Wooshin Systems Co., Ltd. (017370.KS)

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017370.KS
Financiële Gegevens

6320 (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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	84,417.66	38,661.186	70,604.801	100,630.397	24,407.797	33,265.162	43,444.409	36,251.114	43,686.995	24,806.767	70,048.503	17,752.728	26,587.674	42,448.687	42,055.938	53,588.705	60,417.313	35,093.944	22,935.468	21,170.089	20,525.245	15,126.54	11,968.046	14,812.287	15,444.092	15,155.702	22,359.588	8,932.145	17,054.42	14,107.307	16,144.703	24,125.466	10,714.171	11,527.1	4,387.508	15,632.507	31,465.198	29,070.064	9,349.594	22,777.972	5,975.421	4,568.056	24,803.762	23,776.969	28,215.11	32,236.138	30,081.58	959.378	1,123.581	801.941	3,209.569	5,493.375	896.366	190.88	2,471.158	195.94	3,450.185	409.543	84.223	1,284.155	79.487	1,671.58	1,789.827	307.507
Kortetermijnbeleggingen Numbers are in millions	22,942.34	25,909.901	29,279.938	29,845.879	31,827.992	32,027.188	24,498.961	38,007.878	26,455.803	26,551.152	9,977.804	13,480.242	26,931.924	11,007.19	9,147.068	7,583.069	8,207.684	8,640.16	4,723.785	4,671.006	3,688.415	3,574.667	3,079.042	4,095.493	6,214.362	4,245.079	4,600.142	4,154.299	3,568.022	3,185.746	4,330.008	4,307.591	4,448.292	4,619.95	6,248.414	5,339.9	4,082.322	6,130.42	5,676.782	2,934.401	4,028.829	3,017.466	2,695.893	2,126.675	1,683.832	2,009.708	1,406.875	443.892	538.499	451.242	474.684	1,012.505	644.112	1,239.922	956.44	1,142.153	827.418	2,338.422	467.122	1,363.775	2,150.311	1,360.539	1,507.987	1,224.192
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,360	64,571.087	99,884.739	130,476.276	56,235.789	65,292.35	67,943.37	74,258.992	70,142.798	51,357.918	80,026.306	31,232.971	53,519.598	53,455.877	51,203.006	61,171.775	68,624.997	43,734.104	27,659.253	25,841.095	24,213.66	18,701.207	15,047.088	18,907.78	21,658.454	19,400.781	26,959.73	13,086.444	20,622.442	17,293.053	20,474.711	28,433.057	15,162.463	16,147.05	10,635.922	20,972.407	35,547.52	35,200.484	15,026.376	25,712.373	10,004.25	7,585.522	27,499.655	25,903.644	29,898.942	34,245.846	31,488.455	1,403.27	1,662.08	1,253.183	3,684.253	6,505.88	1,540.478	1,430.802	3,427.598	1,338.093	4,277.603	2,747.965	551.345	2,647.93	2,229.798	3,032.119	3,297.814	1,531.699
Nettovorderingen Numbers are in millions	75,801.931	65,975.897	65,500.769	86,056.382	74,849.864	68,719.998	59,898.056	83,140.884	66,740.212	94,013.125	57,936.72	117,219.585	93,576.833	108,217	99,007.519	111,636.752	93,506.617	122,718.801	92,226.621	123,538.026	119,976.33	0	121,730.595	96,666.536	82,492.162	112,450.045	104,942.715	108,782.671	103,974.451	0	105,759.368	81,336.218	0	0	120,817.448	0	97,415.363	95,892.751	100,375.67	94,870.104	119,146.376	0	90,868.415	76,423.26	71,041.619	72,002.516	60,101.06	56,452.129	74,325.458	0	0	40,929.543	37,801.505	40,600.696	24,604.643	20,542.561	36,718.425	51,365.017	35,052.155	31,967.654	41,630.556	31,567.022	26,349.238	30,754.153
Voorraad Numbers are in millions	181,459.532	126,312.06	41,669.266	28,086.714	21,221.475	25,422.441	22,937.893	22,841.433	26,200.601	19,672.226	40,254.564	15,278.678	15,322.847	13,608.402	33,362.238	17,038.161	15,840.667	17,002.713	47,335.411	13,246.355	12,640.351	13,850.104	22,712.522	12,472.482	13,157.597	13,311.014	10,005.282	12,325.813	11,127.218	9,781.862	8,344.533	8,995.378	8,489.563	9,653.177	11,316.482	9,593.282	16,008.386	9,767.991	4,685.941	5,646.311	6,676.435	13,329.405	4,022.351	3,411.667	1,007.172	2,803.503	2,915.266	2,281.744	523.119	22.364	21.379	26.247	5.766	5.766	7.022	6.77	608.446	1,689.351	612.771	389.388	18.157	147.313	26.523	74.645
Overige vlottende activa Numbers are in millions	12,372.671	4,380.828	34,101.961	-0	-0.001	0.001	0.001	-769.259	0.001	0.001	0	-0.001	9,577.58	476.466	0.001	21.779	-0.001	-0	214.091	-0	0	118,699.869	-0.001	42,709.519	47,680.326	0.002	0	-0.002	0.001	95,240.463	0	0.002	100,969.299	116,729.46	0.002	104,793.269	-0.001	244.694	-0	0.001	0.001	124,691.879	-0	-0.001	0.002	921.479	0.001	-0.001	34.949	50,588.214	31,001.105	35.957	21.03	47.119	28.184	52.017	171.088	250.329	198.795	124.575	69.358	111.715	127.983	68.104
Totaal vlottende activa Numbers are in millions	376,994.134	261,239.872	241,156.736	244,619.372	152,307.127	159,434.789	150,779.32	179,472.049	163,083.611	165,043.27	178,217.591	163,731.233	171,996.859	175,757.745	183,572.765	189,868.467	177,972.28	183,455.618	167,435.375	162,625.475	156,830.341	151,251.18	159,490.204	170,756.317	164,988.539	145,161.842	141,907.727	134,194.926	135,724.112	122,315.378	134,578.612	118,764.655	124,621.325	142,529.687	142,769.855	135,358.958	148,971.268	141,105.92	120,087.986	126,228.789	135,827.062	145,606.806	122,390.421	105,738.57	101,947.735	109,973.344	94,504.782	60,137.142	76,545.606	51,863.761	34,706.737	47,497.627	39,368.779	42,084.383	28,067.447	21,939.441	41,775.562	56,052.662	36,415.066	35,129.547	43,947.869	34,858.169	29,801.558	32,428.601
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	129,858.687	125,483.438	120,682.636	116,418.309	123,041.137	121,196.853	118,793.966	124,004.59	122,706.062	122,774.551	122,508.203	127,650.912	128,514.667	130,578.673	130,430.637	138,261.26	140,135.475	139,521.589	136,027.149	129,447.744	130,136.591	134,562.657	133,531.924	130,565.214	132,693.3	133,174.182	134,850.917	134,989.465	120,479.424	113,763.186	109,088.659	108,674.146	108,847.431	107,107.317	107,482.497	77,111.473	76,816.422	77,562.796	76,634.581	75,178.496	74,805.406	75,589.456	76,045.203	74,161.018	56,542.193	56,529.501	57,292.565	61,237.797	60,028.659	53,073.123	53,445.965	52,780.383	53,136.948	53,120.813	50,185.234	50,342.054	25,051.786	16,142.695	16,395.188	16,578.353	16,783.831	16,742.14	15,356.077	14,529.691
Goodwill Numbers are in millions	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	850.458	0	0	0	850.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,530.246	2,403.865	2,324.241	2,182.992	2,042.061	2,039.193	1,975.39	1,936.137	1,935.26	1,927.434	1,866.657	3,120.495	3,397.455	3,392.969	4,173.328	2,553.911	2,522.868	2,490.353	2,452.105	2,723.4	2,155.352	2,112.364	2,111.945	2,157.592	2,201.277	2,235.554	2,248.412	2,028.628	2,063.738	2,173.832	2,230.196	2,208.096	2,264.688	2,203.655	2,257.347	2,122.601	2,108.943	2,422.853	2,425.411	2,413.411	2,600.91	1,698.125	1,727.738	1,933.395	1,859.747	1,821.777	1,796.58	1,127.777	1,032.44	1,030.711	872.715	101.442	87.624	46.167	43.737	44.934	46.131	1.496	1.536	1.575	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,380.704	850.458	3,174.699	3,033.45	2,892.519	2,889.651	2,825.848	2,786.595	2,785.718	2,777.892	2,717.115	3,970.954	4,247.914	4,243.427	4,173.328	2,553.911	2,522.868	2,490.353	2,452.105	2,723.4	2,155.352	2,112.364	2,111.945	2,157.592	2,201.277	2,235.554	2,248.412	2,028.628	2,063.738	2,173.832	2,230.196	2,208.096	2,264.688	2,203.655	2,257.347	2,122.601	2,108.943	2,422.853	2,425.411	2,413.411	2,600.91	1,698.125	1,727.738	1,933.395	1,859.747	1,821.777	1,796.58	1,127.777	1,032.44	1,030.711	872.715	101.442	87.624	46.167	43.737	44.934	46.131	1.496	1.536	1.575	0	1,500.586	1,648.634	1,224.192
Langetermijnbeleggingen Numbers are in millions	15,170.849	16,388.922	11,515.921	-27,276.912	-26,519.03	-26,027.817	-18,912.297	-32,958.973	-21,813.984	-21,732.219	-4,865.49	-7,616.767	-22,258.977	-7,289.71	-4,053.353	-2,858.265	-4,238.056	-2,939.802	1,821.645	7,950.263	2,037.382	-391.215	89.564	5,320.539	3,763.625	8,012.276	4,310.298	7,923.907	9,161.502	5,873.558	1,175.974	-580.437	-749.165	-859.298	-2,968.513	1,648.925	-874.54	-3,098.719	-130.969	3,733.752	2,440.863	2,785.582	2,720.122	4,491.697	-662.112	-1,052.04	-533.116	11,868.41	11,833.392	12,257.263	11,986.858	12,547.265	12,873.423	10,914.569	12,386.701	12,874.624	14,051.772	10,761.361	10,512.397	8,335.131	7,345.709	8,348.619	7,518.958	7,110.56
Belastingvorderingen Numbers are in millions	1,577.095	1,456.12	1,409.597	794.879	823.201	786.24	824.519	32,958.973	21,813.984	292.272	11,028.289	588.314	561.989	553.985	536.66	8,821.762	8,506.342	10,470.922	4,410.968	5,120.65	3,735.042	3,574.667	3,079.042	4,095.493	6,214.362	4,245.079	4,600.142	4,154.299	0	3,209.345	4,353.607	4,331.19	4,471.891	0	6,252.696	5,344.182	0	0	5,681.064	2,938.683	4,033.111	0	2,704.114	2,774.68	0	0	1,415.096	452.113	0	451.242	866.246	380.775	457.741	460.239	199.11	357.562	546.341	1,681.871	957.312	943.105	298.182	209.937	112.169	62.971
Overige niet-vlottende activa Numbers are in millions	4,559.406	4,801.836	2,520.881	40,903.189	34,449.42	34,143.902	28,204.36	5,970.604	5,847.682	27,561.191	0	14,625.213	28,110.141	14,623.335	9,856.665	-0	0	-1,045.89	-185.408	-899.288	1,610.068	1,911.733	1,705.023	1,714.755	1,708.82	-0.002	1,610.745	-0.001	3,568.022	2,046.03	1,049.598	905.208	955.774	5,662.409	1,204.04	1,330	4,870.734	7,566.438	1,347.154	903.649	1,388.49	4,008.235	533.337	0.001	2,951.335	2,276.569	244.02	238.817	785.817	11.429	-0.001	2,163.68	1,610.287	2,200.397	1,943.882	2,126.581	1,386.143	2,899.148	997.848	1,894.501	2,681.037	470.678	415.491	554.826
Totaal niet-vlottende activa Numbers are in millions	154,546.741	148,980.775	139,303.734	133,872.915	134,687.248	132,988.829	131,736.396	132,761.788	131,339.462	131,673.687	131,388.117	139,218.626	139,175.734	142,709.71	140,943.937	146,778.668	146,926.629	148,497.171	144,526.459	144,342.77	139,674.435	141,770.206	140,517.498	143,853.593	146,581.384	147,667.089	147,620.515	149,096.298	135,272.686	127,065.951	117,898.033	115,538.203	115,790.619	114,114.083	114,228.067	87,557.181	82,921.559	84,453.368	85,957.241	85,167.991	85,268.78	84,081.398	83,730.515	83,360.791	60,691.163	59,575.807	60,215.145	74,924.914	73,680.308	66,823.768	67,171.783	67,973.545	68,166.023	66,742.185	64,758.664	65,745.755	41,082.173	31,486.571	28,864.281	27,752.665	27,108.759	27,271.96	25,051.329	23,482.24
Totaal activa Numbers are in millions	531,540.876	410,220.647	380,460.47	378,492.286	286,994.376	292,423.618	282,515.716	312,233.838	294,423.074	296,716.957	309,605.708	302,949.858	311,172.593	318,467.454	324,516.702	336,647.135	324,898.909	331,952.79	311,961.833	306,968.245	296,504.776	293,021.387	300,007.702	314,609.91	311,569.924	292,828.931	289,528.242	283,291.224	270,996.798	249,381.329	252,476.646	234,302.858	240,411.944	256,643.771	256,997.922	222,916.139	231,892.827	225,559.288	206,045.227	211,396.78	221,095.842	229,688.204	206,120.936	189,099.361	162,638.898	169,549.151	154,719.927	135,062.056	150,225.914	118,687.529	101,878.52	115,471.172	107,534.803	108,826.568	92,826.111	87,685.196	82,857.735	87,539.233	65,279.347	62,882.214	71,056.628	62,130.129	54,852.887	55,910.841
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	86,149.87	69,636.437	50,607.351	40,168.395	31,133.448	46,775.909	30,380.985	45,067.75	26,230.992	31,393.905	41,476.934	35,857.082	35,942.149	28,475.537	34,751.36	40,183.148	30,072.789	34,159.183	39,988.411	44,764.975	45,434.553	42,517.414	37,437.013	52,598.203	48,759.722	48,908.839	44,237.03	42,767.481	48,281.314	48,836.854	49,559.251	44,510.944	46,400.061	47,289.691	55,020.897	47,758.619	52,107.794	53,706.257	54,151.973	53,798.426	60,969.995	60,090.874	56,454.927	45,324.487	38,733.565	41,856.112	33,913.445	16,768.066	28,072.353	21,975.344	13,256.566	13,970.441	14,745.395	11,957.489	7,092.129	6,703.983	10,828.066	22,987.932	12,903.519	13,539.195	23,010.928	19,333.001	14,556.008	11,205.013
Kortlopende schulden Numbers are in millions	173,518.309	116,105.345	116,670.642	118,436.332	123,310.872	122,590.762	118,021.393	136,160.746	139,927.125	138,486.683	125,508.742	123,618.586	124,792.121	116,632.587	118,181.656	122,040.808	117,130.344	110,839.525	98,078.185	90,927.915	83,206.008	92,681.554	98,570.026	89,689.085	96,346.859	74,410.566	67,684.764	61,349.998	50,484.364	39,763.809	34,738.416	24,926.677	28,245.722	58,426.335	50,933.239	22,388.772	25,966.492	26,303.988	25,604.581	40,197.487	36,422.218	43,963.854	24,601.627	23,337.288	13,671.949	10,428.948	9,164.043	28,315.552	32,434.45	9,293.168	3,961.224	17,383.11	7,172.934	17,150.409	1,537.944	6,367.282	2,021.399	12,537.413	6,706.561	1,310.686	1,092.016	1,451.272	801.16	6,506.765
Belastingschulden Numbers are in millions	1,819.536	3,095.133	1,853.302	2,331.897	1,759.2	2,706.737	3,888.755	2,364.16	1,113.721	1,002.594	1,089.675	833.862	1,412.734	1,950.127	1,264.829	1,097.179	1,148.092	1,475.719	108.445	1,019.089	3,337.64	3,573.4	2,335.289	3,192.083	2,460.222	2,596.329	2,585.345	2,952.03	3,317.632	3,216.506	3,580.092	2,922.736	2,858.324	3,902.422	4,097.277	2,723.717	2,031.665	1,873.474	1,799.956	1,088.984	1,225.223	2,657.295	1,918.766	829.081	289.476	815.329	1,433.956	1,816.682	2,600.629	1,576.266	1,128.931	700.872	540.194	0	3.319	0	478.504	44.044	0	259.079	473.767	53.43	0	347.726
Uitgestelde opbrengsten Numbers are in millions	122,567.299	91,789.728	86,122.664	108,036.57	27,298.665	233.741	14,313.382	15,244.721	11,860.273	1,052.176	27,523.917	24,797.769	28,614.976	30,159.404	36,902.86	26,854.855	28,648.713	34,036.54	29,416.647	25,444.844	21,604.465	3,573.4	26,072.712	23,664.647	16,040.017	2,596.329	22,238.608	21,432.363	17,728.884	16,689.527	17,854.539	19,942.704	21,408.929	3,902.422	26,644.772	36,416.304	41,660.718	40,154.612	22,852.414	19,439.98	16,377.364	19,333.374	18,205.466	829.081	13,205.349	815.329	22,343.233	1,816.682	2,600.629	1,576.266	6,157.11	4,806.842	6,622.942	3,472.604	3,553.738	4,073.11	9,614.69	6,868.354	4,639.154	6,393.143	3,462.529	3,939.137	2,751.792	2,395.577
Overige kortlopende verplichtingen Numbers are in millions	30,869.363	18,289.806	13,929.362	0.059	0.058	15,013.818	15,342.566	-399.676	12,893.963	24,301.586	-0	0	0.001	-0	0	0.001	-0.001	-0	0	0	-0.001	18,483.437	0.001	11,268.786	9,835.195	16,146.439	0.001	0.001	-0.001	0.001	-0.001	69.198	27.529	21,667.439	28.104	28.885	14.359	5.553	10.75	5.36	7.478	7.904	275.579	16,773.402	0.001	19,655.71	0	7,717.829	5,860.696	3,647.492	0.001	20.001	20	19.999	20	20	20	19.999	19.999	20.001	19.999	20.001	19.999	19.999
Totaal kortlopende verplichtingen Numbers are in millions	413,104.84	295,821.317	267,330.019	266,641.356	181,743.044	184,614.23	178,058.327	196,073.542	190,912.353	195,234.35	194,509.593	184,273.437	189,349.246	175,267.528	189,835.876	189,078.812	175,851.845	179,035.248	167,483.243	161,137.734	150,245.025	157,255.805	162,079.751	177,220.721	170,981.793	142,062.173	134,160.402	125,549.843	116,494.561	105,290.191	102,152.206	89,449.523	96,082.241	131,285.887	132,627.013	106,592.58	119,749.363	120,170.41	102,619.718	113,441.253	113,777.055	123,396.006	99,537.599	86,264.258	65,610.864	72,756.099	65,420.722	54,618.129	68,968.128	36,492.27	23,374.901	36,180.394	28,561.271	32,600.501	12,203.811	17,164.375	22,484.155	42,413.698	24,269.233	21,263.025	27,585.472	24,743.411	18,128.959	20,127.354
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,032.852	7,985.086	10,709.962	3,755.866	2,590.453	6,270.422	8,934.052	559.063	11,292.56	11,612.96	19,637.496	20,970.671	21,821.013	29,342.065	24,376.463	27,289.06	29,920.189	30,215.303	21,756.439	25,216.899	24,305.16	15,072.44	18,766.57	14,394.7	16,688.83	27,846.96	28,341.09	28,553.939	23,771.579	18,516.88	19,336.96	20,106.04	20,926.12	4,363.28	5,478.38	357.6	1,152.3	1,947	2,834.2	4,283.318	15,439.65	16,942.069	19,254.654	15,567.492	12,512.024	13,948.05	5,872.49	5,580	7,350	7,735	8,790.306	10,812.983	11,772.934	12,678.512	14,630.426	4,916.94	5,378.169	5,887.945	4,898.676	5,261.95	5,157.578	4,589.839	4,701.729	4,114.338
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.108	50.393	92.441	1,019.702	1,063.345	0	0	0	0	0	3,718.954	6,752.943	0	6,518.284	6,469.259	0	6,820.772	7,873.612	7,512.868	6,715.462	6,454.646	85.531	72.396	0	0	0	27.054	6,421.965	0	0	5,165.884	0	0	0	5,164.484	0	0	0	0	0	0	4,794.691	4,210.791	4,715.303	0	2,962.598	0	0	3,848.97	0	0	0	1,472.011	0	0	309.818	273.311	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,431.79	5,176.463	4,926.387	3,851.135	5,037.986	4,798.841	4,485.806	3,499.422	3,809.357	3,857.471	2,492.512	2,494.86	1,948.013	2,803.09	3,602.993	0	871.696	1,058.281	2,037.172	4,736.881	4,663.086	4,712.177	4,599.948	4,131.919	3,953.206	4,549.339	4,490.534	3,990.61	3,709.914	3,871.047	4,074.843	3,158.05	2,072.403	3,298.926	3,272.027	3,405.273	3,350.649	3,471.674	3,932.371	3,626.789	3,734.329	3,144.804	3,804.634	4,846.005	5,026.111	4,291.93	3,957.515	3,969.712	4,293.609	4,672.416	5,058.299	5,941.002	5,784.705	5,955.16	5,465.008	5,551.497	3,373.521	1,347.5	972.969	808.84	638.01	886.946	631.502	616.956
Overige niet-vlottende verplichtingen Numbers are in millions	962.602	1,023.638	997.954	-0.001	-0	400.442	989.015	14,576.107	2,853.448	4,047.001	-0	0	5,625.428	0.001	0.001	8,006.003	0.001	0.001	-0	0	-0	4,683.035	4,227.32	5,980.481	5,581.417	4,413.373	4,063.275	74.107	6,215.825	5,577.129	105.042	6,972.599	6,681.016	5,936.788	130.595	4,535.26	4,763.778	4,379.333	3,916.33	5,453.488	5,321.141	-0.001	0	0.001	100.658	-0.001	3,317.47	3,479.094	-0.001	4,124.955	2,216.649	1,569.483	0.001	854.451	573.638	-0.001	0.001	654.287	644.019	600.35	325.558	469.638	389.701	347.059
Totaal niet-vlottende verplichtingen Numbers are in millions	14,440.352	14,235.581	16,726.743	8,626.702	8,691.784	11,469.705	14,408.873	18,634.593	17,955.365	19,517.432	25,848.962	30,218.474	29,394.455	38,663.44	34,448.716	35,295.063	37,612.658	39,147.197	31,306.479	36,669.243	35,422.892	24,553.183	27,666.234	24,507.1	26,223.453	36,809.672	36,921.954	39,040.621	33,697.318	27,965.056	28,682.729	30,236.689	29,679.539	13,598.994	14,045.486	8,298.133	9,266.727	9,798.007	10,682.9	13,363.595	24,495.12	24,881.563	27,270.079	25,128.801	17,638.793	21,202.577	13,147.475	13,028.806	15,492.578	16,532.371	16,065.254	18,323.468	19,029.651	19,488.123	20,669.072	10,778.254	9,025.002	7,889.732	6,515.664	6,671.14	6,121.146	5,946.423	5,722.932	5,078.353
Totaal passiva Numbers are in millions	427,545.192	310,056.898	284,056.762	275,268.057	190,434.828	196,083.935	192,467.2	214,708.134	208,867.719	214,751.782	220,358.555	214,491.912	218,743.701	213,930.968	224,284.592	224,373.875	213,464.504	218,182.445	198,789.723	197,806.977	185,667.917	181,808.988	189,745.985	201,727.821	197,205.246	178,871.845	171,082.356	164,590.464	150,191.879	133,255.246	130,834.935	119,686.212	125,761.781	144,884.881	146,672.499	114,890.713	129,016.09	129,968.417	113,302.619	126,804.848	138,272.175	148,277.569	126,807.678	111,393.059	83,249.657	93,958.675	78,568.197	67,646.935	84,460.706	53,024.641	39,440.155	54,503.862	47,590.921	52,088.625	32,872.883	27,942.629	31,509.157	50,303.43	30,784.897	27,934.165	33,706.618	30,689.834	23,851.891	25,205.707
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
Gewone aandelen Numbers are in millions	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,157.027	9,137.614	9,137.614	8,210.091	8,210.091	7,929.677	7,929.677	7,929.677	7,455.131	7,340.809	7,340.809	7,237.273	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	31,988.575	27,394.038	24,888.589	82,522.417	75,533.43	75,819.138	71,244.319	74,337.384	64,246.415	53,048.941	65,818.578	65,292.634	70,033.266	82,594.345	77,817.199	68,594.991	67,771.677	68,303.318	74,301.273	65,300.189	66,062.496	65,645.363	71,194.748	73,978.021	74,594.801	74,145.436	78,983.946	78,023.984	80,217.995	76,331.579	80,027.836	73,161.48	75,798.636	72,774.297	72,171.95	69,127.411	64,538.482	60,764.339	57,665.045	49,552.181	48,864.335	48,071.449	46,041.327	43,836.586	44,194.858	40,698.294	42,073.89	34,337.433	32,662.602	32,522.867	31,716.613	30,336.623	28,512.614	25,774.325	28,199.267	27,290.832	26,367.841	20,439.779	18,804.015	19,423.258	22,510.971	22,096.235	21,364.696	20,860.916
Overige gereserveerde algehele resultaten Numbers are in millions	52,672.387	53,487.425	52,180.397	53,179.204	53,503.51	52,756.2	50,453.435	54,127.501	51,968.54	57,118.256	52,344.81	52,007.222	51,327.175	50,965.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,177.695	10,125.259	10,177.695	-41,634.419	-41,634.419	-41,392.682	-40,806.266	-40,096.209	-39,816.628	-38,881.494	-39,383.962	-39,283.886	-39,380.477	-39,418.937	11,720.889	34,305.334	34,258.146	35,919.296	29,251.528	33,672.314	34,514.359	35,282.75	28,812.296	28,583.857	29,242.367	29,256.916	28,907.899	30,285.541	30,166.884	29,350.886	30,990.149	30,896.84	29,027.124	29,202.838	28,546.188	29,161.733	28,629.512	25,736.958	26,133.965	26,221.427	25,280.24	24,886.542	24,709.766	25,279.425	26,250.328	26,017.862	25,298.181	26,077.688	26,102.604	26,140.021	23,721.753	23,630.688	24,431.268	23,963.619	24,753.962	25,451.735	17,980.738	9,796.025	8,690.435	8,524.791	7,839.039	4,344.06	4,636.299	4,844.218
Totaal eigen vermogen van aandeelhouders Numbers are in millions	103,995.684	100,163.749	96,403.708	103,224.229	96,559.548	96,339.683	90,048.515	97,525.703	85,555.355	80,442.729	87,936.452	87,172.997	91,136.99	103,297.729	98,695.115	112,057.352	111,186.851	113,379.641	112,709.828	108,129.53	109,733.882	110,085.14	109,164.071	111,718.905	112,994.195	112,559.379	117,048.872	117,466.552	119,541.906	114,839.492	120,155.599	113,195.934	113,035.851	110,187.226	108,647.815	106,218.821	101,097.671	93,956.428	91,139.819	83,114.417	81,381.848	79,957.991	77,751.094	76,116.011	77,445.186	73,716.156	74,372.07	67,415.121	65,765.206	65,662.888	62,438.366	60,967.311	59,943.882	56,737.944	59,953.229	59,742.567	51,348.579	37,235.804	34,494.45	34,948.049	37,350.01	31,440.295	31,000.995	30,705.134
Totaal eigen vermogen Numbers are in millions	103,995.684	100,163.749	96,403.708	103,224.229	96,559.548	96,339.683	90,048.515	97,525.703	85,555.355	81,965.175	89,247.153	88,457.947	92,428.891	104,536.486	100,232.109	112,273.26	111,434.406	113,770.345	113,172.111	109,161.269	110,836.86	111,212.399	110,261.717	112,882.089	114,364.678	113,957.086	118,445.886	118,700.76	120,804.919	116,126.083	121,641.711	114,616.645	114,650.163	111,758.89	110,325.423	108,025.426	102,876.737	95,590.871	92,742.608	84,591.933	82,823.667	81,410.635	79,313.258	77,706.302	79,389.241	75,590.476	76,151.73	67,415.121	65,765.206	65,662.888	62,438.366	60,967.311	59,943.882	56,737.944	59,953.229	59,742.567	51,348.579	37,235.804	34,494.45	34,948.049	37,350.01	31,440.295	31,000.995	30,705.134
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	531,540.876	410,220.647	380,460.47	378,492.286	286,994.376	292,423.618	282,515.715	312,233.838	294,423.074	296,716.957	309,605.708	302,949.858	311,172.593	318,467.454	324,516.702	336,647.135	324,898.909	331,952.79	311,961.833	306,968.245	296,504.776	293,021.387	300,007.702	314,609.91	311,569.924	292,828.931	289,528.242	283,291.224	270,996.798	249,381.329	252,476.646	234,302.857	240,411.944	256,643.771	256,997.922	222,916.139	231,892.827	225,559.288	206,045.227	211,396.781	221,095.842	229,688.204	206,120.936	189,099.361	162,638.898	169,549.151	154,719.927	135,062.056	150,225.912	118,687.529	101,878.521	115,471.173	107,534.803	108,826.568	92,826.112	87,685.196	82,857.736	87,539.234	65,279.347	62,882.214	71,056.628	62,130.129	54,852.886	55,910.841

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