Kumkang Kind Co., Ltd. (014280.KS)

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014280.KS
Financiële Gegevens

4100 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	78,957.627	107,072.441	102,115.483	97,769.933	109,737.866	97,265.765	90,140.288	100,497.591	99,546.097	98,416.708	95,812.345	108,014.994	103,133.791	104,054.141	84,566.222	88,385.24	99,547.704	67,744.734	77,225.024	67,582.016	56,135.771	77,053.463	76,909.869	72,689.182	62,502.189	65,857.736	62,662.489	65,600.106	59,167.853	56,689.799	50,037.425	49,172.08	57,298.098	51,375.383	46,432.947	49,316.095	49,857.144	53,376.818	52,301.337	51,818.695	61,616.414	59,849.305	54,494.253	34,663.344	35,716.79	37,500.53	37,010.261	39,662.744	43,772.785	34,378.871	32,141.5	40,413.231	39,136.55	37,084.549	43,226.791	42,344.959	33,479.249	24,118.746	30,857.042	27,445.777	16,261.866	14,455.113	18,897.905
Kortetermijnbeleggingen Numbers are in millions	27,302.544	8,278.58	3,642.337	2,836.123	2,987.709	12,889.03	12,526.984	1,445.379	1,195.23	1,081.064	1,020.285	1,020.279	987.754	1,295.821	940.893	1,081.6	1,028.72	374.102	435.877	35,105.275	45,296.071	41,850.085	42,143.553	44,556.981	43,832.165	44,766.909	32,495.703	30,724.537	26,621.01	25,832.427	26,694.013	22,613.748	22,727.204	18,912.43	18,432.514	16,887.139	12,879.064	10,640.468	18,076.974	17,126.335	18,784.276	11,487.727	9,023.771	699.559	1,032.46	1,117.302	814.496	1,518.552	2,164.841	1,253.759	1,256.414	-6,769.626	-6,731.891	-5,794.302	-6,077.32	11	18.62	7,474.852	-750.642	-3,207.612	311.265	-2,939.67	-2,810.008
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	106,260.171	115,351.021	105,757.819	100,606.056	112,725.575	110,154.795	102,667.272	101,942.97	100,741.327	99,497.772	96,832.63	109,035.273	104,121.545	105,349.962	85,507.115	89,466.84	100,576.424	68,118.836	77,660.901	102,687.291	101,431.842	118,903.548	119,053.422	117,246.163	106,334.354	110,624.645	95,158.192	96,324.643	85,788.863	82,522.226	76,731.438	71,785.828	80,025.302	70,287.813	64,865.461	66,203.234	62,736.208	64,017.286	70,378.311	68,945.03	80,400.69	71,337.032	63,518.024	35,362.903	36,749.25	38,617.832	37,824.757	41,181.296	45,937.626	35,632.63	33,397.914	40,413.231	39,136.55	37,084.549	43,226.791	42,355.959	33,497.869	31,593.598	30,857.042	27,445.777	16,573.131	14,455.113	18,897.905
Nettovorderingen Numbers are in millions	155,579.453	151,241.62	145,160.543	146,535.986	149,965.054	145,561.113	138,145.068	139,338.503	124,065.872	130,941.784	122,931.359	123,551.55	123,028.942	116,324.876	113,761.023	132,390.489	171,496.022	186,327.056	190,405.185	125,573.147	147,735.226	143,246.8	147,167.267	134,017.01	138,568.254	144,197.886	130,379.228	121,778.499	134,198.357	132,271.871	129,287.681	134,571.178	145,108.482	139,671.119	130,659.991	135,222.638	126,281.627	122,892.241	133,240.706	128,747.519	123,521.149	137,602.857	140,945.365	0	0	79,774.943	76,764.088	0	0	0	68,745.66	57,465.206	59,543.46	59,433.644	53,849.764	51,884.526	49,331.546	66,072.172	63,273.322	59,456.029	61,809.651	63,899.678	58,407.507
Voorraad Numbers are in millions	200,822.479	196,887.818	197,881.356	214,053.562	206,714.87	188,749.338	202,698.819	203,607.428	172,458.53	128,857.814	135,560.58	127,847.483	104,829.779	99,207.599	107,578.058	112,059.239	114,526.708	112,962.997	120,180.087	131,376.45	113,965.639	105,787.154	96,673.62	87,734.395	88,818.966	79,495.4	81,192.898	84,090.955	80,842.087	74,975.835	62,303.52	69,323.897	71,452.264	71,887.562	77,952.814	91,001.753	87,823.671	69,665.642	84,388.736	83,927.194	82,686.554	72,971.957	79,196.71	51,501.68	61,109.498	68,082.411	63,663.087	47,008.202	44,756.2	42,284.365	36,150.338	40,979.023	44,013.819	37,174.391	27,400.667	29,151.84	35,645.953	40,202.388	31,651.007	28,470.247	28,844.956	26,236.562	28,906.25
Overige vlottende activa Numbers are in millions	6,868.745	5,434.835	6,379.681	5,787.13	4,021.379	6,028.949	-0	4,470.48	4,257.503	5,047.305	0	3,236.674	2,822.529	2,860.769	0	3,552.264	3,732.949	4,104.08	364.727	8,152.082	6,418.431	4,696.728	0.001	3,671.103	2,819.731	3,315.725	-0.001	3,953.764	4,464.224	3,792.223	0.001	3,369.946	2,974.485	2,757.29	0	3,460.984	2,945.149	4,018.644	-0.001	4,589.072	2,155.089	3,625.459	0.001	78,314.431	76,973.994	0.001	0	78,403.982	62,804.153	64,113.309	-0.001	8,941.252	9,839.608	8,913.66	11,578.933	9,744.948	10,902.821	3,162.105	5,886.881	5,767.749	4,249.484	3,532.18	4,518.807
Totaal vlottende activa Numbers are in millions	469,530.848	468,915.294	455,179.398	466,982.734	473,426.879	450,494.195	443,511.159	449,359.382	401,523.232	364,344.675	355,324.568	363,670.98	334,802.795	323,743.207	306,846.197	337,468.832	390,332.102	371,512.969	388,610.9	367,788.97	369,551.137	372,634.23	362,894.311	342,668.671	336,541.305	337,633.656	306,730.316	306,147.861	305,293.531	293,562.155	268,322.64	279,050.849	299,560.533	284,603.784	273,478.266	295,888.609	279,786.655	260,593.813	288,007.752	286,208.815	288,763.482	285,537.305	283,660.099	165,179.014	174,832.742	186,475.187	178,251.932	166,593.48	153,497.979	142,030.304	138,293.911	147,798.712	152,533.437	142,606.244	136,056.155	133,137.273	129,378.189	141,030.263	131,668.252	121,139.802	111,477.222	108,123.533	110,730.469
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	577,730.541	429,085.791	415,869.602	576,527.41	577,159.876	568,275.738	559,968.679	568,288.153	442,043.015	432,432.423	421,857.812	411,187.411	375,910.751	380,497.447	383,865.84	393,711.175	404,303.456	403,349.543	375,256.921	394,726.242	397,106.615	398,746.83	390,817.646	364,762.037	354,136.446	356,042.565	361,859.038	368,867.856	378,232.328	369,961.008	355,011.95	336,807.013	329,625.145	322,514.505	320,109.589	359,645.828	386,183.116	388,787.637	387,687.777	367,759.152	348,817.445	350,774.27	345,158.641	268,691.279	268,643.905	254,676.101	249,235.465	185,261.531	180,236.84	182,341.62	184,971.036	123,229.213	119,054.386	119,629.061	119,919.74	115,770.284	113,628.156	118,731.328	115,840.574	110,530.563	119,291.963	98,524.377	88,133.077
Goodwill Numbers are in millions	0	0	876.813	0	0	0	876.813	0	0	0	876.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,407.574	7,911.337	7,220.993	8,098.304	8,034.591	9,044.54	8,125.508	8,641.137	8,662.353	8,689.867	8,027.376	7,837.601	7,856.128	7,876.844	8,434.031	8,432.918	8,482.446	8,961.964	9,301.91	9,374.255	9,388.534	9,409.896	9,431.582	9,195.717	9,116.266	9,317.191	9,338.491	9,005.581	9,014.037	9,303.104	9,315.018	10,517.788	10,378.953	10,368.282	10,373.389	11,482.763	11,909.615	11,975.655	10,461.638	10,236.047	9,526.296	8,396.931	8,402.025	6,427.232	6,433.334	6,414.283	6,414.799	5,850.79	5,863.703	5,875.86	5,888.017	96.398	183.554	270.711	445.063	532.257	619.452	794.022	881.397	968.773	1,082.665	1,167.86	1,253.055
Goodwill en immateriële activa Numbers are in millions	8,407.574	7,911.337	8,097.806	8,098.304	8,034.591	9,044.54	9,002.321	8,641.137	8,662.353	8,689.867	8,904.189	7,837.601	7,856.128	7,876.844	8,434.031	8,432.918	8,482.446	8,961.964	9,301.91	9,374.255	9,388.534	9,409.896	9,431.582	9,195.717	9,116.266	9,317.191	9,338.491	9,005.581	9,014.037	9,303.104	9,315.018	10,517.788	10,378.953	10,368.282	10,373.389	11,482.763	11,909.615	11,975.655	10,461.638	10,236.047	9,526.296	8,396.931	8,402.025	6,427.232	6,433.334	6,414.283	6,414.799	5,850.79	5,863.703	5,875.86	5,888.017	96.398	183.554	270.711	445.063	532.257	619.452	794.022	881.397	968.773	1,082.665	1,167.86	1,253.055
Langetermijnbeleggingen Numbers are in millions	97,463.834	235,977.296	241,701.548	80,393.314	26,428.723	16,573.546	17,133.069	29,441.674	29,333.457	29,726.968	28,475.878	27,732.027	27,379.214	25,583.891	26,360.433	25,849.318	25,390.844	30,246.518	31,871.047	-1,844.78	-13,172.136	-10,804.994	-11,438.22	-13,256.123	-11,769.824	-12,864.807	-2,466.261	-1,031.583	2,943.211	4,304.989	1,992.828	5,589.512	2,338.605	5,345.447	9,158.58	4,986.866	6,662.624	8,959.869	1,543.531	3,532.18	832.871	7,283.654	9,655.828	55,498.61	55,045.575	54,604.873	53,542.693	41,056.24	39,748.004	42,037.502	42,168.259	54,648.317	50,002.968	48,967.697	42,239.51	33,503.437	29,667.858	25,407.533	35,578.396	36,758.9	32,550.796	34,314.683	35,157.863
Belastingvorderingen Numbers are in millions	2,727.295	3,015.76	2,877.717	2,825.828	3,091.876	2,963.127	2,780.224	2,282.606	2,001.286	2,083.672	1,992.206	1,136.957	653.697	638.434	627.144	1,226.432	1,310.451	1,309.446	1,372.431	678.961	1,243.764	983.064	809.216	94,674.067	0	93,939.217	80,960.726	77,655.466	0	0	76,163.174	70,335.499	0	66,803.473	65,220.782	0	0	0	35,446.432	36,757.903	38,490.719	30,942.814	28,578.078	85.981	93.424	92.601	11,649.087	0	0	0	14,572.208	1,648.027	1,511.532	1,203.774	1,645.236	1,744.438	1,846.763	1,491.205	940.415	774.233	430.077	402.234	423.211
Overige niet-vlottende activa Numbers are in millions	3,531.637	3,575.478	6,741.638	3,619.767	56,016.339	65,404.666	62,406.344	58,067.822	60,929.235	57,439.869	52,104.095	52,026.635	67,254.898	52,361.43	53,026.565	32,884.998	34,828.398	27,234.201	27,592.998	88,100.515	98,351.769	98,494.727	100,334.142	0.001	92,946.006	-0.001	0	-0.001	73,733.862	74,731.347	0.001	-0.001	69,057.324	0.001	-0	62,119.818	42,430.555	28,494.564	-0	0.001	0.001	62.447	-0	9,932.965	10,823.225	10,871.95	0	14,152.781	16,077.794	15,152.44	0.001	563.5	1,467.4	512.298	470.954	6,540.021	6,417.224	13,691.981	4,869.672	4,967.84	7,606.391	3,914.835	3,757.288
Totaal niet-vlottende activa Numbers are in millions	689,860.881	679,565.662	675,288.311	671,464.624	670,731.406	662,261.618	651,290.637	666,721.392	542,969.346	530,372.799	513,334.18	499,920.632	479,054.687	466,958.047	472,314.012	462,104.841	474,315.594	471,101.672	445,395.307	491,035.193	492,918.547	496,829.523	489,954.366	455,375.699	444,428.894	446,434.165	449,691.995	454,497.319	463,923.438	458,300.448	442,482.97	423,249.811	411,400.027	405,031.708	404,862.339	438,235.275	447,185.91	438,217.725	435,139.377	418,285.283	397,667.332	397,460.116	391,794.571	340,636.067	341,039.463	326,659.808	320,842.045	246,321.342	241,926.341	245,407.422	247,599.521	180,185.455	172,219.84	170,583.541	164,720.503	158,090.437	152,179.453	160,116.069	158,110.454	154,000.309	160,961.892	138,323.989	128,724.494
Totaal activa Numbers are in millions	1,159,391.73	1,148,480.956	1,130,467.709	1,138,447.358	1,144,158.285	1,112,755.813	1,094,801.795	1,116,080.774	944,492.578	894,717.475	868,658.748	863,591.612	813,857.482	790,701.254	779,160.209	799,573.672	864,647.697	842,614.641	834,006.206	858,824.163	862,469.683	869,463.753	852,848.677	798,044.37	780,970.199	784,067.822	756,422.311	760,645.18	769,216.969	751,862.603	710,805.61	702,300.66	710,960.559	689,635.492	678,340.605	734,123.884	726,972.565	698,811.538	723,147.129	704,494.098	686,430.814	682,997.421	675,454.67	505,815.081	515,872.206	513,134.994	499,093.977	412,914.821	395,424.32	387,437.726	385,893.432	327,984.167	324,753.277	313,189.785	300,776.658	291,227.71	281,557.642	301,146.332	289,778.706	275,140.11	272,439.114	246,447.522	239,454.963
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	54,710.634	71,695.438	70,519.648	63,283.612	71,381.249	59,824.873	72,836.917	73,421.907	55,385.301	63,411.472	56,967.196	66,102.208	50,364.229	36,618.398	43,679.214	44,341.735	46,273.592	47,440.787	51,030.043	42,889.193	45,658.508	55,666.194	49,029.911	43,844.318	38,880.431	45,702.657	43,784.768	48,371.342	57,635.719	56,973.412	47,233.469	46,101.795	63,253.102	49,298.343	38,400.398	40,683.755	55,875.549	42,767.767	55,205.166	55,190.693	64,862.628	64,542.047	77,748.562	58,011.856	63,038.924	58,321.445	68,367.697	34,895.513	24,017.448	17,560.632	33,492.713	21,084.74	28,463.138	29,639.061	20,771.562	18,651.556	25,778.056	19,770.804	20,546.839	20,393.07	13,474.109	17,127.812	18,908.714
Kortlopende schulden Numbers are in millions	402,820.319	423,550.905	385,261.102	396,259.093	408,320.024	412,918.158	392,298.936	405,344.318	368,765.71	302,268.146	300,784.73	298,278.547	277,529.273	268,567.663	261,083.716	270,360.965	337,458.792	339,958.463	328,356.136	344,850.015	330,243.465	329,866.263	312,965.866	291,734.896	317,291.132	303,132.832	293,333.28	276,013.425	259,046.661	259,056.659	244,100.672	256,508.476	274,124.513	271,354.326	285,356.183	293,651.431	252,040.431	221,350.035	231,005.364	225,996.174	221,050.692	250,379.107	241,501.783	158,048.526	157,061.277	127,414.622	108,120.24	136,486.006	136,286.696	146,537.353	103,779.799	115,412.851	91,982.991	110,353.903	103,519.358	109,827.859	89,946.624	107,643.177	79,546.448	60,280.835	72,328.429	74,060.281	64,148.798
Belastingschulden Numbers are in millions	1,379.855	4,549.177	4,087.699	5,694.057	4,117.925	6,005.04	9,037.213	7,035.134	5,742.618	5,537.066	3,786.619	2,928.017	1,475.236	1,186.335	2,269.713	3,972.6	873.726	629.271	1,123.379	338.873	928.499	3,332.813	334	469.715	2,439.838	5,932.432	8,067.913	5,192.892	6,310.558	8,575.957	9,209.371	6,424.791	6,948.084	5,637.18	3,327.569	821.62	2,650.519	2,632.548	2,720.002	2,590.488	5,367.25	6,378.737	5,404.741	1,859.627	2,373.606	6,054.052	4,920.92	2,484.409	425.907	1,002.969	1,305.341	627.046	987.527	666.221	574.677	4.394	1,989.463	2,418.302	2,128.217	1,819.586	1,828.122	3,139.818	1,074.946
Uitgestelde opbrengsten Numbers are in millions	1,379.994	8,827.989	39,880.276	50,414.238	41,067.169	28,035.254	27,827.081	0	0	0	47,510.645	18,067.406	15,402.218	16,182.185	47,541.503	24,475.034	20,243.675	24,314.202	64,854.356	60,778.221	62,834.745	63,792.231	60,322.405	48,375.53	39,446.683	47,709.293	52,527.452	5,192.892	6,310.558	51,172.511	47,101.212	45,533.332	48,918.585	48,104.963	39,588.531	44,689.225	2,650.519	2,632.548	43,388.522	30,006.53	5,367.25	38,671.497	36,052.735	19,658.713	2,373.606	31,895.231	36,410.294	2,484.409	7,001.323	7,535.484	8,171.973	4,723.352	5,699.673	4,950.17	4,567.313	5,937.157	6,936.208	9,173.091	6,862.536	6,244.059	6,158.729	7,671.628	11,075.812
Overige kortlopende verplichtingen Numbers are in millions	65,976.451	61,762.063	34,139.84	29,761.551	30,509.124	31,103.636	30,687.576	56,454.445	45,829.854	47,838.34	0	20,273.919	20,661.122	21,861.026	-0	29,847.467	40,071.909	32,192.556	-0	0	0.001	0.001	0.001	855.196	573.296	215.839	-0.001	44,152.053	49,125.43	0.001	-0	-0.001	-0.001	-0.001	0.001	-0.001	44,984.182	38,748.055	0	-0.001	31,657.268	-0.001	0.001	-0.001	23,953.152	-0.001	0	9,127.527	265.286	0.001	-0.001	291.461	316.34	1,910.943	2,991.209	2,541.483	2,649.842	458.246	626.6	314.675	2,912.723	1,470.637	1,916.727
Totaal kortlopende verplichtingen Numbers are in millions	524,887.399	565,836.395	529,800.866	539,718.495	551,277.567	531,881.922	523,650.51	535,220.671	469,980.865	413,517.958	405,262.571	402,722.08	363,956.842	343,229.272	352,304.432	369,025.201	444,047.968	443,906.009	444,240.534	448,517.429	438,736.719	449,324.689	422,318.183	384,809.94	396,191.542	396,760.621	389,645.499	373,729.712	372,118.368	367,202.583	338,435.353	348,143.602	386,296.199	368,757.631	363,345.112	379,024.41	355,550.681	305,498.405	329,599.052	311,193.396	322,937.838	353,592.65	355,303.08	235,719.094	246,426.959	217,631.297	212,898.231	182,993.455	167,570.753	171,633.47	145,444.484	141,512.404	126,462.142	146,854.077	131,849.442	136,958.055	125,310.73	137,045.318	107,582.423	87,232.639	94,873.99	100,330.358	96,050.051
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	101,492.777	61,557.437	82,131.08	80,566.613	88,811.562	86,701.832	83,192.978	84,789.465	51,396.435	63,959.008	54,652.042	54,197.185	54,983.08	56,841.56	54,070.315	45,864.955	53,753.997	33,457.98	23,291.292	29,601.393	50,124.549	49,042.186	57,754.849	49,890.577	24,748.68	32,240.826	23,746.096	43,696.147	59,334.413	56,867.101	51,629.853	39,426.033	19,823.912	22,069.778	27,629.237	51,612.166	69,867.937	92,156.238	96,495.275	95,689.126	73,273.556	44,405.07	40,865.989	43,638.7	44,924.8	73,210.9	68,497.948	39,231.948	30,606.948	18,765.279	44,674.608	43,599.62	56,724.25	26,707.58	33,956.88	22,940.17	27,095.957	33,079.287	51,045.587	60,203.92	45,580.838	16,614.53	18,947.863
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8,132.728	8,780.975	9,188.912	9,803.883	4,631.419	0	0	0	0	0	3,343.209	4,074.165	5,584.318	5,318.767	4,417.69	4,151.252	4,815.865	0	3,626.118	0	4,643.018	3,214.906	3,422.742	4,628.02	3,686.135	4,670.946	3,522.362	0	0	4,879.507	3,494.678	0	5,154.137	0	5,898.882	9,407.083	0	8,421.604	6,324.413	0	0	7,013.626	5,980.847	6,703.689	0	0	4,746.361	2,194.416	0	0	6,094.636	2,416.929	0	2,601.311	0	0	0	0	0	0	3,804.421	3,112.617	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	27,897.248	28,663.085	28,450.907	31,806.04	34,566.214	36,618.597	36,177.809	38,750.862	19,107.624	19,315.919	18,730.138	19,268.679	18,431.918	17,815.092	15,102.341	17,090.915	17,103.582	17,453.958	16,906.654	15,975.871	14,093.952	14,584.449	15,117.588	12,820.797	11,662.141	11,100.65	8,401.805	12,348.663	11,850.096	12,205.572	12,447.299	12,866.597	12,287.627	12,057.795	11,509.505	15,927.643	15,770.838	17,034.666	16,121.585	15,683.567	15,270.04	15,549.977	15,965.126	9,333.228	9,911.859	10,962.516	10,800.989	11,525.919	13,398.206	13,173.889	12,533.738	264.404	0	224.311	0	0	0	0	0	0	1,419.502	1,476.098	1,339.713
Overige niet-vlottende verplichtingen Numbers are in millions	4,516.491	3,438.102	3,401.99	3,637.858	0	5,314.913	3,566.188	5,304.805	3,292.88	3,408.367	-0.001	-0	-0.001	-0	-0	0	0	4,185.063	0	5,793.424	-0	0.001	-0	-0.001	-0.001	-0.001	-0	5,358.838	4,836.436	-0.001	0	6,083.89	-0.001	7,902.053	0	-0.001	8,128.602	-0.001	-0	9,149.151	7,314.765	0.001	-0	-0.001	6,148.879	5,981.843	-0	4,145.51	5,755.64	4,668.317	0.001	3,577.511	5,629.474	3,760.51	7,015.16	6,927.446	6,958.762	7,215.112	6,791.278	5,283.772	3,480.627	17.999	2,610.85
Totaal niet-vlottende verplichtingen Numbers are in millions	142,039.244	102,439.599	123,172.888	125,814.393	128,009.196	128,635.342	122,936.975	128,845.132	73,796.939	86,683.295	76,725.388	77,540.028	78,999.315	79,975.418	73,590.346	67,107.121	75,673.443	55,097.002	43,824.064	51,370.688	68,861.519	66,841.542	76,295.179	67,339.393	40,096.955	48,012.421	35,670.263	61,403.648	76,020.945	73,952.179	67,571.83	58,376.52	37,265.675	42,029.626	45,037.623	76,946.891	93,767.377	117,612.507	118,941.273	120,521.844	95,858.361	66,968.674	62,811.962	59,675.616	60,985.538	90,155.259	84,045.298	57,097.793	49,760.794	36,607.485	63,302.983	49,858.464	62,353.724	33,293.712	40,972.04	29,867.616	34,054.719	40,294.399	57,836.865	65,487.692	54,285.388	21,221.244	22,898.426
Totaal passiva Numbers are in millions	666,926.643	668,275.994	652,973.754	665,532.888	679,286.763	660,517.265	646,587.485	664,065.803	543,777.805	500,201.252	481,987.959	480,262.108	442,956.157	423,204.691	425,894.778	436,132.322	519,721.411	499,003.01	488,064.598	499,888.117	507,598.238	516,166.231	498,613.362	452,149.333	436,288.497	444,773.042	425,315.762	435,133.36	448,139.313	441,154.763	406,007.183	406,520.122	423,561.874	410,787.257	408,382.736	455,971.301	449,318.057	423,110.911	448,540.325	431,715.24	418,796.199	420,561.324	418,115.042	295,394.711	307,412.497	307,786.556	296,943.53	240,091.249	217,331.548	208,240.955	208,747.466	191,370.868	188,815.866	180,147.789	172,821.481	166,825.671	159,365.449	177,339.717	165,419.289	152,720.331	149,159.378	121,551.602	118,948.477
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875	589.875
Gewone aandelen Numbers are in millions	29,919.232	29,919.232	29,919.232	29,919.232	29,329.357	29,329.357	29,329.357	29,329.357	29,329.357	29,329.357	29,329.357	29,329.357	29,175.435	29,021.513	26,682.886	26,159.553	24,421.719	24,421.719	24,421.719	24,421.719	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82	24,279.82
Ingehouden winsten Numbers are in millions	92,484.721	90,992.25	106,828.006	104,289.597	311,720.16	299,623.066	296,941.847	299,409.771	261,092.27	254,564.819	247,871.736	242,845.737	233,857.426	229,613.702	228,085.563	237,019.666	223,873.568	223,190.365	224,536.572	234,699.177	233,460.081	234,586.852	236,818.326	239,924.929	237,604.713	233,370.135	227,664.857	226,274.062	219,763.976	210,920.436	206,639.848	198,408.078	192,378.246	184,292.431	177,769.825	179,451.85	179,417.009	177,975.329	175,760.86	173,079.358	169,687.087	166,108.383	160,748.893	142,326.777	139,389.638	136,035.142	133,232.08	117,432.085	123,272.902	123,972.296	121,735.734	79,885.038	79,860.677	76,949.407	74,012.261	71,361.934	69,364.143	69,489.384	69,357.335	67,562.221	67,446.516	69,743.045	65,700.74
Overige gereserveerde algehele resultaten Numbers are in millions	240,913.411	234,890.275	241,053.066	224,698.929	230,161.641	12,229.122	215,317.114	199,741.416	197,924.026	198,155.824	-3,315.392	-3,315.392	-3,315.392	-3,315.392	-3,215.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,181.91	32,592.035	15,164.983	32,592.035	-189,390.188	29,261.19	-175,074.238	-156,927.217	-164,249.116	-164,352.681	36,092.416	38,121.298	35,810.288	33,584.28	23,159.4	21,893.571	20,225.587	21,166.567	22,190.34	27,516.772	25,507.389	24,265.07	23,123.409	20,695.034	21,595.4	21,532.367	19,999.072	23,685.109	25,561.636	25,265.079	25,105.049	24,691.223	24,332.922	25,519.143	23,776.262	25,124.668	25,435.113	25,625.206	26,376.351	27,171.87	26,570.397	26,919.523	27,645.941	43,085.006	44,056.156	44,296.39	43,898.609	30,521.792	29,950.175	30,354.779	30,540.536	31,858.566	31,207.038	31,222.893	29,073.219	28,170.409	27,958.354	29,447.536	30,132.387	29,987.863	30,963.524	30,283.18	29,936.051
Totaal eigen vermogen van aandeelhouders Numbers are in millions	396,499.274	388,983.667	393,555.162	392,089.668	382,410.845	371,032.61	367,103.956	372,143.202	324,686.413	318,287.195	310,567.991	307,570.875	296,117.632	289,493.978	275,301.994	285,662.665	269,110.749	269,368.526	271,738.507	287,227.543	283,837.165	283,721.617	284,811.43	285,489.658	284,069.808	279,772.197	272,533.624	274,828.866	270,195.307	261,055.21	256,614.592	247,968.996	241,580.863	234,681.269	226,415.782	229,446.213	229,721.817	228,470.23	227,006.906	225,120.923	221,127.179	217,897.601	213,264.529	210,281.478	208,315.489	205,201.227	202,000.384	172,823.572	178,092.772	179,196.77	177,145.965	136,613.299	135,937.41	133,041.995	127,955.175	124,402.038	122,192.192	123,806.615	124,359.417	122,419.779	123,279.735	124,895.92	120,506.486
Totaal eigen vermogen Numbers are in millions	492,465.087	480,204.962	477,493.955	472,914.47	464,871.522	452,238.548	448,214.31	452,014.971	400,714.773	394,516.222	386,670.79	383,329.504	370,901.325	367,496.563	353,265.431	363,441.35	344,926.285	343,611.631	345,941.608	358,936.046	354,871.446	353,297.522	354,235.315	345,895.038	344,681.702	339,294.78	331,106.549	325,511.82	321,077.657	310,707.84	304,798.428	295,780.539	287,398.685	278,848.235	269,957.869	278,152.583	277,654.508	275,700.627	274,606.804	272,778.857	267,634.615	262,436.098	257,339.628	210,420.37	208,459.709	205,348.438	202,150.447	172,823.572	178,092.772	179,196.77	177,145.965	136,613.299	135,937.41	133,041.995	127,955.175	124,402.038	122,192.192	123,806.615	124,359.417	122,419.779	123,279.735	124,895.92	120,506.486
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,159,391.73	1,148,480.956	1,130,467.709	1,138,447.358	1,144,158.285	1,112,755.813	1,094,801.795	1,116,080.774	944,492.578	894,717.475	868,658.748	863,591.612	813,857.482	790,701.254	779,160.209	799,573.672	864,647.696	842,614.641	834,006.206	858,824.163	862,469.683	869,463.753	852,848.677	798,044.371	780,970.199	784,067.822	756,422.311	760,645.18	769,216.97	751,862.603	710,805.61	702,300.661	710,960.559	689,635.492	678,340.605	734,123.884	726,972.565	698,811.538	723,147.129	704,494.097	686,430.814	682,997.422	675,454.67	505,815.081	515,872.206	513,134.994	499,093.977	412,914.821	395,424.32	387,437.725	385,893.432	327,984.167	324,753.276	313,189.784	300,776.658	291,227.709	281,557.641	301,146.332	289,778.706	275,140.11	272,439.113	246,447.522	239,454.963

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