Whan In Pharm Co.,Ltd. (016580.KS)

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016580.KS
Financiële Gegevens

13420 (KRW) • At close September 19, 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 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,163.302	49,509.58	45,366.21	53,077.247	61,217.742	40,527.697	36,775.699	41,090.132	39,585.52	55,639.015	64,055.897	41,233.193	40,405.56	42,240.785	36,074.053	47,687.082	33,965.835	18,299.576	17,981.909	27,796.625	40,533.558	44,800.623	38,512.546	29,236.402	35,784.346	45,987.183	39,927.511	47,363.083	53,482.958	55,538.406	57,770.2	63,465.108	59,718.914	64,242.03	48,608.643	40,594.105	43,502.738	53,911.585	37,045.923	35,334.784	30,579.918	41,584.78	45,019.72	38,940.989	33,821.028	42,794.579	50,822.628	41,776.123	43,018.847	41,274.827	33,990.666	26,467.925	19,085.924	20,992.165	18,975.788	19,960.798	17,727.832	34,240.683	31,213.224	33,292.472	21,672.085	21,304.167	17,695.825	14,847.793	12,457.292	22,798.151	20,296.084	13,863.16	31,010.689	29,328.015
Kortetermijnbeleggingen Numbers are in millions	14,784.642	22,621.252	32,699.812	21,730.304	17,735.89	45,957.589	50,516.212	48,232.045	43,719.139	39,203.586	81,905.918	93,694.302	84,810.595	81,687.98	80,881.964	77,673.816	83,411.525	101,659.238	93,808.634	73,839.732	52,974.492	56,816.998	54,873.234	60,736.951	49,838.754	43,696.351	40,741.339	25,813.604	24,878.396	29,713.978	22,822.11	16,922.026	17,642.088	9,664.005	19,712.489	38,440.685	35,343.373	24,869.798	37,869.98	36,110.225	35,946.467	25,927.532	29,753.792	32,171.154	33,984.119	30,262.855	18,931.262	22,874.962	17,155.099	21,269.407	21,700.245	28,716.832	31,725.119	35,363.352	36,226.491	31,015.186	28,891.386	12,603.342	11,938.479	8,991.579	18,844.312	16,281.146	14,757.244	21,110.348	27,047.16	20,211.242	21,383.105	26,928.577	11,025.684	10,099.537
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59,947.944	72,130.832	78,066.022	74,807.551	78,953.632	86,485.286	87,291.911	89,322.176	83,304.659	94,842.601	145,961.816	134,927.495	125,216.155	123,928.765	116,956.017	125,360.897	117,377.36	119,958.815	111,790.543	101,636.357	93,508.05	101,617.621	93,385.78	89,973.353	85,623.1	89,683.534	80,668.85	73,176.687	78,361.354	85,252.384	80,592.311	80,387.134	77,361.002	73,906.035	68,321.132	79,034.79	78,846.111	78,781.383	74,915.903	71,445.009	66,526.385	67,512.312	74,773.512	71,112.143	67,805.147	73,057.434	69,753.89	64,651.085	60,173.946	62,544.234	55,690.911	55,184.757	50,811.043	56,355.517	55,202.279	50,975.984	46,619.218	46,844.025	43,151.703	42,284.051	40,516.397	37,585.313	32,453.069	35,958.141	39,504.452	43,009.393	41,679.189	40,791.737	42,036.373	39,427.552
Nettovorderingen Numbers are in millions	84,758.312	81,837.413	78,946.784	84,363.004	78,713.893	77,021.901	73,069.91	68,861.784	68,067.059	68,747.432	63,704.985	65,024.872	66,436.48	66,847.314	64,634.399	68,083.496	64,768.497	64,139.984	64,968.185	68,331.915	71,595.659	0	68,548.984	73,281.801	71,782.506	69,726.752	69,799.341	0	0	62,155.511	64,374.255	0	65,155.111	0	67,579.25	0	0	0	63,148.697	52,925.245	0	0	52,771.789	0	0	0	47,278.992	49,255.798	0	0	51,339.871	47,534.582	47,321.096	47,154.719	44,710.807	44,449.549	43,806.316	42,605.362	41,288.507	42,624.299	0	41,595.218	40,897.278	0	38,739.474	0	0	36,464.471	35,321.118	0
Voorraad Numbers are in millions	67,735.155	60,744.775	54,057.947	50,938.853	49,205.625	42,989.573	37,059.693	35,761.308	34,637.51	34,806.691	32,745.129	31,097.929	32,422.959	30,319.923	32,764.471	26,728.134	27,821.18	26,732.816	28,217.872	27,370.46	27,816.509	26,057.94	25,898.632	19,531.599	19,526.872	20,825.883	21,345.499	19,476.53	20,580.766	19,632.746	18,523.998	19,082.203	20,555.355	20,554.78	20,498.969	20,423.473	20,367.333	20,588.34	19,046.683	16,462.62	16,946.782	16,818.625	15,979.543	15,772.356	14,457.786	13,642.173	14,438.005	12,160.93	15,367.712	11,654.648	12,311.038	14,407.793	19,288.219	14,661.555	14,359.085	12,904.726	11,000.261	11,242.592	12,171.536	12,187.24	11,529.647	11,942.522	12,240.83	10,907.711	9,245.752	7,305.606	7,664.085	7,913.893	8,056.321	6,533.204
Overige vlottende activa Numbers are in millions	1,396.023	1,706.143	1,030.58	0	-0.001	0.001	0	0	-0.001	-0	0	0	-0	0	0	0	-0.001	0.001	0	-0	-0	71,231.527	0	117.748	-0.001	0.001	-0	67,425.864	65,296.461	0.001	0	63,455.912	0.001	65,438.338	-0.001	67,340.928	64,658.454	63,100.533	-0	0.001	51,316.343	50,208.555	-0	48,948.684	49,840.424	47,396.231	0.001	0.001	47,993.588	48,547.499	0	0.002	-0.001	0.001	-0.001	0.002	-0.001	0.001	-0.001	-0.001	42,166.342	0.001	0.001	40,971.293	0.003	38,002.015	35,891.755	-0.001	0.001	33,796.219
Totaal vlottende activa Numbers are in millions	213,837.434	216,419.163	212,101.332	210,109.409	206,873.15	206,496.761	197,421.515	193,945.269	186,009.227	198,396.724	242,411.93	231,050.295	224,075.593	221,096.002	214,354.888	220,172.528	209,967.037	210,831.615	204,976.6	197,338.731	192,920.218	198,907.088	187,833.397	182,904.501	176,932.477	180,236.17	171,813.689	160,079.081	164,238.581	167,040.642	163,490.565	162,925.249	163,071.469	159,899.153	156,399.351	166,799.191	163,871.898	162,470.256	157,111.282	140,832.875	134,789.51	134,539.492	143,524.844	135,833.183	132,103.357	134,095.838	131,470.887	126,067.814	123,535.246	122,746.381	119,341.82	117,127.134	117,420.357	118,171.792	114,272.17	108,330.261	101,425.794	100,691.98	96,611.745	97,095.589	94,212.386	91,123.054	85,591.178	87,837.145	87,489.681	88,317.014	85,235.029	85,170.1	85,413.813	79,756.975
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	149,722.603	141,882.209	131,210.939	122,938.453	118,166.251	113,363.118	109,853.912	104,908.436	104,164.741	90,414.037	46,869.086	47,402.669	47,035.1	45,820.676	45,822.031	40,320.005	40,454.119	39,706.986	39,697.041	40,357.258	40,709.784	40,054.917	39,278.874	38,941.012	39,609.188	39,877.751	39,814.857	74,447.393	63,718.576	59,879.221	57,689.47	56,137.343	54,413.513	53,402.106	52,408.326	51,483.883	51,849.239	52,007.288	51,960.434	52,192.231	52,107.014	51,130.217	37,711.747	37,908.194	37,996.954	37,923.409	38,078.134	37,711.463	37,278.92	35,309.557	34,666.875	34,784.253	34,125.412	33,525.029	17,240.6	17,353.68	17,765.621	17,812.51	18,103.515	17,680.342	17,846.443	17,947.679	17,915.929	18,270.227	18,736.797	18,728.944	18,286.387	18,741.691	19,286.278	19,389.923
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	714.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	5,292.08	5,381.754	3,579.84	3,219.908	3,130.371	3,176.129	3,135.852	2,821.773	2,874.704	2,969.117	3,000.737	3,059.399	2,923.076	2,987.632	3,055.911	2,911.004	3,079.61	3,114.736	3,187.96	3,247.647	2,426.602	2,377.689	2,408.692	1,821.908	1,740.763	1,762.629	1,781.059	1,799.822	1,230.134	1,237.083	1,220.07	1,456.81	1,724.227	2,203.175	1,680.765	1,713.991	1,746.473	1,785.88	3,562.485	3,691.013	3,742.204	3,789.653	4,580.914	4,623.465	4,673.135	4,670.175	4,724.33	4,777.804	4,827.543	4,881.669	4,938.802	4,459.108	4,275.991	337.421	362.993	390.706	415.14	235.301	251.461	112.923	122.421	90.97	98.229	105.903	86.066	90.182	96.984	102.46	106.936
Goodwill en immateriële activa Numbers are in millions	5,378.828	5,292.08	5,381.754	3,579.84	3,219.908	3,130.371	3,176.129	3,135.852	2,821.773	2,874.704	2,969.117	3,000.737	3,059.399	2,923.076	2,987.632	3,055.911	2,911.004	3,079.61	3,114.736	3,187.96	3,247.647	3,141.093	2,377.689	2,408.692	1,821.908	1,740.763	1,762.629	1,781.059	1,799.822	1,230.134	1,237.083	1,220.07	1,456.81	1,724.227	2,203.175	1,680.765	1,713.991	1,746.473	1,785.88	3,562.485	3,691.013	3,742.204	3,789.653	4,580.914	4,623.465	4,673.135	4,670.175	4,724.33	4,777.804	4,827.543	4,881.669	4,938.802	4,459.108	4,275.991	337.421	362.993	390.706	415.14	235.301	251.461	112.923	122.421	90.97	98.229	105.903	86.066	90.182	96.984	102.46	106.936
Langetermijnbeleggingen Numbers are in millions	51,298.782	51,860.953	52,273.116	-1,352.328	7,062.599	-20,059.377	-25,178.119	-25,387.9	-19,903.537	-9,771.183	-55,055.144	-64,593.846	-54,045.508	-51,670.491	-49,056.902	-54,186.352	-61,903.342	-83,315.427	-71,781.987	-50,303.875	-30,188.083	-34,063.327	-32,214.725	-35,005.955	-27,561.849	-19,123.934	-15,112.241	-1,292.269	922.469	-8,813.725	-1,798.1	2,030.727	4,328.299	13,867.476	4,327.064	-30,931.275	-27,837.991	-17,877.195	-30,882.548	-29,920.953	-27,917.069	-18,842.38	-21,679.154	-25,765.201	-27,614.18	-23,932.116	-12,661.387	-16,572.128	-10,827.865	-14,989.145	-15,440.821	-23,391.218	-26,434.521	-35,066.314	-35,958.157	-30,623.537	-28,531.832	-12,294.348	-11,657.853	-8,687.642	-18,584.565	-15,880.412	-14,405.26	-20,657.406	-26,760.822	-19,916.536	-21,107.755	-26,563.13	-10,729.142	-9,794.55
Belastingvorderingen Numbers are in millions	712.555	-0	171.908	468.956	51,078	20,059.377	3,606.548	66.505	0	0	115,993.883	0	119,163.225	0	115,451.94	112,408.825	118,240.042	0	0	109,007.944	88,266.262	91,701.722	0	0	0	0	76,559.126	0	0	0	0	0	17,642.088	0	19,712.489	0	0	0	37,869.98	37,031.527	0	26,858.334	29,753.792	0	0	0	19,870.428	0	18,084.997	0	22,660.143	0	0	0	37,136.389	72.639	380.413	416.518	251.747	198.387	680.585	1,030.319	1,341.909	569.089	119.953	21,174.434	22,394.622	27,829.721	11,926.828	11,000.681
Overige niet-vlottende activa Numbers are in millions	85.584	75.584	87.584	54,954.966	-0	59,352.78	80,494.577	81,934.519	77,542.822	73,167.254	-0	127,947.003	0	116,149.708	-0	-0	-0	136,605.472	128,878.426	0	-0	530.604	90,412.12	96,399.395	85,624.755	79,394.803	-0	25,813.604	24,878.396	29,713.978	22,822.11	16,922.026	-0.001	10,565.961	0.001	39,274.987	36,177.675	24,869.798	0.001	-0.001	35,946.467	0.001	0.001	33,102.32	34,920.285	31,192.021	0	23,804.86	0.001	22,179.305	0	29,646.73	32,655.017	36,293.25	3,934.7	35,859.784	33,805.984	16,108.241	15,401.377	12,924.054	21,090.063	18,537.793	17,045.245	23,399.491	29,346.176	1,387.814	1,338.336	1,332.584	1,332.217	1,318.346
Totaal niet-vlottende activa Numbers are in millions	207,198.353	199,110.827	189,125.301	180,589.886	179,526.758	175,846.269	171,953.047	164,657.411	164,625.798	156,684.812	110,776.942	113,756.563	115,212.217	113,222.968	115,204.701	101,598.389	99,701.823	96,076.641	99,908.215	102,249.288	102,035.61	101,365.009	99,853.957	102,743.144	99,494.002	101,889.383	103,024.371	100,749.787	91,319.263	82,009.608	79,950.563	76,310.166	77,840.709	79,559.77	78,651.055	61,508.36	61,902.914	60,746.364	60,733.747	62,865.289	63,827.425	62,888.376	49,576.039	49,826.227	49,926.524	49,856.449	49,957.351	49,668.525	49,313.857	47,327.26	46,767.866	45,978.567	44,805.016	39,027.956	22,690.953	23,025.559	23,810.892	22,458.061	22,334.087	22,366.602	21,145.449	21,757.8	21,988.793	21,679.63	21,548.007	21,460.722	21,001.772	21,437.85	21,918.641	22,021.336
Totaal activa Numbers are in millions	421,035.786	415,529.99	401,226.633	390,699.295	386,399.908	382,343.031	369,374.561	358,602.68	350,635.025	355,081.536	353,188.872	344,806.859	339,287.81	334,318.97	329,559.588	321,770.917	309,668.86	306,908.256	304,884.815	299,588.019	294,955.829	300,272.097	287,687.354	285,647.645	276,426.479	282,125.552	274,838.06	260,828.868	255,557.845	249,050.25	243,441.128	239,235.415	240,912.178	239,458.923	235,050.406	228,307.551	225,774.812	223,216.62	217,845.029	203,698.164	198,616.935	197,427.868	193,100.883	185,659.411	182,029.881	183,952.287	181,428.238	175,736.34	172,849.103	170,073.641	166,109.686	163,105.701	162,225.374	157,199.748	136,963.123	131,355.82	125,236.686	123,150.041	118,945.832	119,462.191	115,357.835	112,880.855	107,579.971	109,516.775	109,037.688	109,777.736	106,236.801	106,607.95	107,332.454	101,778.311
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,015.658	24,125.983	18,071.434	15,789.534	17,137.762	20,683.779	11,965.96	8,661.711	5,736.432	9,381.325	9,422.313	6,849.051	6,224.553	4,521.705	8,864.583	10,534.949	9,471.59	9,203.182	9,176.795	8,677.397	8,708.32	10,212.825	10,474.684	9,404.604	7,673.256	9,200.827	11,505.296	7,516.136	8,289.176	6,275.922	9,032.653	7,249.566	11,369.581	13,552.112	12,902.785	12,622.845	13,642.755	16,060.629	9,309.517	5,258.74	4,906.699	5,739.982	5,640.874	3,671.509	4,375.461	3,430.506	4,318.81	4,931.261	7,597.121	3,032.661	3,254.035	3,707.161	6,945.245	3,210.644	3,263.044	4,557.829	3,464.096	3,175.064	2,559.801	3,711.749	3,413.522	3,175.277	2,873.232	3,731.489	3,707.416	2,300.095	1,971.856	2,448.978	3,106.442	1,695.029
Kortlopende schulden Numbers are in millions	369.872	334.718	324.969	314.892	333.799	208.645	186.323	274.039	351.174	392.071	415.859	459.929	488.044	500.843	546.588	412.157	484.347	408.831	426.508	485.082	515.526	350.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3,888.282	4,279.848	2,682.564	6,936.793	7,509.378	5,338.217	5,137.695	4,811.951	6,091.125	5,916.833	8,114.423	7,150.142	7,660.175	9,655.124	7,600.472	6,891.31	5,732.592	7,075.143	7,110.719	6,929.412	6,226.671	9,648.792	6,720.729	6,804.665	6,917.13	10,693.793	8,801.93	5,791.752	6,133.121	6,358.018	5,357.166	4,045.275	4,465.172	5,416.307	5,682.455	4,551.56	4,963.678	5,035.475	5,565.526	5,541.378	4,716.698	4,518.305	4,166.302	3,725.006	3,666.639	7,152.007	2,903.653	2,927.617	2,522.22	5,143.019	4,620.997	4,530.352	4,014.673	3,867.927	3,725.328	2,974.261	3,721.256	3,602.346	3,195.367	3,132.557	3,782.29	4,097.286	3,413.529	2,838.789	4,018.445	5,208.435	5,087.431	5,101.395	4,126.69	3,718.121
Uitgestelde opbrengsten Numbers are in millions	538.424	342.026	185.582	18,703.114	19,319.693	372.898	200.413	175.298	333.072	397.09	18,509.727	15,641.451	16,749.962	16,563.646	15,585.244	14,393.858	12,813.441	17,410.178	12,734.942	12,843.492	12,872.836	20,986.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	13,082.806	24,916.933	21,445.765	1,268.559	1,261.933	20,357.754	19,397.784	19,034.277	17,927.402	20,318.082	2,552.368	1,703.88	1,705.525	6,278.614	1,728.469	1,304.858	1,222.208	1,427.084	2,405.051	847.327	809.724	700.822	13,181.587	13,585.268	13,027.705	21,225.4	16,481.477	13,698.234	12,258.763	15,902.46	11,069.743	8,433.132	9,977.166	13,606.373	10,831.003	8,744.294	9,579.577	13,644.699	15,193.828	9,583.666	9,033.424	12,331.216	8,871.885	7,303.282	7,508.545	14,600.928	9,151.223	7,304.59	8,524.234	12,221.583	7,920.999	8,380.577	7,543.584	11,465.959	7,157.834	5,480.088	6,471.105	10,167.136	6,604.223	5,391.259	6,622.1	9,346.83	5,823.682	5,556.306	6,116.54	10,413.356	7,106.372	6,903.636	6,040.756	8,740.761
Totaal kortlopende verplichtingen Numbers are in millions	48,006.76	49,719.66	40,027.751	36,076.099	38,053.188	41,623.077	31,750.48	28,145.325	24,348.081	30,488.568	30,900.267	24,654.311	25,168.084	27,864.809	26,724.884	26,645.822	23,991.586	28,449.275	24,743.296	22,853.298	22,906.407	32,250.267	23,656.271	22,989.872	20,700.961	30,426.227	27,986.773	21,214.37	20,547.939	22,178.382	20,102.396	15,682.698	21,346.747	27,158.485	23,733.788	21,367.139	23,222.332	29,705.328	24,503.345	14,842.406	13,940.123	18,071.198	14,512.759	10,974.791	11,884.006	18,031.434	13,470.033	12,235.851	16,121.355	15,254.244	11,175.034	12,087.738	14,488.829	14,676.603	10,420.878	10,037.917	9,935.201	13,342.2	9,164.024	9,103.008	10,035.622	12,522.107	8,696.914	9,287.795	9,823.956	12,713.451	9,078.228	9,352.614	9,147.198	10,435.79
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	280.661	307.056	232.691	280.529	83.25	63.617	22.532	41.335	76.516	1,305.087	1,395.173	1,477.093	1,578.037	1,643.22	1,113.62	1,162.394	1,073.232	1,134.31	1,184.866	1,285.996	178.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.45	40.042	50.465	60.724	70.82
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	2,304.156	0	0	0	0	0	1,646.021	1,613.63	1,613.63	1,709.677	1,113.63	1,204.724	1,204.723	1,704.723	1,704.723	1,704.723	1,704.723	1,476.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	825.063	0	0	1,205.367	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	125.419	0	0	434.921	553.032	368.338	0	160.154	1,226.6	1,097.709	1,637.927	1,755.542	1,502.452	2,011.15	1,615.124	1,122.938	696.792	1,228.322	1,503.767	1,879.983	1,843.73	1,807.569	2,635.647	2,425.222	3,120.032	2,455.653	2,916.485	3,241.767	2,945.288	2,907.561	3,788.082	4,319.419	3,954.915	4,075.683	4,188.309	4,805.951	4,249.204	4,262.095	4,347.154	4,743.738	4,804.733	4,921.948	5,043.419	4,912.821	4,901.327	4,821.483	4,842.873	4,154.859	4,261.895	4,176.637	3,868.442	4,054.657	4,133.203	1,140.524	612.81	518.018	418.852	334.463	99.695	239.104	149.525	270.51	352.325	492.599	727.457	1,230.209	966.678	1,028.632	1,140.088
Overige niet-vlottende verplichtingen Numbers are in millions	4,049.592	2,921.139	2,684.346	3,894.859	778.779	3,298.282	3,264.002	2,798.683	2,545.111	2,318.22	1,014.102	923.41	921.946	1,201.682	1,464.497	1,748.561	1,701.13	1,540.107	1,613.009	1,005.785	882.416	1,074.245	2,639.054	2,185.035	2,047.958	1,769.848	1,312.088	537.155	308.203	298.833	301.909	768.694	693.346	605.365	646.705	581.489	553.098	548.081	558.076	471.02	481.749	490.046	455.677	415.006	481.435	535.155	607.022	703.7	791.451	861.193	903.221	880.79	857.834	541.658	520.901	633.746	737.57	859.468	1,011.213	850.406	912.449	769.629	769.697	803.224	864.705	0.001	858.281	1,040.373	-0.001	1,325.835
Totaal niet-vlottende verplichtingen Numbers are in millions	4,049.592	3,327.219	2,991.402	4,127.55	3,798.384	3,934.564	3,695.956	2,821.215	2,746.6	3,621.336	5,062.919	5,570.14	5,768.211	5,991.848	6,232.496	5,682.03	5,191.185	5,014.854	5,680.364	5,399.141	5,753.118	4,572.984	4,446.623	4,820.682	4,473.18	4,889.88	3,767.741	3,453.64	3,549.97	3,244.121	3,209.47	4,556.776	5,012.765	4,560.28	4,722.387	4,769.798	5,359.049	4,797.285	4,820.171	4,818.174	5,225.487	5,294.779	5,377.625	5,458.425	5,394.256	5,436.482	5,428.504	5,546.573	4,946.31	5,123.088	5,079.858	4,749.232	4,912.491	4,674.861	1,661.425	1,246.556	1,255.588	1,278.32	1,345.676	950.101	1,151.553	919.154	1,040.207	1,155.549	1,357.304	1,581.971	2,128.532	2,057.516	2,294.722	2,536.743
Totaal passiva Numbers are in millions	52,056.352	53,046.879	43,019.153	40,203.649	41,851.572	45,557.641	35,446.436	30,966.54	27,094.681	34,109.904	35,963.186	30,224.451	30,936.295	33,856.657	32,957.381	32,327.851	29,182.772	33,464.129	30,423.66	28,252.439	28,659.526	36,823.251	28,102.894	27,810.554	25,174.141	35,316.107	31,754.514	24,668.01	24,097.91	25,422.503	23,311.866	20,239.474	26,359.512	31,718.764	28,456.175	26,136.936	28,581.381	34,502.613	29,323.517	19,660.581	19,165.609	23,365.977	19,890.384	16,433.216	17,278.262	23,467.915	18,898.537	17,782.424	21,067.665	20,377.332	16,254.891	16,836.97	19,401.32	19,351.464	12,082.302	11,284.474	11,190.789	14,620.52	10,509.7	10,053.109	11,187.175	13,441.261	9,737.121	10,443.344	11,181.259	14,295.422	11,206.759	11,410.13	11,441.92	12,972.533
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035	9,700.035
Ingehouden winsten Numbers are in millions	16,806.3	10,579.441	31,030.429	332,417.039	326,073.361	317,328.364	314,789.986	309,318.586	304,767.401	299,196.323	295,448.756	291,591.459	285,376.727	278,527.362	273,162.587	263,383.09	255,933.337	251,080.454	249,229.188	246,167.848	240,965.564	238,168.788	239,963.377	235,970.939	230,424.393	224,146.415	219,706.423	213,257.81	207,508.967	199,945.481	196,350.88	194,487.706	189,473.005	184,707.597	183,770.192	179,430.03	173,012.236	166,485.221	167,077.299	162,351.769	157,787.339	152,748.01	152,088.531	147,904.089	143,628.082	139,020.516	141,325.149	136,965.758	132,752.748	128,941.151	129,345.354	125,890.451	121,548.612	119,939.301	101,282.288	98,103.433	93,192.158	88,018.985	87,687.148	84,263.017	80,461.481	76,801.413	76,286.013	75,499.938	72,921.009	69,714.861	68,165.19	73,579.069	69,989.997	67,158.279
Overige gereserveerde algehele resultaten Numbers are in millions	331,080.316	330,810.851	306,084.233	305,939.547	306,335.915	307,175.224	287,327.649	286,207.856	286,865.476	289,837.589	267,778.674	268,921.584	268,885.833	21,165.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,392.784	11,392.784	11,392.784	-297,560.976	-297,560.976	-297,806.296	-278,306.295	-277,988.037	-277,988.036	-277,988.036	-255,988.035	-255,988.036	-255,988.035	-9,396.818	13,252.236	15,847.846	14,320.336	12,023.61	14,848.09	14,740.118	14,892.854	14,822.893	9,921.048	12,166.118	11,127.911	12,962.995	13,677.088	13,203.013	14,250.933	13,982.232	14,078.347	14,808.2	15,379.626	13,332.527	13,124.003	13,040.55	14,481.16	12,528.752	11,744.179	11,985.779	11,963.952	11,613.846	11,421.934	11,622.071	11,423.502	11,763.821	11,504.517	11,288.123	9,328.656	11,055.124	10,809.406	10,678.245	11,575.407	8,208.948	13,898.498	12,267.879	11,153.704	10,810.502	11,048.949	15,446.031	14,009.144	12,938.146	11,856.802	13,873.459	15,235.386	16,067.419	17,164.817	11,918.716	16,200.502	11,947.465
Totaal eigen vermogen van aandeelhouders Numbers are in millions	368,979.435	362,483.111	358,207.481	350,495.646	344,548.335	336,397.327	333,511.375	327,238.441	323,344.876	320,745.911	316,939.43	314,225.043	307,974.559	299,996.337	296,114.858	288,930.971	279,953.708	272,804.099	273,777.313	270,608.001	265,558.452	262,691.716	259,584.46	257,837.092	251,252.339	246,809.445	243,083.546	236,160.858	231,459.935	223,627.748	220,129.262	218,995.941	214,552.666	207,740.159	206,594.23	202,170.615	197,193.431	188,714.008	188,521.513	184,037.583	179,451.326	174,061.891	173,210.5	169,226.195	164,751.619	160,484.372	162,529.701	157,953.916	151,781.439	149,696.31	149,854.795	146,268.731	142,824.054	137,848.284	124,880.821	120,071.347	114,045.897	108,529.522	108,436.132	109,409.083	104,170.66	99,439.594	97,842.85	99,073.432	97,856.43	95,482.315	95,030.042	95,197.82	95,890.534	88,805.779
Totaal eigen vermogen Numbers are in millions	368,979.435	362,483.111	358,207.481	350,495.646	344,548.335	336,785.39	333,928.125	327,636.14	323,540.345	320,971.632	317,225.685	314,582.408	308,351.515	300,462.313	296,602.208	289,443.066	280,486.088	273,444.127	274,461.155	271,335.58	266,296.303	263,448.846	259,584.46	257,837.092	251,252.339	246,809.445	243,083.546	236,160.858	231,459.935	223,627.748	220,129.262	218,995.941	214,552.666	207,740.159	206,594.23	202,170.615	197,193.431	188,714.008	188,521.513	184,037.583	179,451.326	174,061.891	173,210.5	169,226.195	164,751.619	160,484.372	162,529.701	157,953.916	151,781.439	149,696.31	149,854.795	146,268.731	142,824.054	137,848.284	124,880.821	120,071.347	114,045.897	108,529.522	108,436.132	109,409.083	104,170.66	99,439.594	97,842.85	99,073.432	97,856.43	95,482.315	95,030.042	95,197.82	95,890.534	88,805.779
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	421,035.786	415,529.99	401,226.633	390,699.295	386,399.908	382,343.031	369,374.561	358,602.68	350,635.025	355,081.536	353,188.872	344,806.859	339,287.81	334,318.97	329,559.588	321,770.917	309,668.86	306,908.256	304,884.815	299,588.019	294,955.829	300,272.097	287,687.354	285,647.646	276,426.48	282,125.552	274,838.06	260,828.868	255,557.845	249,050.251	243,441.128	239,235.415	240,912.178	239,458.923	235,050.406	228,307.551	225,774.812	223,216.621	217,845.029	203,698.164	198,616.935	197,427.868	193,100.883	185,659.411	182,029.881	183,952.287	181,428.238	175,736.34	172,849.104	170,073.642	166,109.686	163,105.701	162,225.374	157,199.748	136,963.123	131,355.82	125,236.686	123,150.042	118,945.832	119,462.192	115,357.835	112,880.855	107,579.971	109,516.776	109,037.688	109,777.737	106,236.801	106,607.95	107,332.454	101,778.312

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