Kyungin Synthetic Co., Ltd. (012610.KS)

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012610.KS
Financiële Gegevens

3005 (KRW) • At close November 8, 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	50,273.021	43,840.964	40,994.876	45,098.214	36,931.593	41,861.808	23,066.448	36,570.684	49,831.802	58,048.879	82,939.123	81,688.547	83,613.385	82,497.063	78,287.265	41,779.615	38,567.175	18,058.542	25,196.562	15,762.063	22,405.848	20,994.677	22,190.138	22,662.423	21,870.072	24,988.319	20,701.609	18,750.91	26,335.122	28,962.893	20,050.927	24,238.266	17,248.672	14,448.187	15,517.379	16,886.665	21,019.214	18,834.222	14,231.503	15,356.807	15,062.186	12,699.222	10,444.006	14,567.858	11,977.964	11,240.961	11,181.45	3,382.937	1,549.623	2,694.238	2,870.825	3,676.696	2,307.73	1,379.722	2,663.952	6,754.014	4,573.83	1,834.855	3,666.332	2,148.285	2,187.346	1,725.891	1,485.049
Kortetermijnbeleggingen Numbers are in millions	1,000	1,500	0	2,000	500	1,500	1,500	-0	12,000.419	17,000.419	5,369.16	10,028.786	15,000.111	7,667.5	0	28,867.5	16,003.5	31.99	3.592	4,824.08	6,960.199	94.827	5,644.948	7,177.121	11,243.306	168.204	113.854	179.058	310.883	390.578	357.257	283.399	284.233	1,587.766	358.578	2,073.111	845.783	443.916	355.268	4,411.609	7,375.492	4,376.552	4,382.059	4,705.545	3,828.267	2,371.635	4,353.952	699.535	594.891	513.24	310.396	3,058.252	1,161.744	9.42	136.553	2,957.842	6,316.357	2,020.299	359.929	335.967	1,162.575	2,321.968	228.71
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	51,273.021	45,340.964	40,994.876	47,098.214	37,431.593	43,361.808	24,566.448	36,570.684	61,832.221	75,049.298	88,308.283	91,717.333	98,613.496	90,164.563	78,287.265	70,647.115	54,570.675	18,090.532	25,200.154	20,586.142	29,366.048	21,089.504	27,835.086	29,839.544	33,113.378	25,156.523	20,815.463	18,929.968	26,646.005	29,353.471	20,408.184	24,521.665	17,532.905	16,035.953	15,875.957	18,959.776	21,864.997	19,278.138	14,586.771	19,768.416	22,437.678	17,075.774	14,826.066	19,273.403	15,806.231	13,612.596	15,535.403	4,082.472	2,144.514	3,207.478	3,181.221	6,734.948	3,469.474	1,389.142	2,800.505	9,711.856	10,890.187	3,855.154	4,026.261	2,484.252	3,349.921	4,047.859	1,713.759
Nettovorderingen Numbers are in millions	93,099.912	80,800.646	74,397.716	82,511.706	85,084.498	89,341.324	74,530.041	103,538.551	108,177.671	106,594.871	100,740.23	103,416.563	93,779.806	89,399.257	75,464.698	81,369.338	83,481.006	99,864.827	85,431.117	87,503.535	104,329.044	0	82,996.449	96,619.293	92,822.927	86,255.721	74,990.418	78,346.395	73,688.535	76,583.533	71,059.726	67,521.858	74,333.658	68,200.899	64,762.668	72,124.868	75,319.511	70,850.736	59,699.436	0	0	0	70,393.913	70,997.121	0	0	60,349.651	52,072.258	41,059.711	44,022.542	47,168.755	37,833.423	0	34,436.853	36,641.491	34,345.839	32,228.523	29,523.056	0	27,350.904	26,411.21	28,782.085	28,959.816
Voorraad Numbers are in millions	134,311.702	135,433.911	145,135.7	147,471.601	156,814.671	152,110.184	164,507.719	179,043.919	163,897.624	138,846.941	136,530.696	124,934.961	107,395.921	101,394.389	109,420.542	120,593.609	137,160.234	130,709.827	141,253.404	144,290.685	136,845.73	134,442.82	123,873.222	108,485.869	103,215.731	99,686.011	97,118.533	99,956.48	106,177.238	103,853.879	99,419.77	83,606.215	81,329.203	82,525.537	95,494.779	97,407.121	98,425.351	87,742.642	89,741.323	99,065.281	100,948.808	96,275.558	90,667.397	79,372.741	76,633.227	74,033.6	70,357.744	49,315.862	53,764.614	57,924.915	57,625.597	53,989.345	52,857.749	41,609.936	41,296.975	38,899.371	37,438.794	52,956.425	53,124.226	55,967.994	35,291.113	30,902.202	31,177.131
Overige vlottende activa Numbers are in millions	2,166.791	2,358.124	1,773.775	-0	-0	-0.001	-0.001	-0	-0.001	0.001	-0.001	-0	0.001	-0.001	0.002	-0	0	-0	-0.001	-0.001	-0	97,364.761	112.307	127.335	156.687	-0.001	260.328	413.671	458.012	589.516	521.378	575.708	573.958	584.063	530.694	655.735	615.497	883.874	578.996	73,025.782	81,697.404	76,049.581	-0	20.767	73,253.799	66,146.502	-0	-0.001	209.794	2,204.094	0.001	147.034	39,267.474	130.987	131.562	-0.001	64.334	23.273	33,014.186	22.308	143.239	0.001	-0.001
Totaal vlottende activa Numbers are in millions	280,851.425	263,933.645	262,302.067	277,081.522	279,330.762	284,813.314	263,604.208	319,153.154	333,907.515	320,491.111	325,579.209	320,068.857	299,789.223	280,958.209	263,172.508	272,610.061	275,211.915	248,665.186	251,884.675	252,380.362	270,540.821	252,897.085	234,817.064	235,072.041	229,308.723	211,098.254	193,184.742	197,646.514	206,969.79	210,380.399	191,409.058	176,225.446	173,769.724	167,346.452	176,664.098	189,147.5	196,225.356	178,755.39	164,606.526	191,859.479	205,083.89	189,400.913	175,887.375	169,664.032	165,693.257	153,792.698	146,242.797	105,470.591	97,178.633	107,359.029	107,975.574	98,704.75	95,594.697	77,566.918	80,870.533	82,957.065	80,621.838	86,357.908	90,164.673	85,825.458	65,195.483	63,732.147	61,850.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	259,290.944	257,812.695	257,872.555	262,399.903	263,634.624	261,148.71	258,513.289	253,222.801	245,185.441	234,360.849	228,764.683	220,043.739	217,939.909	215,669.637	216,322.987	220,827.428	206,857.764	200,461.933	194,110.502	188,530.353	175,677.423	162,965.473	155,376.235	150,149.555	150,213.531	151,116.911	149,692.038	150,642.131	143,254.564	137,230.134	137,784.128	134,131.657	133,944.773	135,066.515	136,115.404	134,739.194	134,530.437	134,907.695	135,555.605	135,896.087	132,979.518	127,065.51	127,667.556	127,459.621	128,083.513	127,693.485	124,092.9	68,830.432	70,062.404	68,944.216	65,596.377	69,826.785	67,472.484	65,111.599	25,770.894	25,846.908	25,932.61	27,420.009	28,534.598	29,012.262	26,476.9	24,560.562	25,499.713
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	326.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4,239.282	4,431.235	4,623.785	4,800.824	4,864.446	5,009.534	5,277.82	5,719.29	6,001.528	6,095.912	6,420.705	6,249.087	6,415.241	6,527.462	6,713.724	5,684.514	5,672.696	6,024.457	5,665.364	5,259.063	5,368.213	5,525.609	5,676.602	5,703.32	5,866.51	2,888.527	2,887.289	2,900.811	2,900.987	2,900.096	2,930.891	2,926.005	2,942.002	2,839.09	2,495.425	2,510.788	2,529.202	2,531.431	2,514.928	2,877.51	2,875.424	2,891.284	2,933.893	2,597.556	2,717.193	2,334.402	2,349.447	993.875	969.565	970.255	970.945	3.908	5.056	6.205	8.844	10.334	11.825	15.122	16.927	18.732	22.858	25.178	27.498
Goodwill en immateriële activa Numbers are in millions	4,239.282	4,431.235	4,623.785	4,800.824	4,864.446	5,009.534	5,277.82	5,719.29	6,001.528	6,095.912	6,420.705	6,249.087	6,415.241	6,854.165	7,040.427	6,011.217	5,999.399	6,351.16	5,992.067	5,585.766	5,694.916	5,852.312	6,003.305	6,030.023	6,193.213	3,215.23	3,213.992	3,227.514	3,227.69	3,226.799	3,257.594	3,252.708	3,268.705	3,165.793	2,822.128	2,837.491	2,855.905	2,858.134	2,841.631	3,204.213	3,202.127	3,217.987	3,260.596	2,924.259	3,043.896	2,661.105	2,676.15	993.875	969.565	970.255	970.945	3.908	5.056	6.205	8.844	10.334	11.825	15.122	16.927	18.732	22.858	25.178	27.498
Langetermijnbeleggingen Numbers are in millions	8,298.364	8,191.753	7,313.644	11,106.039	13,264.432	14,823.476	13,699.941	13,815.532	2,022.618	-2,712.762	10,355.926	7,981.843	2,667.905	10,945.275	0	-11,462.906	1,239.359	17,016.35	18,287.018	14,924.988	12,712.384	19,364.925	9,341.348	6,991.388	-1,449.999	8,433.639	9,922.616	10,334.533	9,576.705	9,519.506	9,655.712	9,096.634	8,854.768	7,281.833	8,881.924	7,266.003	8,371.337	8,011.2	7,824.25	3,498.632	945.725	3,754.713	3,671.584	2,977.458	3,706.682	7,068.043	7,456.741	70,837.005	74,628.964	73,866.382	73,647.058	74,269.327	74,471.676	71,236.919	59,940.598	54,587.815	46,816.174	45,390.105	40,974.883	30,551.033	14,268.013	13,298.233	14,746.19
Belastingvorderingen Numbers are in millions	2,326.98	2,209.546	2,399.95	3,274.636	1,961.774	1,627.09	1,373.788	-13,815.532	1,201.161	948.967	645	869.181	599.297	10,035.593	0	31,246.922	18,384.116	1,832.505	1,806.742	6,629.865	8,768.619	1,905.881	7,458.637	8,993.445	13,062.265	1,989.797	1,938.082	2,005.921	2,140.381	0	2,192.024	2,120.801	0	0	2,203.884	0	0	2,297.126	2,211.113	0	9,236.606	6,240.301	6,457.684	6,574.564	0	4,630.43	6,984.09	2,368.289	2,630.484	2,772.57	0	0	750.896	1,691.536	0	518.804	0	3,717.326	2,049.696	32.125	2,381.006	0	1,406.789
Overige niet-vlottende activa Numbers are in millions	4,376.678	4,462.831	4,443.972	6,075.464	4,705.435	5,781.698	5,783.953	17,555.426	14,359.52	19,359.911	7,726.942	12,394.788	17,372.891	0	18,566.229	-0.001	0	0	-0	0	0	0.001	0	-0.001	-0.001	-0.001	-0	-0.001	-0.001	2,222.71	-0	0.001	2,124.269	3,430.437	-0	3,921.052	2,696.358	0.001	-0	6,270.089	0.001	82.975	0	33.846	6,372.627	108.463	-0	0.002	0.001	-0.001	5,878.504	4,740.368	2,843.86	-0.001	1,791.869	4,633.863	8,013.384	12.499	0.001	1,811.784	44.438	3,519.147	0.001
Totaal niet-vlottende activa Numbers are in millions	278,532.248	277,108.061	276,653.906	287,656.866	288,430.711	288,390.507	284,648.792	276,497.517	268,770.269	258,052.877	253,913.256	247,538.637	244,995.242	243,504.67	241,929.643	246,622.66	232,480.639	225,661.948	220,196.329	215,670.972	202,853.343	190,088.592	178,179.525	172,164.41	168,019.009	164,755.576	164,766.728	166,210.098	158,199.339	152,199.149	152,889.457	148,601.801	148,192.515	148,944.578	150,023.339	148,763.74	148,454.037	148,074.156	148,432.599	148,869.021	146,363.977	140,361.486	141,057.421	139,969.748	141,206.718	142,161.526	141,209.881	143,029.603	148,291.418	146,553.422	146,092.884	148,840.388	145,543.972	138,046.258	87,512.205	85,597.724	80,773.993	76,555.061	71,576.105	61,425.936	43,193.215	41,403.12	41,680.191
Totaal activa Numbers are in millions	559,383.673	541,041.706	538,955.972	564,738.388	567,761.473	573,203.821	548,252.999	595,650.67	602,677.784	578,543.989	579,492.465	567,607.494	544,784.466	524,462.879	505,102.151	519,232.72	507,692.555	474,327.134	472,081.003	468,051.335	473,394.163	442,985.677	412,996.589	407,236.45	397,327.732	375,853.831	357,951.47	363,856.612	365,169.129	362,579.547	344,298.515	324,827.247	321,962.239	316,291.03	326,687.437	337,911.24	344,679.393	326,829.546	313,039.125	340,728.5	351,447.867	329,762.399	316,944.796	309,633.78	306,899.974	295,954.224	287,452.678	248,500.194	245,470.051	253,912.451	254,068.458	247,545.138	241,138.669	215,613.176	168,382.738	168,554.79	161,395.831	162,912.969	161,740.778	147,251.394	108,388.699	105,135.267	103,530.895
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,523.215	15,128.832	13,509.576	13,943.461	18,734.467	15,552.512	11,195.442	25,971.477	26,906.321	24,490.091	23,051.695	22,848.694	20,697.818	20,227.513	16,209.262	13,597.273	15,770.864	19,181.157	16,457.652	21,946.807	23,209.603	23,399.147	19,996.296	19,510.243	17,277.121	19,907.512	15,841.108	16,567.266	14,779.999	18,633.946	25,656.675	18,693.058	17,346.448	13,617.532	14,596.934	14,580.329	21,605.654	19,171.939	11,497.378	15,880.645	22,246.997	17,634.7	18,002.898	17,911.224	17,366.56	12,091.803	14,019.539	8,061.31	5,973.958	9,642.555	11,833.953	10,953.888	17,217.326	15,836.868	17,808.837	19,843.136	11,283.223	5,069.115	3,790.159	3,072.518	3,190.285	2,273.582	2,655.264
Kortlopende schulden Numbers are in millions	200,072.116	184,861.367	189,654.087	193,433.323	184,428.564	191,936.746	162,005.197	184,537.189	189,570.494	182,637.549	202,733.941	210,582.146	188,435.752	179,572.79	172,064.983	171,977.902	172,536.404	137,837.641	143,242.647	135,153.063	149,344.244	129,405.961	107,937.402	121,752.528	117,555.732	101,940.704	87,310.833	93,965.531	102,882.86	97,468.799	71,911.908	67,715.127	67,155.23	70,605.691	79,571.711	89,427.719	86,163.46	67,058.58	59,905.749	76,574.081	81,497.347	72,540.963	70,878.679	65,867.199	65,911.99	65,885.903	67,740.312	54,285.702	48,823.948	52,130.627	50,547.137	54,306.724	43,400.916	26,622.191	22,684.491	22,564.124	29,483.767	46,528.208	57,627.516	64,841.234	27,001.349	27,533.27	28,789.15
Belastingschulden Numbers are in millions	1,177.749	611.622	127.402	162.533	329.525	2,067.734	3,518.777	5,322.887	6,366.17	4,953.57	3,079.747	1,749.439	2,216.527	923.336	961.613	1,149.566	2,205.975	2,184.368	2,021.918	2,225.824	3,434.443	3,728.497	4,033.554	4,209.501	2,861.106	1,425.872	569.488	852.954	1,274.571	2,002.678	2,698.754	1,652.054	2,170.618	1,312.726	1,525.938	746.453	1,433.788	1,681.932	2,075.753	2,154.274	3,384.311	3,605.584	3,987.791	2,249.351	2,007.238	1,237.775	963.52	545.379	545.4	926.397	514.83	11.644	350.581	57.934	178.363	0	211.94	1,376.325	639.491	680.883	985.197	756.105	174.113
Uitgestelde opbrengsten Numbers are in millions	675.133	427.353	225.991	35,478.222	37,646.655	250.427	216.371	575.653	432.839	196.406	43,426.416	38,622.937	39,472.517	33,903.565	27,993.163	32,291.974	29,403.43	32,400.369	32,893.308	35,871.235	36,511.732	3,728.497	28,990.576	4,209.501	2,861.106	1,425.872	21,201.72	852.954	1,274.571	2,002.678	21,933.873	1,652.054	16,606.495	16,253.119	15,141.803	746.453	14,460.194	1,681.932	14,920.376	2,154.274	3,384.311	18,969.053	19,407.441	19,704.727	2,007.238	1,237.775	12,330.635	545.379	8,297.014	8,635.322	514.83	10,628.122	350.581	57.934	178.363	0	211.94	10,391.95	7,150.555	680.883	8,502.079	5,888.93	174.113
Overige kortlopende verplichtingen Numbers are in millions	40,677.158	36,661.147	31,326.722	-0.001	-0	39,220.333	40,624.998	48,165.073	51,581.632	43,849.863	0.001	0	-0.001	0.001	0.001	-0	-0.001	-0	-0.001	-0	-0.001	29,732.389	0	17,950.96	21,746.635	19,898.086	-0	18,551.421	21,461.919	22,278.897	0.001	14,049.147	-0.001	0.001	-0	12,747.476	-0.001	13,608.491	-0	16,976.667	17,076.998	0.002	0	0.001	14,817.276	13,898.609	0	7,279.825	-0.001	0.001	8,242.162	0.001	10,163.715	7,997.158	7,918.161	7,485.477	8,148.218	-0.002	-0.001	6,022.912	-0.001	0.001	5,446.199
Totaal kortlopende verplichtingen Numbers are in millions	256,947.622	237,078.699	234,716.376	242,855.005	240,809.686	246,960.018	214,042.009	259,249.392	268,491.286	251,173.909	269,212.054	272,053.778	248,606.086	233,703.869	216,267.409	217,867.149	217,710.698	189,419.166	192,593.606	192,971.105	209,065.578	186,265.994	156,924.274	163,423.232	159,440.594	143,172.174	124,353.66	129,937.172	140,399.349	140,384.32	119,502.456	102,109.386	101,108.172	100,476.343	109,310.448	117,501.977	122,229.307	101,520.942	86,323.503	111,585.667	124,205.653	109,144.718	108,289.018	103,483.151	100,103.064	93,114.09	94,090.486	70,172.216	63,094.919	70,408.505	71,138.082	75,888.735	71,132.538	50,514.151	48,589.852	49,892.737	49,127.148	61,989.271	68,568.229	74,617.547	38,693.712	35,695.783	37,064.726
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	38,636.057	46,279.323	48,313.213	59,178.895	60,974.34	55,701.12	57,047.058	56,167.552	57,003.402	59,084.493	47,317.034	38,884.834	45,209.366	47,278.878	49,158.382	54,966.628	43,938.163	36,694.652	30,567.023	31,415.049	20,969.74	19,614.134	19,416.459	9,962.024	8,159.957	8,354.651	8,360.241	8,596.507	701.343	755.024	760.665	2,041.455	2,086.141	1,434.396	439.22	2,497.891	5,485.466	12,485.227	12,485.227	12,453	12,453	12,415	2,415	2,415	3,415	3,415	415	10,475.925	15,841.525	15,339.225	15,329.725	5,112.525	5,117.1	4,566.3	6,594	6,681.4	7,074	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-0.001	-0	0	0	0	0	0	1,082.167	1,001.75	1,038.166	1,958.683	0	0	1,298.813	0	1,055.241	439.552	621.849	0	0	1,526.975	0	1,597.288	0	0	0	0	0	1,314.992	1,062.903	0	0	1,337.863	1,155.078	1,529.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,794.028	3,386.61	3,367.09	3,774.4	4,017.158	4,077.221	11,009.429	10,732.805	9,979.658	9,444.28	10,011.296	9,799.7	9,229.369	9,586.738	9,363.194	10,366.192	10,462.342	10,613.782	10,431.992	10,792.085	11,458.659	11,801.626	12,075.232	12,018.498	12,447.498	12,264.096	12,936.965	12,988.577	13,704.032	13,719.02	14,159.825	14,336.561	14,277.684	14,032.864	14,287.751	14,669.284	14,682.438	14,304.901	14,553.674	15,347.708	15,811.789	16,333.564	16,496.464	17,267.381	17,747.022	18,410.203	17,958.507	8,354.632	7,803.108	7,920.894	8,145.183	14,136.858	13,947.603	13,987.436	2,978.938	3,265.402	2,072.158	1,013.97	77.443	0	105.328	290.191	326.466
Overige niet-vlottende verplichtingen Numbers are in millions	37.909	453.388	865.988	-0	-0	-0	0	1,606.493	1,221.698	941.541	-0	-0	0	0	1,931.41	1,290.114	0	1,196.663	0	0	-0	1,010.716	821.241	0.001	1,311.936	0.001	1,365.67	1,814.459	1,600.368	1,811.231	1,582.373	0.001	0.001	1,700.745	1,524.715	-0.001	-0.001	-0.001	1,438.054	761.336	317.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	41,467.994	50,119.321	52,546.292	62,953.295	64,991.498	59,778.34	68,056.487	68,506.85	68,204.758	69,470.314	58,410.497	49,686.284	55,476.902	58,824.298	60,452.987	66,622.934	55,699.318	48,505.098	42,054.257	42,646.685	33,050.248	32,426.476	32,312.933	23,507.498	21,919.391	22,216.036	22,662.877	23,399.543	16,005.743	16,285.275	16,502.863	17,693.009	17,426.729	17,168.005	16,251.685	18,505.037	21,322.981	28,319.646	28,476.955	28,562.044	28,582.039	28,748.564	18,911.464	19,682.381	21,162.022	21,825.203	18,373.507	18,830.557	23,644.633	23,260.119	23,474.908	19,249.383	19,064.703	18,553.736	9,572.938	9,946.802	9,146.158	1,013.97	77.443	0	105.328	290.191	326.466
Totaal passiva Numbers are in millions	298,415.616	287,198.02	287,262.668	305,808.3	305,801.184	306,738.358	282,098.496	327,756.242	336,696.044	320,644.222	327,622.55	321,740.062	304,082.988	292,528.167	276,720.395	284,490.083	273,410.016	237,924.264	234,647.863	235,617.79	242,115.827	218,692.471	189,237.207	186,930.73	181,359.985	165,388.21	147,016.537	153,336.715	156,405.092	156,669.595	136,005.319	119,802.396	118,534.901	117,644.348	125,562.133	136,007.014	143,552.288	129,840.588	114,800.458	140,147.711	152,787.692	137,893.282	127,200.482	123,165.533	121,265.086	114,939.293	112,463.993	89,002.773	86,739.551	93,668.624	94,612.99	95,138.118	90,197.242	69,067.887	58,162.79	59,839.539	58,273.305	63,003.241	68,645.673	74,617.547	38,799.04	35,985.973	37,391.192
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	20,808.183	20,808.183	20,808.183	20,808.183	20,808.183	20,808.183	20,808.183	20,808.183	20,808.183	20,798.183	20,788.183	20,773.183	20,748.183	20,718.183	20,638.183	20,623.183	20,453.183	20,408.183	20,393.183	20,338.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.182	20,198.182	20,198.183	20,198.182	20,198.182	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.183	20,198.182	20,198.183	20,198.183	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,700	18,700	18,600	15,050	15,050	15,050	15,000
Ingehouden winsten Numbers are in millions	174,279.37	167,698.566	166,982.925	176,385.696	178,833.068	183,803.491	182,849.514	183,810.719	182,712.205	175,540.813	170,037.725	163,314.857	159,661.767	151,469.554	147,917.632	148,848.651	150,153.587	153,639.422	154,349.908	150,386.735	148,494.808	142,525.248	142,900.515	144,947.398	140,543.156	135,575.637	136,363.401	135,809.926	134,975.172	132,936.272	134,877.938	132,967.278	133,076.042	129,133.316	131,887.394	132,775.31	133,248.365	130,278.511	132,138.153	134,751.475	133,570.925	126,829.547	124,966.143	121,342.028	119,658.728	115,598.941	115,703.43	114,747.325	114,187.476	115,806.624	114,041.844	61,933.425	59,610.157	55,637.722	58,390.777	55,173.018	49,322.458	48,854.549	45,957.438	37,766.453	34,972.394	35,450.772	32,608.547
Overige gereserveerde algehele resultaten Numbers are in millions	5,420.351	5,497.977	4,414.565	4,790.729	5,234.3	5,932.185	5,996.728	6,439.346	6,372.008	7,015.747	7,136.231	8,917.254	8,301.276	53,853.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34,828.879	34,828.879	34,914.698	32,471.887	32,475.367	32,473.038	32,427.659	32,427.658	32,427.658	32,307.621	32,365.444	31,948.046	31,609.708	-13,784.232	40,266.837	45,715.161	44,279.798	43,477.327	43,743.781	43,325.898	44,620.467	44,258.193	43,742.23	38,475.029	38,923.52	38,144.541	37,811.392	37,983.235	37,333.379	37,052.667	37,359.306	36,473.004	35,091.198	34,812.886	34,571.631	34,735.574	34,024.208	33,481.65	33,196.892	32,620.543	31,904.167	31,921.956	31,827.581	31,898.232	32,621.344	32,118.141	27,133.671	26,000.096	25,793.024	25,687.203	26,663.624	71,723.595	72,581.27	72,157.567	33,079.171	34,792.233	35,100.068	32,355.179	28,537.667	19,817.394	19,567.265	18,648.522	18,531.156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	235,336.782	228,833.604	227,120.37	234,456.494	237,350.917	243,016.896	242,082.083	243,485.906	242,320.054	235,662.364	230,327.582	224,953.34	220,320.933	212,256.527	208,822.651	215,186.994	214,886.567	217,524.931	218,486.872	214,050.816	213,313.458	206,981.624	206,840.928	203,620.61	199,664.859	193,918.361	194,372.975	193,991.344	192,506.733	190,187.121	192,435.426	189,638.464	188,365.422	184,144.385	186,657.207	187,709.067	187,470.756	183,958.344	185,533.228	187,570.201	185,673.275	178,949.686	176,991.906	173,438.442	172,478.255	167,915.265	161,587.102	159,497.421	158,730.5	160,243.827	159,455.468	152,407.02	150,941.427	146,545.289	110,219.948	108,715.251	103,122.526	99,909.728	93,095.105	72,633.847	69,589.659	69,149.294	66,139.703
Totaal eigen vermogen Numbers are in millions	260,968.057	253,843.685	251,693.305	258,930.088	261,960.29	266,465.463	266,154.503	267,894.428	265,981.739	257,899.766	251,869.915	245,867.432	240,701.477	231,934.712	228,381.756	234,742.637	234,282.539	236,402.87	237,433.141	232,433.545	231,278.337	224,293.206	223,759.383	220,305.72	215,967.747	210,465.621	210,934.933	210,519.897	208,764.038	205,909.952	208,293.196	205,024.851	203,427.338	198,646.682	201,125.304	201,904.226	201,127.105	196,988.957	198,238.667	200,580.789	198,660.175	191,869.117	189,744.314	186,468.247	185,634.888	181,014.931	174,988.685	159,497.421	158,730.5	160,243.827	159,455.468	152,407.02	150,941.427	146,545.289	110,219.948	108,715.251	103,122.526	99,909.728	93,095.105	72,633.847	69,589.659	69,149.294	66,139.703
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	559,383.673	541,041.706	538,955.972	564,738.388	567,761.474	573,203.821	548,252.999	595,650.67	602,677.784	578,543.989	579,492.465	567,607.494	544,784.466	524,462.879	505,102.151	519,232.72	507,692.555	474,327.134	472,081.003	468,051.335	473,394.163	442,985.677	412,996.589	407,236.45	397,327.732	375,853.831	357,951.47	363,856.612	365,169.13	362,579.547	344,298.515	324,827.247	321,962.239	316,291.03	326,687.437	337,911.24	344,679.393	326,829.545	313,039.125	340,728.5	351,447.867	329,762.399	316,944.796	309,633.78	306,899.974	295,954.224	287,452.678	248,500.194	245,470.051	253,912.451	254,068.458	247,545.138	241,138.669	215,613.176	168,382.738	168,554.79	161,395.831	162,912.969	161,740.778	147,251.394	108,388.699	105,135.267	103,530.895

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