In the F CO.,LTD. (014990.KS) - Balans per kwartaal

Home
014990.KS
Financiële Gegevens

718 (KRW) • At close November 13, 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 Q4	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	6,678.972	2,473.948	5,961.222	3,064.237	3,927.392	5,772.068	7,239.874	7,121.273	9,790.932	12,329.927	15,615.26	3,334.676	6,698.958	4,644.882	10,188.667	11,438.959	11,694.797	7,780.033	7,696.913	6,135.388	12,941.321	10,131.585	8,280.058	6,961.758	14,029.362	10,352.014	9,147.865	7,144.141	7,703.289	3,288.65	10,808.774	3,579.846	4,656.261	6,396.543	4,137.789	2,580.333	8,295.428	6,499.764	12,038.628	3,488.08	9,078.648	4,117.511	10,747.061	6,315.255	7,550.223	8,866.056	10,524.168	1,316.471	10,447.291	1,791.065	4,933.491	9,759.668	9,940.973	8,732.731	6,619.317	2,046.308	11,700.763	2,789.275	102,448.695	16,772.006	19,856.598	37,522.366	6,620.94	351,360.08
Kortetermijnbeleggingen Numbers are in millions	1,350	1,800	1,650	1,500	1,350	1,800	1,650	1,500	1,350	1,200	1,200	1,200	2,400	2,100	1,800	1,500	2,400	2,100	1,800	1,500	2,400	2,100	1,800	1,500	2,400	2,100	1,800	1,500	2,400	2,500	3,100	3,100	3,700	3,700	3,100	3,600	4,200	3,600	2,800	2,250	3,950	3,050	5,150	3,900	4,000	4,600	6,680.1	3,083.5	5,834.1	3,484.4	5,534.7	5,255.3	13,605.6	16,155.9	6,906.2	9,184.824	3,606.8	2,088.067	3,386.867	10,657.821	16,974.705	111,497.665	213,636.636	101,630.318
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,028.972	4,273.948	7,611.222	4,564.237	5,277.392	7,572.068	8,889.874	8,621.273	11,140.932	13,529.927	16,815.26	4,534.676	9,098.958	6,744.882	11,988.667	12,938.959	14,094.797	9,880.033	9,496.913	7,635.388	15,341.321	12,231.585	10,080.058	8,461.758	16,429.362	12,452.014	10,947.865	8,644.141	10,103.289	5,788.65	13,908.774	6,679.846	8,356.261	10,096.543	7,237.789	6,180.333	12,495.428	10,099.764	14,838.628	5,738.08	13,028.648	7,167.511	15,897.061	10,215.255	11,550.223	13,466.056	17,204.268	4,399.971	16,281.391	5,275.465	10,468.191	15,014.968	23,546.573	24,888.631	13,525.517	11,231.132	15,307.563	4,877.342	105,835.562	27,429.827	36,831.303	149,020.031	220,257.576	452,990.398
Nettovorderingen Numbers are in millions	11,974.385	11,675.883	13,850.152	10,257.817	9,911.614	10,578.795	14,186.321	10,683.285	11,283.201	11,289.287	15,353.039	10,622.303	11,932.949	12,741.778	13,309.939	11,865.702	12,993.028	10,134.226	19,949.25	16,928.11	15,794.731	18,084.368	20,688.198	17,157.427	17,088.698	17,438.886	22,911.024	14,687.006	14,308.425	18,192.577	23,431.693	16,156.125	16,033.638	18,180.158	21,660.267	15,091.044	14,582.335	19,667.19	25,128.739	17,773.214	17,343.062	0	26,594.742	18,809.049	0	28,134.118	31,332.82	28,256.26	36,893.906	0	34,524.916	0	26,484.773	28,905.425	0	0	26,364.113	33,530.028	0	27,950.252	32,106.789	0	0	27,557.797
Voorraad Numbers are in millions	28,804.777	26,164.328	26,812.314	28,638.658	26,615.578	28,304.342	30,868.816	35,099.98	28,834.644	30,309.574	39,881.276	43,395.316	40,330.29	44,780.814	51,633.111	64,282.432	56,881.768	58,352.096	53,976.894	63,015.395	51,671.117	56,305.503	63,987.992	70,455.182	63,088.11	61,534.806	65,445.803	71,242.571	68,414.012	72,803.481	76,005.92	90,495.651	77,681.377	79,943.509	89,187.003	87,920.868	76,172.105	79,819.683	89,620.921	99,421.977	83,881.45	89,542.745	101,401.384	99,578.839	85,343.924	88,935.723	99,538.238	98,993.594	118,377.825	96,759.617	92,357.226	96,322.54	69,682.751	68,166.702	67,603.823	83,487.593	66,847.019	65,518.005	82,894.335	66,316.608	65,572.565	79,218.79	56,934.003	53,682.525
Overige vlottende activa Numbers are in millions	1,062.913	750.609	319.677	441.841	562.076	855.583	1,009.213	1,691.973	438.554	477.299	182.969	2,633.071	755.019	1,851.366	194.303	1,185.215	718.053	2,410.114	270.117	731.016	966.829	2,004.774	854.486	919.097	906.955	1,128.119	576.335	694.88	857.743	2,171.297	457.646	869.991	2,122.169	1,738.324	732.044	1,229.999	964.388	1,576.245	807.411	1,500.472	1,567.552	24,062.521	1,724.672	1,991.99	22,881.438	28,134.117	31,332.82	28,256.259	36,893.907	30,523.933	34,524.917	29,568.377	26,484.772	28,905.426	71,671.569	32,168.914	26,364.114	33,530.029	32,274.539	27,950.254	32,106.79	29,964.127	27,821.847	27,557.798
Totaal vlottende activa Numbers are in millions	49,576.976	42,864.768	48,514.698	43,745.641	42,318.419	47,255.27	54,812.308	56,096.511	51,594.646	55,474.069	72,232.545	61,185.366	61,977.752	66,118.84	76,996.554	90,272.308	84,552.709	80,776.468	83,540.038	88,172.573	83,296.696	87,997.537	94,820.174	96,327.227	97,083.288	92,161.932	99,384.404	94,889.109	93,408.997	98,620.053	113,465.221	113,784.801	102,834.546	109,958.534	118,817.103	110,422.244	104,214.256	111,162.882	130,395.7	124,433.743	115,820.712	120,772.777	145,617.859	130,595.133	119,775.585	130,535.896	148,075.325	131,649.824	171,553.123	132,559.015	137,350.334	140,905.885	119,714.096	121,960.759	152,800.909	126,887.639	108,518.696	103,925.376	221,004.436	121,696.689	134,510.658	258,202.948	305,013.426	534,230.721
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,682.045	20,153.14	10,558.664	12,063.369	12,893.643	14,870.74	12,389.459	13,820.473	14,032.528	28,993.154	19,389.355	22,761.495	22,873.972	25,639.945	28,261.54	28,579.044	28,683.252	30,138.275	32,363.583	13,363.179	10,402.152	11,024.298	8,013.389	7,769.599	7,811.582	7,716.46	8,017.07	8,894.709	9,180.432	9,029.368	9,123.313	9,874.962	10,089.775	9,786.578	9,283.992	9,840.492	9,163.057	9,594.813	9,318.061	8,838.672	9,126.182	9,383.441	9,817.675	10,316.304	11,257.581	12,188.183	12,555.979	14,720.728	16,698.591	86,912.271	86,765.437	48,698.251	47,571.392	48,444.743	48,888.501	49,816.362	49,226.736	48,775.624	54,410.864	87,689.786	89,136.83	89,601.692	89,615.178	89,978.437
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,331.325	4,331.325	4,331.325	4,331.325	6,069.325	6,069.325	6,069.325	6,069.325	6,069.325	6,069.325	6,069.325	6,069.325	5,516.07	5,700.489	5,884.907	6,069.325	6,253.743	6,438.161	6,622.579	6,381.415	6,550.833	6,720.251	0	0	0
Immateriële activa Numbers are in millions	647.767	720.215	792.401	867.685	1,455.879	1,537.556	1,618.092	1,453.835	1,524.516	1,549.553	1,521.86	1,015.256	1,048.304	762.028	778.738	801.001	800.686	803.632	826.236	850.252	844.045	596.983	599.978	612.321	105.118	109.86	116.896	122.39	123.742	131.338	141.844	148.517	131.622	143.458	160.972	187.369	210.904	293.597	366.912	621.938	735.954	854.704	973.783	1,212.854	1,352.234	1,488.793	1,643.534	2,162.209	2,447.253	2,464.735	2,224.835	829.042	745.262	419.163	431.321	450.164	467.398	491.35	546.96	582.808	364.175	142.618	190.315	285.046
Goodwill en immateriële activa Numbers are in millions	647.767	720.215	792.401	867.685	1,455.879	1,537.556	1,618.092	1,453.835	1,524.516	1,549.553	1,521.86	1,015.256	1,048.304	762.028	778.738	801.001	800.686	803.632	826.236	850.252	844.045	596.983	599.978	612.321	105.118	109.86	116.896	122.39	123.742	131.338	141.844	148.517	131.622	143.458	160.972	187.369	210.904	293.597	366.912	4,953.263	5,067.279	5,186.029	5,305.108	7,282.179	7,421.559	7,558.118	7,712.859	8,231.534	8,516.578	8,534.06	8,294.16	6,345.112	6,445.751	6,304.07	6,500.646	6,703.907	6,905.559	7,113.929	6,928.375	7,133.641	7,084.426	142.618	190.315	285.046
Langetermijnbeleggingen Numbers are in millions	0	41,511.805	41,511.805	12,147.916	12,077.167	11,526.864	11,698.836	11,652.993	12,155.686	9,910.55	12,503.948	12,700.474	11,431.939	11,587.369	12,019.655	12,064.475	11,566.592	11,606.037	11,734.53	14,079.305	12,510.063	12,887.904	13,310.244	13,445.764	12,195.929	12,441.401	12,733.211	12,992.111	12,058.142	11,325.896	13,457.154	12,977.943	12,541.111	12,703.01	14,873.492	14,252.697	13,438.901	13,777.831	15,316.189	11,362.625	11,233.689	12,824.886	10,342.064	12,111.898	12,219.314	12,179.031	10,972.33	18,435.87	18,643.704	13,453.087	10,321.876	-2,826.283	-11,185.469	-13,414.764	-5,206.78	-7,677.122	-2,223.164	-1,122.718	-2,262.382	-9,109.551	-13,780.31	-108,438.786	-209,963.243	-98,344.143
Belastingvorderingen Numbers are in millions	41,511.805	-720.215	0	0	0	-11,526.864	0	-11,652.993	-12,155.686	-9,910.55	0	19,723.006	21,012.427	20,801.848	0	20,380.69	21,370.11	0	20,948.952	20,778.839	21,768.26	21,557.679	21,347.101	0	0	22,023.213	21,812.053	21,693.423	22,660.66	22,817.61	23,507.03	23,693.966	0	0	24,007.118	0	25,764.936	25,254.357	24,004.107	24,218.898	25,969.047	25,158.478	27,689.244	0	27,210.248	27,899.669	30,030.769	0	0	0	1,503.496	20,137.788	19,639.889	20,050.929	20,856.177	22,173.411	21,554.037	22,860.889	23,584.506	27,847.924	29,178.883	31,009.443	30,840.452	104,324.066
Overige niet-vlottende activa Numbers are in millions	51,777.881	10,950.311	14,211.014	39,076.472	38,926.472	50,903.335	39,226.472	47,844.557	48,038.125	29,454.715	19,633.586	-0	-0	-0	20,591.269	-0.001	-0	21,159.531	-0	-0	-0	0.001	-0	21,266.784	22,233.793	-0.001	-0	-0.001	-0.001	-0.001	-0	0.001	24,401.759	24,478.307	-0	25,075.515	-0.001	-0.001	518.748	0.001	0.001	-0.001	-0	27,009.088	0.001	-0.001	-0.001	29,794.942	30,796.835	26,544.012	28,355.233	21,168.563	30,633.534	29,180.153	17,909.454	50,612.409	44,839.896	50,235.058	47,983.039	49,231.034	55,947.413	152,149.664	254,288.261	45,353.087
Totaal niet-vlottende activa Numbers are in millions	71,107.692	72,615.256	67,073.885	64,155.442	65,353.162	67,311.631	64,932.859	63,118.866	63,595.168	59,997.422	53,048.749	56,200.23	56,366.641	58,791.19	61,651.201	61,825.208	62,420.64	63,707.475	65,873.301	49,071.574	45,524.518	46,066.865	43,270.711	43,094.468	42,346.422	42,290.933	42,679.23	43,702.632	44,022.975	43,304.211	46,229.341	46,695.389	47,164.267	47,111.353	48,325.573	49,356.073	48,577.797	48,920.597	49,524.017	49,373.459	51,396.198	52,552.833	53,154.091	56,719.469	58,108.703	59,825	61,271.937	71,183.074	74,655.708	135,443.43	135,240.202	93,523.431	93,105.097	90,565.131	88,947.998	121,628.967	120,303.064	127,862.782	130,644.402	162,792.834	167,567.242	164,464.631	164,970.963	141,596.493
Totaal activa Numbers are in millions	120,684.669	115,480.024	115,588.583	107,901.084	107,671.581	114,566.901	119,745.167	119,215.377	115,189.815	115,471.491	125,281.293	117,385.597	118,344.393	124,910.03	138,647.755	152,097.516	146,973.349	144,483.944	149,413.338	137,244.147	128,821.214	134,064.402	138,090.885	139,421.694	139,429.71	134,452.866	142,063.634	138,591.741	137,431.972	141,924.264	159,694.562	160,480.19	149,998.813	157,069.887	167,142.676	159,778.317	152,792.053	160,083.48	179,919.716	173,807.202	167,216.91	173,325.61	198,771.95	187,314.602	177,884.288	190,360.896	209,347.262	202,832.899	246,208.831	268,002.445	272,590.537	234,429.318	212,819.193	212,525.89	241,748.908	248,516.607	228,821.76	231,788.157	351,648.838	284,489.521	302,077.9	422,667.579	469,984.388	675,827.213
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,035.853	13,665.917	14,156.395	15,995.242	11,492.857	13,996.578	15,747.461	18,273.294	9,722.29	12,607.27	17,770.427	17,602.273	15,294.262	16,847.07	19,076.42	24,222.132	11,951.05	20,534.767	18,402.956	26,261.379	22,848.815	26,474.713	26,198.173	32,066.787	26,953.678	25,765.008	31,858.343	32,504.443	24,421.503	29,697.297	45,604.543	42,625.418	26,675.222	32,783.957	39,219.436	25,268.522	20,968.556	25,171.329	41,796.849	36,339.765	23,559.992	29,606.876	51,554.027	38,694.658	26,147.796	35,466.418	50,713.45	26,401.401	50,880.621	28,599.551	23,963.189	40,732.042	26,860.365	26,047.277	33,511.374	38,755.757	17,214.304	18,038.255	19,530.36	8,087.088	8,325.873	13,951.15	8,484.024	8,415.798
Kortlopende schulden Numbers are in millions	25,620.222	40,021.47	39,644.672	37,551.439	39,567.529	44,780.027	44,717.016	45,049.653	46,660.24	40,097.962	41,188.324	56,829.364	50,323.936	48,873.223	47,920.94	40,720.08	40,439.336	37,127.923	33,305.805	28,296.611	24,853.738	24,925.434	8,811.029	11,533.204	12,044.96	10,013.481	8,004.93	23,265.156	23,979	18,113.138	25,382.355	25,303.45	25,000.322	25,882.355	23,382.355	25,482.355	19,685.435	28,439.513	25,600	23,600	26,800	26,588.728	19,109.122	31,191.522	30,400	31,900	36,000	44,120	52,000	85,000	85,500	74,000	68,500	68,500	89,000	89,000	90,000	90,000	60,000	60,000	39,003.759	0	0	30,876.171
Belastingschulden Numbers are in millions	0.114	7.777	1,360.392	172.238	243.082	375.462	701.389	11.379	132.853	592.452	1,430.049	12.16	738.966	11.416	1,134.976	11.433	512.583	11.372	1,812.651	334.323	640.363	258.287	2,030.459	10.468	434.213	10.46	1,984.668	517.199	1,003.355	10.226	1,737.437	278.905	582.033	8.628	1,840.689	8.625	558.804	242.842	2,017.094	402.406	1,251.372	211.272	2,211.007	8.478	116.282	376.984	1,499.955	0	2,117.789	291.526	95.185	69.858	654.092	521.426	2,072.895	1,505.338	68.485	929.973	3,817.642	1,587.882	0	469.363	1,939.94	548.632
Uitgestelde opbrengsten Numbers are in millions	682.433	708.382	653.33	9,195.259	8,862.639	1,456.468	1,547.287	1,159.812	126.475	684.345	12,853.551	10,772.932	11,179.918	12,343.074	13,881.54	12,814.5	11,515.841	10,735.355	15,474.832	14,454.465	12,557.206	13,532.829	15,771.326	13,049.151	13,737.395	13,768.874	15,777.425	517.199	1,003.355	7,269.217	9,810.303	278.905	582.033	8,665.605	9,035.944	9,168.342	6,996.92	242.842	10,666.936	7,264.61	8,044.072	211.272	10,590.878	8.478	116.282	8,949.555	10,117.995	0	2,117.789	291.526	13,340.948	11,119.123	654.092	8,115.352	10,855.891	1,505.338	7,052.61	929.973	3,817.642	7,522.803	0	0	0	354,442.452
Overige kortlopende verplichtingen Numbers are in millions	8,178.164	10,115.08	9,503.294	-154.843	-222.54	9,328.793	10,092.656	10,933.548	10,490.209	9,724.932	11,423.502	10,760.772	-738.966	-11.416	12,746.564	21.454	-484.862	15.658	-1,766.524	-285.745	-601.324	-193.507	-1,978.825	655.199	89.9	36.86	-1,984.668	6,317.61	6,250.962	-10.225	8,072.866	7,181.968	7,274.345	8,656.976	12,935.32	17,542.608	-558.803	7,566.983	8,649.842	6,862.203	6,792.699	7,785.676	-2,211.007	7,337.509	7,565.744	8,572.572	8,618.04	8,950.721	10,073.971	10,009.807	13,245.764	11,049.266	6,666.233	7,593.925	8,782.997	6,808.266	6,984.126	9,868.131	6,732.735	5,934.92	10,435.283	8,085.4	62,349.607	353,893.818
Totaal kortlopende verplichtingen Numbers are in millions	49,516.787	63,810.244	64,664.753	62,759.335	59,943.567	69,937.328	72,805.81	75,427.685	67,132.067	63,706.961	71,812.302	85,204.57	76,798.117	78,063.367	80,878.899	77,789.599	63,933.948	68,425.074	67,229.72	69,061.033	60,298.798	64,997.756	66,603.487	70,363.96	66,997.541	63,363.557	71,418.123	63,638.806	57,661.53	62,348.87	80,797.2	75,947.551	60,695.988	67,331.916	77,377.799	68,302.11	54,647.832	61,906.351	78,063.785	67,204.374	58,404.063	64,615.096	91,844.905	77,249.123	64,229.822	76,315.974	96,831.445	79,472.122	115,072.381	123,900.884	122,804.138	125,851.166	102,680.69	102,662.628	133,367.266	136,069.361	114,266.915	118,836.359	90,080.737	75,609.89	57,764.915	22,505.913	72,773.571	393,734.419
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,442.901	8,021.461	3,842.542	4,245.471	4,477.422	5,164.613	2,932.502	3,678.657	3,860.659	19,386.954	11,732.897	6,489.213	6,945.707	10,154.002	11,858.132	19,859.373	20,951.382	7,174.964	14,063.687	2,915.392	1,672.253	1,998.503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70,000	70,000	110,000	149,000	149,000	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	791.318	820.268	849.219	1,676.619	1,686.448	1,696.736	1,707.471	0	0	0	0	0	0	23.849	23.849	10.702	10.702	22.029	22.029	19.16	19.16	18.35	18.35	0	0	21.486	21.486	13.345	13.345	18.651	18.651	10.08	10.08	0	5.569	16.427	16.427	16.427	16.427	32.336	32.336	28.41	28.41	23.899	23.899	23.899	23.899	84.207	96.944	98.861	98.861	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,262.495	1,262.495	1,262.495	1,103.252	1,103.252	1,103.252	1,103.252	0	0	0	0	0	0	4,753.018	4,696.128	5,644.854	5,721.804	5,533.007	5,426.195	5,880.13	5,600.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.845	0	140.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,731.946	5,295.674	5,346.436	4,701.252	3,862.963	6,409.19	6,062.772	3,200.855	3,556.082	3,659.427	3,793.083	4,577.116	4,773.642	4,776.867	23.849	10.703	5,721.803	0	0	19.16	5,600.553	5,314.223	5,218.451	4,666.396	4,697.506	4,151.548	4,143.49	12,326.651	12,757.204	13,203.729	13,247.617	14,748.901	14,522.253	14,372.022	14,291.91	15,018.37	16,004.675	16,555.769	20,638.275	16,307.897	16,253.685	16,531.828	16,933.182	17,640.254	17,509.343	17,059.928	16,971.377	17,616.554	16,631.546	17,556.957	18,109.266	16,803.793	15,949.678	16,456.68	16,567.278	16,956.683	17,059.108	17,314.655	19,218.595	25,735.685	25,489.768	24,562.907	24,312.681	145,966.685
Totaal niet-vlottende verplichtingen Numbers are in millions	33,228.659	15,399.898	11,300.693	10,928.143	11,130.085	11,573.803	8,995.273	6,879.511	7,416.741	23,046.381	15,525.98	11,066.329	11,719.349	14,930.869	16,578.109	25,514.929	26,683.888	18,263.006	19,511.911	8,814.682	7,291.966	7,312.726	5,218.451	4,666.396	4,697.506	4,151.548	4,143.49	12,339.995	12,770.55	13,222.38	13,266.268	14,758.982	14,532.332	14,372.021	14,291.91	15,018.37	16,021.103	16,555.769	20,638.275	16,340.234	16,286.02	16,560.239	16,933.182	17,640.254	17,533.242	17,083.827	16,995.276	17,701.606	16,728.49	17,796.418	18,208.127	16,803.793	15,949.678	16,456.68	16,567.278	16,956.683	17,059.108	17,314.655	89,218.595	95,735.685	135,489.768	173,562.907	173,312.681	145,966.685
Totaal passiva Numbers are in millions	82,745.446	79,210.142	75,965.446	73,687.478	71,073.651	81,511.131	81,801.083	82,307.197	74,548.807	86,753.342	87,338.281	96,270.899	88,517.466	92,994.236	97,457.009	103,304.528	90,617.836	86,688.081	86,741.631	77,875.715	67,590.764	72,310.482	71,821.938	75,030.356	71,695.047	67,515.105	75,561.613	75,978.802	70,432.079	75,571.25	94,063.468	90,706.532	75,228.321	81,703.938	91,669.71	83,320.48	70,668.934	78,462.12	98,702.059	83,544.607	74,690.084	81,175.334	108,778.087	94,889.377	81,763.064	93,399.801	113,826.72	97,173.728	131,800.871	141,697.302	141,012.265	142,654.96	118,630.368	119,119.308	149,934.544	153,026.044	131,326.023	136,151.013	179,299.332	171,345.576	193,254.682	196,068.82	246,086.252	539,701.104
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,417.188	1,417.188	1,417.188	1,417.188	3,009.821	3,009.821	1,417.188	1,417.188	1,417.188	1,417.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37,556.498	37,556.498	37,556.498	37,556.498	37,556.498	35,356.498	35,356.498	35,356.498	35,356.498	35,356.498	35,356.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	29,466.498	43,783.8	43,783.8	43,783.8	72,973	72,973	22,636.59
Ingehouden winsten Numbers are in millions	-53,835.439	-55,504.78	-52,151.525	-57,561.057	-55,176.732	-54,703.597	-49,815.283	-50,778.795	-47,045.968	-53,322.22	-44,097.357	-44,531.452	-35,819.223	-33,730.356	-24,455.404	-16,853.162	-9,290.637	-7,850.287	-2,974.443	-6,277.718	-4,415.7	-3,892.231	622.797	-1,254.812	2,088.513	1,291.611	-17,430.342	-21,319.424	-16,932.471	-17,579.349	-18,301.269	-14,158.706	-9,161.871	-8,566.414	-8,459.397	-7,474.526	-1,809.244	-2,311.003	-2,714.706	6,330.232	8,502.387	8,124.146	5,966.104	8,394.464	12,075.881	12,929.654	11,528.261	21,013.711	29,762.5	41,659.684	46,932.812	1,654.83	4,278.41	3,400.594	1,741.074	5,569.934	7,671.957	6,100.628	68,358.883	8,846.645	4,352.275	-3,926.151	-7,072.296	25,353.226
Overige gereserveerde algehele resultaten Numbers are in millions	-1,417.188	-1,417.188	-1,417.188	-1,417.188	-1,417.188	-1,417.188	-1,417.188	-3,009.821	-3,009.821	-1,417.188	-1,417.188	-1,417.188	-1,417.188	67,063.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,635.353	49,916.354	55,635.353	48,499.165	47,081.978	45,266.683	46,683.872	42,081.418	42,081.418	48,101.06	51,866.486	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	36,179.653	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	37,596.841	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	55,883.054	54,578.844	54,564.943	54,525.782	55,178.962	55,178.962	55,178.962	55,178.962	60,653.03	60,443.918	60,539.49	60,606.792	60,454.131	60,357.282	60,070.018	60,206.822	60,513.5	60,687.142	157,551.91	157,997.432	88,136.293
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,939.223	36,269.881	39,623.137	34,213.605	36,597.93	33,055.77	37,944.084	36,908.18	40,641.007	28,718.15	37,943.012	21,114.698	29,826.927	31,915.794	41,190.746	48,792.988	56,355.513	57,795.863	62,671.707	59,368.432	61,230.45	61,753.92	66,268.947	64,391.338	67,734.663	66,937.761	66,502.021	62,612.939	66,999.892	66,353.014	65,631.094	69,773.657	74,770.493	75,365.949	75,472.966	76,457.837	82,123.119	81,621.36	81,217.657	90,262.595	92,526.826	92,150.276	89,993.863	92,425.225	96,121.223	96,961.095	95,520.541	105,659.171	114,407.96	126,305.144	131,578.272	91,774.358	94,188.826	93,406.582	91,814.364	95,490.563	97,495.737	95,637.144	172,349.505	113,143.945	108,823.217	226,598.759	223,898.136	136,126.109
Totaal eigen vermogen Numbers are in millions	37,939.223	36,269.881	39,623.137	34,213.605	36,597.93	33,055.77	37,944.084	36,908.18	40,641.007	28,718.15	37,943.012	21,114.698	29,826.927	31,915.794	41,190.746	48,792.988	56,355.513	57,795.863	62,671.707	59,368.432	61,230.45	61,753.92	66,268.947	64,391.338	67,734.663	66,937.761	66,502.021	62,612.939	66,999.892	66,353.014	65,631.094	69,773.657	74,770.493	75,365.949	75,472.966	76,457.837	82,123.119	81,621.36	81,217.657	90,262.595	92,526.826	92,150.276	89,993.863	92,425.225	96,121.223	96,961.095	95,520.541	105,659.171	114,407.96	126,305.144	131,578.272	91,774.358	94,188.826	93,406.582	91,814.364	95,490.563	97,495.737	95,637.144	172,349.505	113,143.945	108,823.217	226,598.759	223,898.136	136,126.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	120,684.669	115,480.023	115,588.583	107,901.083	107,671.581	114,566.901	119,745.167	119,215.377	115,189.815	115,471.491	125,281.293	117,385.597	118,344.393	124,910.03	138,647.755	152,097.516	146,973.349	144,483.944	149,413.338	137,244.147	128,821.214	134,064.402	138,090.885	139,421.694	139,429.71	134,452.866	142,063.634	138,591.741	137,431.972	141,924.264	159,694.562	160,480.19	149,998.813	157,069.887	167,142.676	159,778.317	152,792.053	160,083.48	179,919.716	173,807.202	167,216.91	173,325.61	198,771.95	187,314.602	177,884.287	190,360.896	209,347.262	202,832.899	246,208.831	268,002.446	272,590.537	234,429.318	212,819.194	212,525.89	241,748.908	248,516.607	228,821.76	231,788.157	351,648.837	284,489.521	302,077.9	422,667.579	469,984.388	675,827.213

In the F CO.,LTD.

KRX:014990.KS Add to watchlist

KRX:014990.KS