Kwang Myung Electric Co.,Ltd (017040.KS)

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017040.KS
Financiële Gegevens

1707 (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 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	29,634.887	57,022.949	47,093.652	11,017.501	19,501.921	9,659.386	19,807.166	18,920.998	32,994.451	31,891.705	37,392.815	29,492.557	51,959.926	33,912.289	37,036.904	31,349.623	31,294.825	33,841.14	34,285.516	29,943.277	28,702.41	44,753	35,811.432	35,511.105	47,300.385	47,537.109	39,849.04	43,358.03	29,188.022	43,841.736	39,000.837	41,091.692	46,007.967	47,288.33	45,868.405	47,904.427	48,525.997	38,350.064	26,484.312	18,178.68	32,475.021	35,436.424	23,701.889	28,916.197	29,234.864	20,241.685	30,353.247	11,734.223	12,661.039	12,835.246	19,856.099	8,441.628	12,793.242	10,376.24	14,256.586	21,239.486	12,075.671	5,581.68	9,212.737	11,936.99	11,730.106	6,618.92	6,636.103
Kortetermijnbeleggingen Numbers are in millions	2,034.427	1,666.335	3,354.456	32,541.711	33,624.47	33,534.743	33,828.418	30,673.769	30,775.126	30,896.806	31,009.311	33,306.545	23,592.587	23,714.919	24,567.621	23,873.809	26,340.593	20,248.584	23,876.114	23,465.478	22,899.579	3,925.147	3,984.711	5,479.372	5,470.994	5,563.42	5,329.476	5,012.813	22,506.835	1,972.864	983.73	2,838.662	2,775.45	7,262.633	7,388.988	7,945.249	8,291.363	14,400.876	13,666.669	19,196.103	11,407.522	9,404.848	9,483.652	8,240.115	7,424.474	7,230.53	6,017.594	4,387.025	3,830.485	3,913.359	4,818.838	8,835.706	8,956.316	5,173.987	8,297.038	5,352.609	5,276.749	8,270.762	9,943.385	8,798.828	5,788.753	8,227.984	2,473.327
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,669.315	58,689.284	50,448.107	43,559.212	53,126.391	43,194.129	53,635.584	49,594.767	63,769.577	62,788.511	68,402.126	62,799.102	75,552.513	57,627.208	61,604.525	55,223.432	57,635.418	54,089.724	58,161.63	53,408.755	51,601.989	48,678.147	39,796.143	40,990.477	52,771.379	53,100.529	45,178.516	48,370.843	51,694.857	45,814.6	39,984.567	43,930.354	48,783.417	54,550.963	53,257.393	55,849.676	56,817.36	52,750.94	40,150.981	37,374.783	43,882.543	44,841.272	33,185.541	37,156.312	36,659.338	27,472.215	36,370.841	16,121.248	16,491.524	16,748.605	24,674.937	17,277.334	21,749.558	15,550.227	22,553.624	26,592.095	17,352.42	13,852.442	19,156.122	20,735.818	17,518.859	14,846.904	9,109.43
Nettovorderingen Numbers are in millions	30,582.947	35,881.056	43,474.728	31,289.139	38,119.689	48,079.553	38,378.293	33,712.534	21,496.647	27,965.074	27,354.431	23,131.494	13,252.64	24,250.31	29,378.695	25,492.903	12,413.996	18,333.183	22,154.514	32,603.056	26,056.287	15,048.296	18,888.969	21,808.68	14,617.583	11,481.557	17,631.363	13,611.219	13,054.383	19,267.813	23,053.419	7,959.735	8,320.907	14,886.408	16,798.776	13,953.74	13,874.176	15,530.432	36,567.044	14,831.295	19,519.245	15,518.424	30,740.181	16,888.393	17,436.357	12,209.788	27,954.149	16,146.925	9,452.468	12,906.395	6,542.021	17,065.25	16,095.654	11,958.869	10,027.358	11,636.659	15,527.023	16,111.624	10,752.427	8,994.163	6,214.099	8,335.017	8,451.222
Voorraad Numbers are in millions	31,344.752	26,746.908	18,866.963	34,094.557	30,399.045	25,237.523	16,410.029	19,269.378	23,576.36	17,566.141	17,551.402	20,430.201	16,015.34	16,035.03	12,776.185	18,426.657	17,496.109	16,435.071	7,915.758	10,536.137	4,371.372	13,863.386	11,273.625	17,188.029	11,258.207	9,939.17	9,992.851	11,049.366	10,926.554	12,866.236	9,214.479	17,467.938	15,586.149	14,719.189	12,979.421	17,115.226	18,628.301	19,574.769	17,009.058	23,023.771	19,260.954	25,193.325	14,379.994	21,488.866	24,815.389	18,938.194	16,291.86	11,596.01	12,021.636	10,759.957	10,790.864	10,262.071	10,684.553	15,099.024	8,041.664	7,614.503	9,061.997	8,665.493	6,838.053	6,296.496	5,226.623	4,597.114	5,879.789
Overige vlottende activa Numbers are in millions	3,149.978	6,877.045	6,090.933	0.022	-702.435	-703.314	-702.278	-701.74	-699.575	-721.724	-717.92	-718.415	-680.05	-718.354	-718.515	-708.063	-708.083	-708.648	-1,104.996	13.965	11.57	46.361	21.576	1,641.796	95.349	39.391	22.937	9.09	35.179	25.313	43.576	33.754	33.786	0.032	22.923	20.052	5.663	19.371	3.156	40.594	5.255	11.563	-0.001	53.356	8.467	25.227	0	28.155	24.449	48.424	24.952	89.585	9.387	50.206	24.381	6.62	82.653	42.501	8.92	67.786	90.513	4.55	2,489.011
Totaal vlottende activa Numbers are in millions	96,746.991	128,194.293	118,880.731	108,942.93	120,942.69	115,807.89	107,721.628	101,874.939	108,143.009	107,598.002	112,590.04	105,642.382	104,140.443	97,194.194	103,040.891	98,434.929	86,837.44	88,149.33	87,126.906	96,561.913	82,041.218	77,636.19	69,980.314	81,628.982	78,742.518	74,560.647	72,825.667	73,040.518	75,710.973	77,973.962	72,296.041	69,391.781	72,724.259	84,156.592	83,058.514	86,938.694	89,325.5	87,875.512	93,730.239	75,270.443	82,667.997	85,564.584	78,305.715	75,586.927	78,919.551	58,645.424	80,616.85	43,892.338	37,990.077	40,463.381	42,032.774	44,694.24	48,539.152	42,658.326	40,647.027	45,849.877	42,024.093	38,672.06	36,755.522	36,094.263	29,050.094	27,783.585	25,929.452
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	61,518.977	58,830.529	37,882.372	38,445.097	36,640.567	36,077.925	33,833.135	33,056.029	30,563.381	28,954.582	29,062.354	29,097.063	29,247.923	29,453.049	29,513.227	26,334.076	26,411.329	25,934.804	26,207.863	24,676.756	39,735.73	40,015.74	39,291.851	35,331.584	34,880.678	35,099.76	34,515.922	28,219.969	22,317.732	17,461.515	19,037.693	13,471.729	13,604.141	18,010.907	17,802.534	17,670.242	17,656.5	17,754.003	17,811.443	18,213.547	18,233.001	16,277.187	17,081.607	18,485.973	19,398.492	18,370.485	18,456.738	11,710.681	10,295.685	10,350.901	10,469.558	30,811.328	30,982.084	32,065.03	27,255.57	27,314.667	26,929.888	27,425.488	27,671.227	27,640.628	27,824.328	27,943.814	29,326.527
Goodwill Numbers are in millions	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	21.448	298.084	298.084	298.084	21.448	298.084	298.084	298.084	21.448	0	0	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	852.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,597.689	2,517.9	3,066.494	2,541.152	2,697.38	2,519.655	3,154.195	2,815.633	2,314.902	1,931.534	4,902.571	4,776.047	4,812.472	4,591.113	4,191.946	4,101.289	4,335.115	3,949.99	3,506.507	3,485.973	3,575.781	3,514.74	3,492.192	3,500.858	3,397.085	3,262.634	3,401.147	3,566.058	3,398.994	3,440.005	3,396.826	3,474.77	3,765.587	3,829.933	3,543.477	3,612.977	3,674.471	3,575.955	3,475.022	3,405.626	3,501.577	3,311.497	3,266.391	3,281.236	3,390.045	3,439.063	3,130.063	3,042.774	3,042.533	3,159.615	1,242.837	1,098.314	1,235.707	1,196.323	1,217.96	1,256.97	1,460.543	1,518.308	1,481.044	1,621.611	1,612.605	1,558.995
Goodwill en immateriële activa Numbers are in millions	21.448	21.448	2,539.348	3,087.942	2,562.6	2,718.828	2,541.103	3,175.643	2,837.081	2,336.35	1,952.982	4,924.019	4,797.495	4,833.92	4,612.561	4,213.394	4,122.737	4,356.563	3,971.438	3,527.955	3,507.421	3,597.229	3,536.188	3,790.276	3,798.942	3,695.169	3,284.082	3,699.231	3,864.142	3,697.078	3,461.453	3,396.826	3,474.77	4,618.458	4,682.804	4,396.348	4,465.848	4,527.342	4,428.826	4,327.893	4,258.497	4,354.448	4,164.368	4,119.262	4,134.107	4,242.916	4,291.934	3,130.063	3,042.774	3,042.533	3,159.615	1,242.837	1,098.314	1,235.707	1,196.323	1,217.96	1,256.97	1,460.543	1,518.308	1,481.044	1,621.611	1,612.605	1,558.995
Langetermijnbeleggingen Numbers are in millions	31,075.214	7,594.65	22,978.835	-6,055.675	-8,600.96	-9,078.365	-8,829.17	-6,397.721	-7,767.444	-8,288.054	-8,375.493	-11,307.825	-1,565.774	-570.008	-2,674.482	466.239	-1,731.606	2,904.017	-952.3	4,297.694	4,642.439	23,123.982	23,060.499	20,972.043	20,641.52	21,354.723	21,260.3	21,517.978	3,416.898	25,154.284	26,657.665	25,459.848	25,308.64	1,056.387	1,431.128	-1,590.738	-2,394.602	-8,909.015	-8,528.789	-14,008.121	-7,145.726	-5,015.33	-5,362.309	-5,667.649	-5,112.052	-4,856.524	-3,757.473	8,506.197	9,259.067	9,118.492	8,098.921	5,045.809	4,948.068	8,319.421	6,117.757	8,314.79	7,281.297	4,094.376	2,503.251	2,243.079	4,576.703	4,936.827	10,582.594
Belastingvorderingen Numbers are in millions	2,687.271	3,399.092	3,344.072	1,189.032	1,215.8	1,537.454	1,490.132	2,204.728	2,018.373	2,151.13	2,123.153	2,100.69	2,100.69	2,102.934	2,057.882	2,114.64	2,117.828	2,299.97	2,195.202	1,675.632	1,630.022	1,660.511	1,644.406	960.896	727.728	827.107	821.014	1,126.099	1,127.988	984.926	883.092	18,038.524	18,004.575	1,474.144	1,446.012	1,433.865	1,365.555	1,294.129	1,480.913	1,964.406	2,039.861	1,687.645	1,648.56	2,190.66	1,991.049	2,440.788	2,770.71	2,190.989	2,101.176	2,085.144	1,911.324	1,452.381	1,452.381	1,371.618	1,097.523	1,097.523	1,174.458	1,238.782	1,238.782	1,076.611	1,219.662	1,219.662	1,277.244
Overige niet-vlottende activa Numbers are in millions	782.082	3,373.98	1,681.292	34,109.39	35,197.292	35,102.288	35,421.589	32,283.649	32,422.519	32,564.678	32,573.592	34,854.037	25,094.702	28,599.511	29,334.612	27,889.804	40,590.046	34,519.276	38,163.597	33,740.259	33,191.151	14,233.508	14,309.861	18,034.787	18,049.145	18,164.306	20,010.155	19,722.573	45,968.305	25,468.346	24,523.376	14.477	25.846	23,403.641	23,036.611	23,655.507	24,230.934	30,367.535	29,657.391	35,212.324	27,432.901	25,566.119	25,072.824	24,801.353	24,017.087	29,687.196	28,685.586	24,497.291	24,022.491	24,181.691	24,532.853	10,819.152	10,928.662	7,250.435	10,168.323	7,823.893	7,747.974	10,803.288	12,475.91	11,361.805	8,350.528	10,789.76	4,474.437
Totaal niet-vlottende activa Numbers are in millions	96,084.992	73,219.699	68,425.92	70,775.785	67,015.299	66,358.131	64,456.789	64,322.329	60,073.91	57,718.685	57,336.587	59,667.984	59,675.035	64,419.406	62,843.8	61,018.154	71,510.334	70,014.63	69,585.799	67,918.296	82,706.762	82,630.97	81,842.806	79,089.586	78,098.013	79,141.065	79,891.472	74,285.85	76,695.065	72,766.149	74,563.278	60,381.404	60,417.972	48,563.537	48,399.09	45,565.224	45,324.235	45,033.994	44,849.784	45,710.049	44,818.534	42,870.069	42,605.049	43,929.599	44,428.683	49,884.861	50,447.495	50,035.221	48,721.193	48,778.761	48,172.271	49,371.507	49,409.509	50,242.211	45,835.496	45,768.833	44,390.587	45,022.477	45,407.478	43,803.167	43,592.832	46,502.668	47,219.797
Totaal activa Numbers are in millions	192,831.983	201,413.992	187,306.651	179,718.715	187,957.989	182,166.022	172,178.417	166,197.268	168,216.919	165,316.687	169,926.627	165,310.366	163,815.478	161,613.6	165,884.69	159,453.083	158,347.774	158,163.96	156,712.705	164,480.209	164,747.981	160,267.16	151,823.119	160,718.568	156,840.531	153,701.712	152,717.14	147,326.368	152,406.039	150,740.112	146,859.319	129,773.185	133,142.23	132,720.129	131,457.603	132,503.918	134,649.735	132,909.506	138,580.023	120,980.492	127,486.531	128,434.653	120,910.764	119,516.526	123,348.234	108,530.285	131,064.345	93,927.56	86,711.27	89,242.142	90,205.046	94,065.747	97,948.661	92,900.537	86,482.523	91,618.71	86,414.68	83,694.538	82,163	79,897.43	72,642.926	74,286.253	73,149.249
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,549.401	17,779.022	14,641.164	25,949.196	26,422.462	25,381.997	17,860.323	10,131.499	14,492.759	14,155.401	17,650.394	13,629.2	11,507.463	9,565.967	9,176.857	14,446.136	15,182.436	14,486.591	11,445.805	11,058.732	9,429.476	12,595.836	11,215.318	13,803.634	15,062.37	14,061	13,326.881	15,442.327	13,388.29	15,113.079	11,672.758	15,151.026	17,169.346	12,253.415	13,411.331	10,228.128	13,873.932	13,822.942	16,863.004	11,623.772	12,233.091	21,228.878	6,384.899	11,929.973	14,890.019	7,806.311	14,541.759	7,635.58	7,292.971	7,501.195	5,242.215	6,535.465	10,939.119	10,368.12	5,574.847	6,557.003	6,709.126	7,257.145	3,456.491	2,697.957	2,095.996	2,633.069	2,594.868
Kortlopende schulden Numbers are in millions	7,540.878	7,533.003	7,540.029	7,539.611	7,543.267	7,543.077	7,542.888	8,563.521	10,578.038	10,577.851	10,577.665	11,094.918	11,094.592	11,262.409	11,262.226	11,200	17,200	16,200	16,200	16,200	17,884.498	16,799	16,799	16,794	16,789	16,669	16,792	15,193	20,853	20,700	20,700	16,200	16,200	16,700	16,700	16,700	18,990	18,990	19,100.429	18,990	18,990	20,490	20,646.525	23,190	23,190	22,190	27,667.759	20,810	15,285	15,285	18,210	19,140	19,140	19,700	16,500	16,500	16,500	9,500	12,500	12,500	12,500	12,500	12,500
Belastingschulden Numbers are in millions	1,475.814	2,658.399	4,186.648	522.369	303.59	72.635	121.743	371.909	733.94	769.096	786.442	698.183	888.388	310.127	343.688	718.434	921.832	1,296.446	1,304.408	1,036.214	1,108.856	1,260.474	810.657	1,074.254	414.515	17.84	0	0	0	132.666	726.521	381.145	674.195	842.775	847.279	1,388.328	1,628.132	1,670.833	2,238.283	1,447.127	1,236.066	1,079.623	1,191.282	659.561	521.284	279.993	136.346	0	378.19	378.19	286.797	440.392	440.392	15.506	256.935	256.935	0	20.813	199.136	0	63.895	63.895	306.238
Uitgestelde opbrengsten Numbers are in millions	23,658.071	12,816.454	13,076.401	19,697.002	28,410.139	10,729.621	9,783.4	12,789.721	9,568.832	7,253.368	20,897.488	20,346.326	22,940.302	24,713.746	29,410.703	17,953.513	10,961.629	14,695.351	17,487.769	28,633.313	17,600.557	1,260.474	8,241.836	13,362.339	10,816.482	17.84	10,974.77	0	0	13,776.165	726.521	381.145	7,479.827	842.775	7,573.565	1,388.328	1,628.132	12,747.299	17,336.268	6,938.524	16,524.098	1,079.623	18,565.697	659.561	14,068.686	6,297.341	16,902.941	4,485.719	378.19	5,412.761	286.797	440.392	440.392	7,388.493	8,307.26	256.935	7,629.478	20.813	199.136	5,573.046	63.895	4,929.769	306.238
Overige kortlopende verplichtingen Numbers are in millions	11,450.799	12,741.073	18,622.303	-0.001	-0.001	14,183.496	14,475.189	10,361.329	10,282.772	10,459.187	-0.001	-0.001	0.001	-0	0.001	0	-0	-0	0	0.001	-0.001	11,896.334	0	986.727	363.996	9,943.241	-0.001	7,928.715	12,455.549	-0.001	10,204.977	4,913.534	0.001	7,558.03	-0.001	11,082.811	9,427.626	0.001	0	0.001	-0.001	7,883.528	0	10,455.763	0.003	-0.002	0.003	-0.001	3,680.257	-0.001	4,745.855	11,865.462	11,248.908	-0.001	-0.001	12,279.954	0.001	7,194.871	6,417.668	0.001	4,073.526	0.001	3,873.649
Totaal kortlopende verplichtingen Numbers are in millions	55,199.149	50,869.553	53,879.897	53,185.808	62,375.867	57,838.191	49,661.8	41,846.07	44,922.401	42,445.807	49,125.546	45,070.443	45,542.358	45,542.122	49,849.787	43,599.649	43,344.065	45,381.942	45,133.574	55,892.046	44,914.53	42,551.644	36,256.155	44,946.7	43,031.848	40,691.081	41,093.65	38,564.042	46,696.839	49,589.243	43,304.256	36,645.705	40,849.174	37,354.22	37,684.895	39,399.267	43,919.69	45,560.242	53,299.701	37,552.297	47,747.188	50,682.029	45,597.121	46,235.297	52,148.708	36,293.65	59,112.462	32,931.298	26,636.418	28,198.955	28,484.867	37,981.319	41,768.419	37,456.612	30,382.106	35,593.892	30,838.605	23,972.829	22,573.295	20,771.004	18,733.417	20,062.839	19,274.755
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,700	17,700	154.601	164.802	0	10.923	21.798	11.945	7.881	18.615	29.301	47.38	65.377	75.924	86.425	0	0	0	0	0	11,517.934	11,840.88	10,802	10,966	11,088	11,408	9,358	6,408	4,598	0	0	0	0	0	0	0	0	0	0	0	0	0	225	250	275	300	325	400	425	425	500	500	500	500	500	500	500	4,682.33	4,611.587	4,906.818	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-536.033	0	0	0	0	6,365.926	6,323.099	6,280.156	5,952.868	0	0	0	0	0	6,030.328	0	0	0	0	0	5,333.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	413.067	439.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	536.033	251.226	0	28.376	0	482.641	364.653	215.159	208.405	205.952	185.558	137.865	199.103	211.194	185.083	240.026	239.443	0	0	0	283.577	0	0	0	268.169	1,735.135	1,776.537	0	0	0	0	0	0	0	0	0	0	0	0	8,444.531	8,195.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,332.219	1,793.889	2,482.955	5,014.363	4,726.464	4,492.916	3,624.073	5,703.239	5,698.207	5,832.391	5,636.518	0	0	-0.001	-0	6,554.312	6,298.884	6,392.148	5,981.167	6,393.94	0	5,923.576	5,777.172	5,445.72	5,329.32	5,535.071	0	5,766.141	5,592.568	5,488.961	5,223.534	5,130.535	4,900.839	5,997.002	5,943.372	6,020.549	6,089.608	6,771.227	6,584.292	5,923.661	5,713.152	5,454.355	5,240.964	5,084.087	5,203.223	0.001	0.002	3,460.884	3,082.873	3,607.672	3,445.41	2,542.73	2,512.297	2,237.712	2,436.297	2,376.704	2,442.169	2,229.017	2,116.173	2,033.978	2,209.586	2,246.497	2,129.827
Totaal niet-vlottende verplichtingen Numbers are in millions	19,032.219	19,493.889	2,637.556	5,179.165	4,726.464	4,503.839	3,645.871	5,966.41	5,706.088	5,879.382	5,665.819	6,895.948	6,753.129	6,571.239	6,247.697	6,760.264	6,484.442	6,530.014	6,180.271	6,605.135	17,733.345	18,004.482	16,818.615	16,411.72	16,417.32	16,943.071	14,975.269	12,174.141	10,190.568	5,488.961	5,491.703	6,865.67	6,677.376	5,997.002	5,943.372	6,020.549	6,089.608	6,771.227	6,584.292	5,923.661	5,713.152	5,454.355	5,465.964	5,334.087	5,478.223	9,157.599	8,959.68	3,860.884	3,507.873	4,032.672	3,945.41	3,042.73	3,012.297	2,737.712	2,936.297	2,876.704	2,942.169	6,911.347	6,727.76	6,940.796	2,209.586	2,246.497	2,129.827
Totaal passiva Numbers are in millions	74,231.368	70,363.441	56,517.453	58,364.974	67,102.331	62,342.03	53,307.671	47,812.48	50,628.489	48,325.189	54,791.366	51,966.391	52,295.487	52,113.361	56,097.484	50,359.913	49,828.507	51,911.956	51,313.845	62,497.181	62,647.875	60,556.126	53,074.77	61,358.42	59,449.168	57,634.152	56,068.919	50,738.183	56,887.407	55,078.204	48,795.959	43,511.375	47,526.55	43,351.222	43,628.267	45,419.816	50,009.298	52,331.469	59,883.994	43,475.958	53,460.34	56,136.384	51,063.085	51,569.384	57,626.931	45,451.249	68,072.142	36,792.182	30,144.292	32,231.628	32,430.278	41,024.049	44,780.716	40,194.323	33,318.403	38,470.596	33,780.773	30,884.176	29,301.055	27,711.801	20,943.003	22,309.337	21,404.583
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	468.065	595.117	708.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	21,668.808	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723	18,706.723
Ingehouden winsten Numbers are in millions	67,781.545	78,674.027	78,468.738	71,739.985	71,441.586	70,648.022	69,890.056	67,748.603	66,984.232	66,262.29	64,122.193	62,557.597	60,745.624	58,523.795	58,639.995	57,891.132	57,132.953	54,824.514	53,890.775	50,113.057	49,855.636	47,409.867	46,156.399	47,105.911	45,393.993	44,504.909	42,864.503	43,578.673	42,442.223	42,525.833	44,474.042	40,253.66	39,847.474	35,769.008	34,798.517	34,444.347	32,287.768	28,996.281	28,186.595	26,850.244	24,051.567	22,626.797	20,422.072	18,368.398	16,398.537	14,260.763	14,377.262	14,503.463	13,998.975	14,385.668	15,099.057	14,523.967	14,650.214	14,316.9	14,357.027	14,341.022	13,911.831	14,929.919	14,924.616	14,225.579	14,414.898	14,691.891	14,454.677
Overige gereserveerde algehele resultaten Numbers are in millions	45.922	1,729.409	1,629.149	-468.065	-595.117	-708.079	1,125.602	825.472	902.101	1,134.809	1,255.084	1,743.929	1,742.503	42,711.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,243.258	21,243.258	21,243.258	20,137.153	20,010.102	19,897.14	18,648.167	20,647.692	20,647.692	20,647.692	20,691.029	20,480.591	20,691.029	-20,688.596	22,037.833	22,232.503	22,302.144	22,280.674	22,154.143	22,238.643	22,239.317	22,240.161	22,240.12	22,544.091	22,547.942	22,076.951	23,539.118	23,564.59	23,535.699	23,565.235	23,324.039	24,468.037	24,225.051	21,238.8	21,184.832	21,142.337	21,421.848	21,591.487	21,110.14	21,068.537	20,801.015	20,837.588	20,782.258	21,145.849	20,988.734	21,099.091	20,914.792	20,963.107	20,899.195	20,956.038	21,006.903	19,811.008	19,811.008	19,682.591	20,100.37	20,100.37	20,015.354	19,173.72	19,230.607	19,253.327	18,578.302	18,578.302	18,583.266
Totaal eigen vermogen van aandeelhouders Numbers are in millions	110,739.532	123,315.502	123,009.953	113,545.946	113,120.496	112,213.97	111,332.632	110,890.574	110,202.832	109,713.597	107,737.113	106,450.924	104,847.963	102,215.85	102,346.636	101,792.443	101,103.905	98,773.996	97,713.726	94,020.507	93,763.761	91,318.836	90,065.327	91,318.81	89,610.743	88,250.668	88,072.429	88,812.071	87,646.73	87,759.876	89,466.889	86,390.505	85,741.333	78,676.616	77,652.156	77,255.492	75,378.424	72,256.576	70,965.543	69,587.589	66,521.39	65,133.193	62,873.138	61,183.055	59,056.079	57,028.662	56,960.862	57,135.378	56,566.978	57,010.514	57,774.768	53,041.698	53,167.945	52,706.214	53,164.12	53,148.115	52,633.908	52,810.362	52,861.946	52,185.629	51,699.923	51,976.916	51,744.666
Totaal eigen vermogen Numbers are in millions	118,600.615	131,050.551	130,789.198	121,353.741	120,855.658	119,823.991	118,870.746	118,384.788	117,588.43	116,991.497	115,135.261	113,343.976	111,519.992	109,500.239	109,787.206	109,093.169	108,519.267	106,252.004	105,398.86	101,983.028	102,100.106	99,711.034	98,748.349	99,360.148	97,391.363	96,067.559	96,648.221	96,588.185	95,518.632	95,661.908	98,063.36	86,261.81	85,615.68	89,368.907	87,829.336	87,084.102	84,640.437	80,578.037	78,696.03	77,504.534	74,026.191	72,298.269	69,847.678	67,947.141	65,721.302	63,079.036	62,992.204	57,135.378	56,566.978	57,010.514	57,774.768	53,041.698	53,167.945	52,706.214	53,164.12	53,148.115	52,633.908	52,810.362	52,861.946	52,185.629	51,699.923	51,976.916	51,744.666
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	192,831.983	201,413.992	187,306.651	179,718.715	187,957.989	182,166.022	172,178.417	166,197.268	168,216.919	165,316.687	169,926.627	165,310.366	163,815.478	161,613.6	165,884.69	159,453.083	158,347.774	158,163.96	156,712.705	164,480.209	164,747.981	160,267.16	151,823.119	160,718.568	156,840.531	153,701.711	152,717.14	147,326.368	152,406.039	150,740.112	146,859.319	129,773.185	133,142.23	132,720.129	131,457.603	132,503.918	134,649.735	132,909.506	138,580.023	120,980.492	127,486.531	128,434.653	120,910.764	119,516.525	123,348.233	108,530.285	131,064.345	93,927.56	86,711.27	89,242.142	90,205.046	94,065.747	97,948.661	92,900.537	86,482.523	91,618.711	86,414.68	83,694.538	82,163.001	79,897.43	72,642.926	74,286.253	73,149.249

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KRX:017040.KS