,711.82	20,969	20,974.2	21,042.8	21,038.394	21,559.666	21,549.976	21,692.223	18,711.869	19,625.491	12,120.314	2,381.854	2,328.743	736.12	757.66	858.94	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	814.119	1,028.706	527.188	7,109.969	6,484.152	0	0	17.5	17.5	0	9,658.392	6,529.435	4,498.949	9,106.267	9,837.612	0	0	4,561.549	4,790.649	0	0	5,467.022	0	0	0	0	5,940.033	6,748.715	6,575.088	0	0	0	7,711.52	0	0	8,040.907	0	7,002.874	6,661.018	7,563.331	0	6,768.236	6,515.781	0	0	5,301.897	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20,964.837	22,023.488	21,317.288	11,954.55	12,054.792	11,502.205	11,620.341	12,429.387	12,775.076	12,648.924	13,326.187	15,919.227	13,861.868	12,893.902	11,022.485	11,577.206	11,834.055	13,279.163	16,309.167	16,722.81	17,178.083	17,175.345	16,802.446	17,352.374	18,187.302	18,820.693	18,603.422	19,677.67	19,983.298	20,142.238	19,961.413	18,783.995	18,977.294	20,414.5	20,501.485	20,921.468	21,089.596	21,066.505	26,200.334	25,435.343	25,220.584	25,351.405	25,274.145	27,219.181	27,391.169	27,412.039	27,408.36	27,453.859	27,339.513	27,079.341	22,367.612	22,327.844	22,454.667	2,046.263	2,283.207	2,110.993	1,578.927
Overige niet-vlottende verplichtingen Numbers are in millions	7,857.717	7,694.251	7,197.574	11,954.55	0	6,643.798	18,290.795	9,282.664	8,936.262	12,195.769	22,984.58	22,448.662	0	9,106.267	11,022.485	15,970.516	15,573.468	0	-0	4,610.811	4,710.084	17,175.346	21,682.172	23,757.162	24,130.795	6,208.765	5,940.033	19,677.671	19,983.299	27,084.764	6,054.673	8,303.741	26,688.813	7,449.337	7,101.999	20,921.469	7,540.361	28,069.378	0	32,998.673	7,169.871	25,351.406	25,274.146	33,328.895	5,683.999	0.001	5,021.942	5,360.637	5,006.617	5,171.007	2,030.358	1,854.683	1,694.487	960.699	837.751	789.903	1,147.441
Totaal niet-vlottende verplichtingen Numbers are in millions	56,521.959	58,739.308	64,081.944	61,901.403	64,616.203	75,569.695	78,607.704	83,941.145	87,206.582	99,885.504	93,667.56	99,824.398	91,065.629	90,736.991	56,084.694	47,115.028	45,944.137	45,963.499	46,592.239	35,236.175	36,186.475	38,687.369	36,615.312	40,186.882	40,590.715	42,865.118	42,379.116	45,519.186	45,656.387	47,508.504	42,839.826	46,125.757	43,332.033	44,575.658	44,315.304	49,931.376	49,604.158	49,112.178	53,899.746	54,558.339	53,940.43	53,811.865	50,501.796	52,954.386	45,195.482	35,095.791	34,759.045	33,550.616	33,103.79	33,109.288	24,397.97	24,182.527	24,149.154	3,006.962	3,120.958	2,900.896	2,726.368
Totaal passiva Numbers are in millions	323,626.017	331,641.189	314,231.666	324,460.112	332,449.414	333,859.995	337,528.199	331,296.833	354,840.755	334,699.391	321,035.33	321,568.821	331,542.24	300,532.382	191,137.321	182,156.971	194,218.908	147,832.049	144,538.961	130,256.164	126,231.867	128,558.607	126,570.28	127,107.862	134,187.599	138,153.566	131,082.994	132,689.841	129,038.734	130,892.526	128,036.017	124,619.005	125,954.961	128,667.074	128,645.794	130,422.951	136,073.484	138,122.186	170,055.9	169,879.911	151,025.349	147,327.307	139,943.191	108,550.514	107,332.036	97,158.786	91,731.638	87,228.103	81,659.554	84,656.842	53,811.097	55,430.847	45,151.074	17,028.734	20,750.275	15,464.841	14,969.985
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
Gewone aandelen Numbers are in millions	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	50,655.186	48,194.972	46,367.016	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	42,913.255	47,413.255	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	39,194.601	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	28,108.62	22,486.89
Ingehouden winsten Numbers are in millions	91,100.854	91,005.393	88,597.661	94,424.618	95,185.074	97,240.568	98,704.811	100,585.135	99,814.587	95,969.261	96,376.347	92,046.71	87,682.402	86,023.705	90,101.096	102,572.615	107,207.775	115,951.441	110,233.866	112,254.069	113,490.428	114,985.52	110,088.333	115,358.473	114,377.129	116,788.075	117,843.762	122,394.548	121,866.545	121,351.263	123,325.181	122,528.271	123,474.923	122,057.97	124,492.309	127,354.069	126,395.475	124,856.274	123,582.804	122,913.544	122,661.742	122,442.308	123,433.398	120,889.829	119,488.864	120,029.096	120,765.759	118,608.178	117,920.502	116,828.178	112,235.03	110,088.937	107,671.811	27,623.9	26,105.378	23,634.373	24,475.377
Overige gereserveerde algehele resultaten Numbers are in millions	382.502	130.702	1,232.384	1,054.168	1,325.053	1,293.641	920.238	2,403.144	1,725.828	1,015.431	1,116.742	1,671.085	1,434.453	873.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53,158.617	54,211.551	54,137.052	14,055.36	22,980.566	22,751.956	22,751.956	22,838.495	22,757.868	22,757.868	20,058.235	20,064.588	19,984.621	14,980.566	12,476.266	9,411.491	9,500.523	13,096.273	15,206.886	11,322.302	13,096.273	13,096.273	15,196.72	12,772.594	84,577.489	6,685.908	7,526.537	6,599.909	7,526.537	7,526.538	7,526.537	4,866.311	366.311	-6,530.292	-7,874.284	-6,366.22	-6,798.795	-7,874.284	-6,998.634	-7,731.44	-7,795.534	-7,873.913	-8,866.936	29,785.614	22,921.393	30,204.967	99,531.953	30,046.004	30,204.047	30,162.056	30,778.428	30,778.428	30,778.428	37,580.412	37,908.265	37,343.323	30,911.865
Totaal eigen vermogen van aandeelhouders Numbers are in millions	195,297.159	196,002.832	194,622.284	157,866.814	167,823.362	169,618.832	170,709.673	174,078.815	172,630.953	168,075.23	165,883.992	162,115.051	157,204.229	147,284.109	146,661.87	153,379.747	158,231.556	169,589.69	166,230.237	168,590.072	167,553.705	167,398.886	166,285.967	171,044.322	169,304.618	166,387.238	166,940.535	171,907.712	171,126.737	170,022.273	172,679.991	171,128.864	172,525.93	154,722.279	157,153.204	160,182.45	158,791.281	157,002.819	155,778.771	154,754.305	154,060.809	154,292.362	153,761.063	171,207.871	170,518.877	178,342.683	178,687.543	176,762.802	176,233.169	175,098.854	171,122.078	168,975.985	166,558.859	93,312.932	92,122.263	89,086.316	77,874.132
Totaal eigen vermogen Numbers are in millions	232,402.119	230,498.781	229,871.161	189,767.835	190,070.037	194,357.692	198,156.296	204,884.724	203,002.984	196,737.997	197,925.727	191,412.509	184,435.786	181,849.249	146,582.989	153,538.24	158,470.628	169,684.275	166,323.552	168,698.442	167,654.282	167,506.328	166,380.102	171,143.035	169,403.095	166,480.83	167,026.819	172,001.362	171,215.529	170,105.355	172,764.373	171,211.457	172,614.562	171,346.079	174,161.945	177,166.199	175,555.716	173,563.695	172,488.35	171,151.394	170,367.241	170,504.352	170,081.615	187,430.828	186,582.276	178,415.139	178,747.768	176,826.207	176,233.169	175,098.854	171,122.078	168,975.985	166,558.859	93,312.932	92,122.263	89,086.316	77,874.132
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	556,028.135	562,139.971	544,102.827	514,227.947	522,519.451	528,217.687	535,684.495	536,181.557	557,843.739	531,437.388	518,961.056	512,981.33	515,978.026	482,381.631	337,720.311	335,695.211	352,689.536	317,516.324	310,862.513	298,954.605	293,886.149	296,064.935	292,950.382	298,250.897	303,590.694	304,634.396	298,109.813	304,691.203	300,254.263	300,997.881	300,800.39	295,830.462	298,569.523	300,013.153	302,807.739	307,589.15	311,629.2	311,685.881	342,544.251	341,031.305	321,392.59	317,831.659	310,024.807	295,981.342	293,914.312	275,573.925	270,479.406	264,054.31	257,892.722	259,755.696	224,933.176	224,406.832	211,709.933	110,341.666	112,872.537	104,551.158	92,844.117

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