Iljin Display Co., Ltd. (020760.KS)

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020760.KS
Financiële Gegevens

897 (KRW) • At close November 5, 2024

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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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,160.577	3,396.434	4,050.983	3,493.121	9,089.857	6,852.437	13,589.921	18,797.58	22,269.033	22,677.886	3,974.348	4,038.844	2,908.673	8,309.276	2,802.205	1,636.272	2,283.193	8,186.57	13,681.331	10,384.719	18,171.935	31,887.019	31,344.813	26,540.245	29,990.37	23,504.201	26,387.229	18,143.304	10,173.374	7,048.28	6,875.758	3,677.962	1,660.353	12,617.801	23,158.467	1,681.036	3,376.5	1,745.409	12,755.303	2,363.782	3,306.822	11,863.794	3,840.56	13,645.09	2,370.139	6,535.889	52,609.551	57,760.18	33,778.632	30,355.403	21,390.916	20,482.061	7,212.583	6,077.317	9,577.739	4,993.468	4,382.074	7,464.632	5,095.67	482.545	1,610.398	610.074	559.657	429.459	236.348	787.364	1,479.318	1,171.38
Kortetermijnbeleggingen Numbers are in millions	4,100	4,100	4,100	4,100	4,100	4,100	4,037	4,037	4,037	4,037	4,000	4,000	4,000	4,000	0	-563.678	1,161.9	1,162.598	1,163.295	1,157.289	1,157.289	1,157.288	1,157.289	0	-374.981	-379.09	-372.602	1,701	1,200	750	300	5,500	4,000	2,500	1,000	18,200	12,700	10,400	6,500	15,000	8,589.217	5,700	2,850	-2,306.846	10,420.022	7,929.294	5,100	6,410.27	5,400	4,500	3,600	3,200	2,300	1,400	3,000	50	956.192	7,204.531	9,438.454	20,859.076	1,533.703	1,404.392	506.582	57.825	58.023	58.419	95.348	92.343
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,260.577	7,496.434	8,150.983	7,593.121	13,189.857	10,952.437	17,626.921	22,834.58	26,306.033	26,714.886	7,974.348	8,038.844	6,908.673	12,309.276	2,802.205	1,636.272	3,445.093	9,349.167	14,844.626	11,542.007	19,329.224	33,044.307	32,502.102	26,540.245	29,990.37	23,504.201	26,387.229	19,844.304	11,373.374	7,798.28	7,175.758	9,177.962	5,660.353	15,117.801	24,158.467	19,881.036	16,076.5	12,145.409	19,255.303	17,363.782	11,896.039	17,563.794	6,690.56	13,645.09	12,790.161	14,465.183	57,709.551	64,170.45	39,178.632	34,855.403	24,990.916	23,682.061	9,512.583	7,477.317	12,577.739	5,043.468	5,338.266	14,669.163	14,534.124	21,341.621	3,144.101	2,014.466	1,066.239	487.284	294.371	845.783	1,574.666	1,263.723
Nettovorderingen Numbers are in millions	18,517.495	13,833.195	10,721.625	59,551.451	54,912.008	6,543.028	6,020.794	10,797.565	9,515.32	19,498.988	7,366.237	12,249.221	14,960.289	9,984.04	9,262.084	16,044.378	12,150.111	10,063.778	11,408.15	10,906.422	15,501.412	12,637.278	22,467.318	30,125.418	25,457.956	36,810.406	32,847.377	0	0	54,973.149	32,423.696	32,055.117	26,792.015	30,324.054	18,208.545	0	62,835.054	69,031.299	31,879.404	0	60,563.74	0	46,730.344	0	0	92,760.023	75,862.345	68,821.906	77,160.38	64,087.029	41,452.735	55,743.038	40,151.736	0	0	0	0	0	10,279.663	0	6,855.345	0	0	1,717.269	1,711.24	848.9	0	0
Voorraad Numbers are in millions	10,500.139	10,798.799	9,130.025	11,312.477	11,814.097	11,872.686	11,271.642	15,727.797	19,351.745	15,838.004	14,799.216	11,906.629	18,290.444	15,158.533	7,234.343	5,901.214	7,758.896	4,656.125	4,314.898	6,592.414	4,958.263	4,083.063	8,998.874	8,442.314	5,778.811	5,096.543	8,554.294	9,026.891	6,568.008	9,391.72	9,972.889	9,185.54	11,141.244	13,403.835	20,551.867	31,441.592	24,744.106	24,419.093	26,422.907	25,532.971	22,501.329	18,752.446	30,323.96	24,555.276	28,742.348	19,793.433	24,854.385	20,252.43	16,594.073	23,946.722	27,885.263	33,227.403	28,722.747	22,239.368	28,260.872	17,180.249	13,302.859	13,363.774	6,876.193	4,115.975	2,724.763	2,249.623	2,855.832	1,584.069	1,490.251	1,709.722	2,280.921	2,433.652
Overige vlottende activa Numbers are in millions	270.164	412.506	616.272	265.219	317.17	256.18	79.774	259.315	230.714	148.532	81.272	276.677	426.23	46.845	51.872	44.487	48.143	46.073	31.962	30.43	30.214	283.029	44.574	35.444	23.782	-0.001	0	39,311.478	42,886.161	-0.001	0	0.001	-0.001	0.603	-0	70,311.023	-0.001	0.001	-0.001	74,559.852	-0.001	93,013.882	0	89,850.398	96,182.738	67.087	0.001	244.92	454.872	2,126.944	1,342.355	1,798.046	1,104.254	33,964.304	28,316.804	21,172.981	17,163.995	10,858.705	-0.002	8,277.786	-0.001	3,934.471	4,493.335	-0.002	-0.001	-0.001	6,947.214	1,646.549
Totaal vlottende activa Numbers are in millions	35,548.375	32,540.935	28,618.906	78,722.268	80,233.131	29,624.331	34,999.131	49,619.257	55,403.811	62,200.411	30,221.074	32,471.371	40,585.636	37,498.694	19,350.505	23,626.351	23,402.243	24,115.143	30,599.636	29,071.275	39,819.114	50,047.677	64,012.868	65,143.421	61,250.919	65,411.149	67,788.9	68,182.673	60,827.543	72,163.148	49,572.342	50,418.62	43,593.611	58,846.293	62,918.879	121,633.651	103,655.659	105,595.802	77,557.614	117,456.605	94,961.107	129,330.122	83,744.865	128,050.764	137,715.247	127,085.726	158,426.282	153,489.706	133,387.957	125,016.098	95,671.269	114,450.548	79,491.32	63,680.989	69,155.415	43,396.698	35,805.12	38,891.642	31,689.978	33,735.382	12,724.208	8,198.56	8,415.406	3,788.62	3,495.861	3,404.404	10,802.801	5,343.924
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,643.832	34,780.261	34,408.463	38,992.452	39,608.587	80,324.101	81,776.202	82,966.347	84,117.535	85,551.582	86,613.023	93,484.986	93,250.582	91,523.242	92,600.001	77,183.315	83,232.233	84,308.892	84,789.526	86,050.961	85,051.643	80,685.718	82,827.676	85,276.247	87,491.547	88,347.695	88,628.384	89,520.431	90,661.66	92,843.624	95,130.269	127,970.877	132,724.509	137,570.084	143,765.04	149,592.425	149,479.576	149,229.289	151,440.218	146,187.467	144,008.224	140,865.022	140,365.222	143,337.993	132,460.559	112,837.407	87,046.136	77,890.357	75,759.177	64,350.301	63,034.565	63,695.377	60,781.409	58,525.736	55,029.186	48,731.939	45,720.03	42,607.773	18,748.559	15,868.237	12,595.363	11,872.08	12,727.433	3,603.351	3,614.184	3,742.874	65,061.638	70,600.422
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	4,304.708	4,304.708	4,304.708	4,304.708	10,475.196	10,475.196	10,475.196	10,475.196	15,092.661	15,092.661	15,092.661	15,092.661	18,303.193	18,303.193	18,303.193	18,303.193	18,303.193	18,303.193	18,303.193	16,988.283	17,321.783	17,655.283	17,966.325	18,303.193	18,640.062	18,976.931	19,313.799	19,987.536	0	0	0	0	0
Immateriële activa Numbers are in millions	175.307	187.201	156.471	174.706	190.27	200.037	211.572	256.288	251.888	261.51	275.161	220.421	207.089	761.462	759.925	775.829	781.212	705.147	707.878	627.586	637.557	649.651	655.309	722.996	798.604	879.57	956.118	1,041.372	1,126.626	1,211.88	1,298.572	1,646.741	1,819.433	2,016.374	2,217.526	2,405.197	2,483.556	2,695.544	2,900.431	3,110.01	3,284.005	3,499.527	2,649.11	3,112.149	3,272.511	3,274.406	2,433.077	2,534.189	2,638.712	2,710.367	2,811.957	1,573.681	1,574.612	1,607.708	565.09	681.802	376.351	418.526	429.752	935.313	895.244	540.01	651.659	2.552	2.63	2.787	454.891	459.8
Goodwill en immateriële activa Numbers are in millions	175.307	187.201	156.471	174.706	190.27	200.037	211.572	256.288	251.888	261.51	275.161	220.421	207.089	761.462	759.925	775.829	781.212	705.147	707.878	627.586	637.557	649.651	655.309	722.996	798.604	879.57	956.118	1,041.372	1,126.626	1,211.88	1,298.572	1,646.741	1,819.433	2,016.374	2,217.526	6,709.905	6,788.264	7,000.252	7,205.139	13,585.206	13,759.201	13,974.723	13,124.306	18,204.81	18,365.172	18,367.067	17,525.738	20,837.382	20,941.905	21,013.56	21,115.151	19,876.874	19,877.805	19,910.901	17,553.373	18,003.585	18,031.634	18,384.851	18,732.945	19,575.375	19,872.175	19,853.809	20,639.195	2.552	2.63	2.787	454.891	459.8
Langetermijnbeleggingen Numbers are in millions	60.128	60.128	200.034	510.742	518.659	375.389	308.222	346.288	319.052	304.711	289.706	290.488	273.761	273.761	0	1,628.386	2,682.651	2,343.902	1,908.303	3,127.099	2,837.581	2,471.465	2,291.985	0	3,661.353	3,172.205	2,672.46	153.989	306.895	408.801	510.707	-1,871.736	-311.827	933.738	1,731.243	-9,630.038	-4,107.77	265.425	3,800.296	-4,764.173	6,044.149	-309.144	1,648.356	3,717.116	-9,009.752	-6,434.134	-3,604.84	-1,838.86	-1,402.59	-704.484	-2,902.687	-3,132.287	-2,232.287	-1,296.687	-2,894.887	56.913	-847.823	-7,106.618	-9,326.741	-20,745.563	-1,418.39	-1,298.679	6,815.961	12,229.078	14,991.554	31,108.409	762.171	710.129
Belastingvorderingen Numbers are in millions	-175.307	-0	0	-510.742	-518.659	-375.389	-308.222	-346.288	-319.052	-304.711	-289.706	-290.488	-273.761	-273.761	0	6,619.99	6,619.99	6,617.327	6,612.478	6,939.801	6,939.696	7,045.315	6,930.316	7,040.559	7,127.712	7,434.297	7,469.396	7,014.797	7,219.986	7,124.319	6,774.222	7,286.873	6,819.11	8,218.244	8,793.578	8,079.533	7,533.397	8,343.688	6,485.428	5,393.468	6,269.537	7,101.991	6,410.203	5,081.475	3,271.53	6,146.628	6,146.628	6,410.27	5,400	4,500	4,232.77	3,200	2,300	1,400	0	0	0	7,509.631	0	0	0	1,730.72	814.812	0	58.023	58.419	339.578	0
Overige niet-vlottende activa Numbers are in millions	183.129	202.001	48,505.782	518.015	524.953	384.567	316.666	398.534	372.781	362.076	350.926	358.584	345.189	520.319	1,183.355	-0	1,702.267	1,697.076	1,613.503	1,946.761	1,692.525	1,590.444	1,597.283	4,669.834	0.001	0.001	-0	2,057.53	1,550.241	1,130.049	651.163	5,879.465	4,389.209	3,330.796	1,922.114	19,101.301	13,621.124	11,484.118	7,581.188	16,219.737	10,064.869	7,494.806	4,886.846	0.001	12,766.869	10,039.24	7,054.236	1,856.236	1,296.236	926.235	0	623.671	597.4	521.179	4,896.44	542.1	1,313.292	11.999	9,715.554	21,139.404	1,807.031	12	13.683	57.825	12	12	-0.001	356.803
Totaal niet-vlottende activa Numbers are in millions	34,887.089	35,229.591	83,270.749	39,685.173	40,323.811	80,908.706	82,304.44	83,621.169	84,742.204	86,175.168	87,239.11	94,063.991	93,802.86	92,805.023	94,543.281	86,207.52	95,018.353	95,672.344	95,631.689	98,692.208	97,159	92,442.593	94,302.569	97,709.636	99,079.217	99,833.768	99,726.359	99,788.119	100,865.408	102,718.673	104,364.934	140,912.22	145,440.434	152,069.236	158,429.5	173,853.126	173,314.591	176,322.772	176,512.27	176,621.705	180,145.98	169,127.398	166,434.934	170,341.395	157,854.378	140,956.208	114,167.898	105,155.385	101,994.728	90,085.612	85,479.798	84,263.635	81,324.327	79,061.129	74,584.112	67,334.537	64,217.133	61,407.636	37,870.317	35,837.453	32,856.179	32,169.93	41,011.084	15,892.806	18,678.391	34,924.489	66,618.277	72,127.154
Totaal activa Numbers are in millions	70,435.464	67,770.526	111,889.655	118,407.441	120,556.942	110,533.037	117,303.57	133,240.426	140,146.015	148,375.578	117,460.184	126,535.362	134,388.496	130,303.717	113,893.786	109,833.871	118,420.596	119,787.487	126,231.326	127,763.483	136,978.114	142,490.27	158,315.437	162,853.057	160,330.136	165,244.918	167,515.259	167,970.792	161,692.951	174,881.821	153,937.276	191,330.84	189,034.046	210,915.529	221,348.379	295,486.778	276,970.25	281,918.574	254,069.883	294,078.31	275,107.087	298,457.519	250,179.799	298,392.159	295,569.624	268,041.934	272,594.18	258,645.091	235,382.685	215,101.71	181,151.067	198,714.183	160,815.647	142,742.118	143,739.527	110,731.235	100,022.253	100,299.28	69,560.295	69,572.835	45,580.387	40,368.49	49,426.49	19,681.426	22,174.252	38,328.893	77,421.08	77,471.078
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,775.976	14,935.331	13,959.385	14,647.284	10,857.328	10,458.037	9,914.919	23,069.527	28,377.906	23,753.561	18,835.727	16,547.099	22,458.297	11,732.096	5,630.516	6,310.647	6,529.136	2,796.983	4,582.353	6,579.05	6,170.071	5,094.153	12,429.834	13,804.639	10,102.717	13,421.885	15,847.467	20,554.054	14,084.547	22,315.951	11,869.44	12,810.02	8,736.951	10,918.153	13,242.555	33,110.125	18,274.889	31,769.919	17,880.056	33,468.505	29,553.503	56,272.014	31,753.599	49,982.001	61,759.492	52,379.949	55,454.565	62,354.338	50,880.249	41,249.671	20,118.757	50,058.427	28,054.627	19,680.735	33,401.798	19,790.754	12,218.017	13,077.476	10,501.272	7,712.527	5,669.344	3,301.039	2,249.733	1,516.746	1,196.462	1,117.959	1,771.068	1,450.698
Kortlopende schulden Numbers are in millions	20,811.54	16,509.418	61,612.109	51,691.683	56,004.923	56,926.605	67,566.996	68,535.155	70,891.656	57,437.242	53,991.583	53,594.672	67,689.131	59,307.495	63,770.811	62,372.083	61,492.905	57,910.867	56,340.548	46,556.285	47,751.946	47,234.505	46,967.766	46,896.099	47,191.405	47,906.297	48,549.439	49,392.371	53,984.58	66,428.597	59,727.614	60,474.595	55,834.548	60,123.304	55,675.659	79,520.127	77,130.784	64,829.207	47,649.66	72,163.676	57,425.984	37,750.874	31,162.408	58,774.413	70,525.175	46,524.318	33,188.267	31,303.475	43,773.77	45,505.469	48,592.284	44,236.6	48,543.636	51,094.351	43,693.764	11,092.718	10,277.554	12,258.87	12,282.547	13,900.723	17,395.301	17,344.543	8,505.899	6,901.938	7,878.364	6,985.074	25,457.268	26,564.868
Belastingschulden Numbers are in millions	42.584	0	0	0	0	0	0	3.606	6.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136.957	153.351	280.735	404.578	1,189.463	0	0	0	0	0	114.849	955.669	2,316.349	1,478.231	373.141	4,085.316	11,487.047	12,511.05	7,620.027	3,458.457	1,465.142	1,465.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	12.48	40.736	5,316.966	5,300.736	5,300.736	7.776	0.736	66.426	126.007	39.845	6,574.183	87.736	152.779	5,807.096	7,137.877	5,740.125	7,282.209	7,434.794	6,265.513	8,405.659	9,576.735	9,066.465	8,518.67	9,903.99	11,255.417	13,369.724	12,647.653	280.735	404.578	1,189.463	10,181.986	0	6,821.417	0	9,656.947	16,450.033	955.669	2,316.349	19,350.874	14,598.084	18,329.332	11,487.047	28,386.353	35,164.601	30,035.303	44,184.078	24,832.89	19,434.892	13,213.891	0	10,178.897	12,472.23	0	15,033.63	0	4,725.979	0	5,765.828	0	0	0	2,189.419	0	0	488.238	539.148	2,817.469	1,978.328
Overige kortlopende verplichtingen Numbers are in millions	385.758	267.187	320.36	242.045	285.267	260.323	3,274.463	33.596	-33.967	7,086.376	188.061	488.425	458.754	105.849	106.306	121.483	126.323	134.423	122.62	112.61	142.753	170.046	262.815	203.791	124.582	-0.001	0	9,550.325	10,855.679	9,787.609	-0	7,661.575	-0.001	7,899.229	-0	-0.001	12,822.695	14,553.487	0	1,963.193	0.001	27,328.694	-0	-0.001	-0.001	-0.001	0	0.001	-0.001	15,691.457	-0.001	0.001	9,389.604	1,252.163	10,793.6	0.001	6,887.402	0.001	5,653.787	7,636.255	5,654.057	0.001	3,056.932	626.842	-0.001	-0.001	0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	33,985.755	31,752.672	81,208.821	71,881.748	72,448.254	67,652.741	80,757.114	91,704.705	99,361.602	88,317.024	79,589.554	70,717.933	90,758.962	76,952.535	76,645.51	74,544.338	75,430.573	68,277.068	67,311.035	61,653.604	63,641.506	61,565.169	68,179.085	70,808.519	68,674.121	74,697.905	77,044.558	79,777.485	79,329.384	99,721.62	81,779.039	80,946.19	71,392.915	78,940.686	78,575.161	129,080.284	109,184.037	113,468.962	84,880.59	122,193.458	105,308.82	132,838.629	91,302.36	143,921.014	162,319.969	143,088.344	113,475.722	113,092.706	107,867.909	102,446.597	78,889.937	106,767.258	85,987.867	87,060.879	87,889.162	35,609.452	29,382.973	31,102.175	28,437.606	29,249.505	28,718.702	22,835.002	13,812.564	9,045.526	9,563.063	8,642.18	30,045.806	29,993.893
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	67.451	9,189.875	8,661.154	8,138.181	42.803	1.5	2.374	18,942.172	18,577.996	17,582.591	0	24.47	48.718	68.717	88.578	106.745	222.132	353.166	498.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	146.667	146.667	160	160	896.667	3,654.979	5,206.5	6,765.625	8,529.447	10,063.371	13,566.39	2,478.65	3,090.225	3,120.819	27,684.637	27,182.347	28,512.602	2,024.751	2,454.429	2,626.395	3,247.758	9,288.674	7,177.934	6,056.666	6,390.551	18,721.008	24,573.714
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	4,164.575	4,319.51	0	0	0	0	0	5,043.628	6,820.009	0	7,623.036	8,162.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,081.405	1,116.164	1,116.164	4,130.977	4,130.977	3,249.778	3,249.778	3,463.827	3,463.827	3,523.125	3,523.125	481.394	481.394	663.068	663.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	4,195.836	4,201.839	3,997.117	-0	-0.001	4,506.289	4,323.211	4,867.71	4,937.998	4,948.823	-0.001	-0.001	7,400.254	-0.001	-0	8,257.31	8,419.623	8,570.474	8,382.921	8,344.223	8,266.257	8,792.033	9,165.6	7,915.954	7,961.404	8,042.628	7,806.975	9,550.502	9,137.505	8,614.429	8,325.411	9,579.616	10,368.644	12,198.204	12,111.558	11,679.422	11,574.011	11,405.522	10,882.203	9,950.471	9,781.375	9,295.464	8,336.655	6,403.859	5,983.175	5,293.711	4,601.646	3,136.956	2,977.584	2,751.181	2,409.826	2,314.988	2,156.875	3,497.46	1,370.647	1,167.774	1,042.558	813.69	818.598	707.356	575.767	596.314	683.358	295.692	272.191	321.571	1,039.855	1,081.889
Totaal niet-vlottende verplichtingen Numbers are in millions	5,277.241	5,318.004	5,180.732	17,485.427	17,111.64	15,894.248	7,615.792	8,333.037	8,404.199	27,414.12	27,144.748	24,883.993	7,881.647	8,310.573	8,874.226	8,326.027	8,508.201	8,677.219	8,605.053	8,697.389	8,764.462	8,792.033	9,165.6	7,915.954	7,961.404	8,042.628	7,806.975	9,550.502	9,137.505	8,614.429	8,325.411	9,579.616	10,368.644	12,198.204	12,111.558	11,679.422	11,574.011	11,405.522	10,882.203	9,950.471	9,781.375	9,442.131	8,483.322	6,563.859	6,143.175	6,190.378	8,256.625	8,343.456	9,743.209	11,280.628	12,473.196	15,881.378	4,635.525	6,587.685	4,491.466	28,852.411	28,224.905	29,326.292	2,843.349	3,161.785	3,202.162	3,844.072	9,972.032	7,473.626	6,328.857	6,712.122	19,760.863	25,655.603
Totaal passiva Numbers are in millions	39,262.996	37,070.675	86,389.552	89,367.174	89,559.894	83,546.989	88,372.906	100,037.741	107,765.801	115,731.144	106,734.302	95,601.926	98,640.609	85,263.108	85,519.736	82,870.365	83,938.774	76,954.287	75,916.087	70,350.994	72,405.967	70,357.203	77,344.685	78,724.473	76,635.526	82,740.534	84,851.533	89,327.986	88,466.888	108,336.049	90,104.45	90,525.806	81,761.559	91,138.891	90,686.719	140,759.707	120,758.048	124,874.484	95,762.793	132,143.929	115,090.195	142,280.76	99,785.682	150,484.872	168,463.144	149,278.722	121,732.347	121,436.163	117,611.118	113,727.225	91,363.134	122,648.635	90,623.392	93,648.564	92,380.627	64,461.862	57,607.879	60,428.467	31,280.955	32,411.289	31,920.864	26,679.074	23,784.596	16,519.152	15,891.92	15,354.302	49,806.669	55,649.495
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
Gewone aandelen Numbers are in millions	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	25,756.871	17,234.143	17,234.143	17,234.143	17,234.143	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	14,157.22	13,711.764	13,711.764	13,563.279	13,563.279	13,563.279	13,523.683	13,490.794	12,926.551	12,877.056	12,877.056	12,873.061	12,873.061	12,873.061	12,869.728	26,848.64	26,848.64	26,848.74	16,767.985	16,765.795	16,558.52	16,396.715	12,761.905
Ingehouden winsten Numbers are in millions	-36,722.829	-37,264.16	-56,375.984	-48,345.399	-46,756.363	-43,665.468	-39,421.189	-34,868.506	-36,029.353	-35,971.238	-36,500.438	-16,896.367	-9,823.39	-647.438	7,114.541	18,771.242	26,326.409	34,686.604	42,131.078	49,219.125	56,380.149	66,030.392	74,868.076	78,025.909	77,591.935	76,401.708	76,561.05	72,540.13	67,123.387	60,443.096	57,730.151	94,266.694	100,679.898	112,914.342	124,357.724	148,031.749	149,531.121	149,263.887	151,152.03	155,265.521	152,184.712	148,946.561	143,190.076	142,567.919	121,767.112	113,352.143	101,969.173	88,038.268	70,100.903	53,290.213	41,703.663	28,360.265	22,820.239	7,864.677	10,135.172	5,045.645	1,205.988	-10,442.562	-10,819.646	-11,914.002	-12,871.065	-12,998.252	-21,135.36	-14,597.718	-11,461.514	-16,913.9	-11,875.303	-8,642.908
Overige gereserveerde algehele resultaten Numbers are in millions	11,385.635	24,479.504	13,026.694	22,771.778	27,166.81	27,183.459	13,925.584	12,288.372	12,288.372	14,189.899	1,913.46	17,247.393	14,988.867	2,262.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,752.792	17,727.637	43,092.522	28,857.016	24,829.731	17,711.185	28,669.4	30,025.949	30,364.324	28,668.902	28,078.717	13,348.267	13,348.267	26,191.879	7,102.289	-5,964.956	-6,001.807	-6,010.624	-5,973.059	-5,963.856	-5,965.222	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.544	-8,054.543	-7,618.88	-7,564.631	-7,294.924	-7,853.284	-7,461.898	-7,476.138	-6,377.018	-7,002.16	-7,488.358	-6,325.039	-6,927.022	-6,953.178	-8,817.852	-8,817.852	-8,746.151	35,180.896	35,458.896	34,107.385	34,520.992	34,520.992	34,181.6	33,881.222	28,302.327	28,346.671	28,346.671	28,335.326	37,440.314	36,225.925	36,205.82	-318.053	-160.973	19,928.514	992.007	978.052	23,329.972	23,092.999	17,702.586
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,172.468	30,699.851	25,500.103	29,040.266	30,997.048	26,986.047	28,930.665	33,202.685	32,380.214	32,644.434	10,725.882	30,933.437	35,747.887	45,040.609	28,374.05	26,963.506	34,481.822	42,833.2	50,315.239	57,412.489	64,572.147	72,133.068	80,970.752	84,128.585	83,694.611	82,504.384	82,663.725	78,642.806	73,226.063	66,545.772	63,832.828	100,805.034	107,272.487	119,776.638	130,661.66	154,727.071	156,212.203	157,044.089	158,307.09	161,934.383	160,016.893	156,176.759	150,394.118	147,907.287	127,106.48	118,763.212	150,861.833	137,208.928	117,771.567	101,374.484	89,787.934	76,065.548	70,192.255	49,093.555	51,358.899	46,269.372	42,414.375	39,870.813	38,279.34	37,161.546	13,659.522	13,689.415	25,641.894	3,162.274	6,282.333	22,974.592	27,614.411	21,821.583
Totaal eigen vermogen Numbers are in millions	31,172.468	30,699.851	25,500.103	29,040.266	30,997.048	26,986.047	28,930.665	33,202.685	32,380.214	32,644.434	10,725.882	30,933.437	35,747.887	45,040.609	28,374.05	26,963.506	34,481.822	42,833.2	50,315.239	57,412.489	64,572.147	72,133.068	80,970.752	84,128.585	83,694.611	82,504.384	82,663.725	78,642.806	73,226.063	66,545.772	63,832.828	100,805.034	107,272.487	119,776.638	130,661.66	154,727.071	156,212.203	157,044.089	158,307.09	161,934.383	160,016.893	156,176.759	150,394.118	147,907.287	127,106.48	118,763.212	150,861.833	137,208.928	117,771.567	101,374.484	89,787.934	76,065.548	70,192.255	49,093.555	51,358.899	46,269.372	42,414.375	39,870.813	38,279.34	37,161.546	13,659.522	13,689.415	25,641.894	3,162.274	6,282.333	22,974.592	27,614.411	21,821.583
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	70,435.464	67,770.526	111,889.655	118,407.44	120,556.942	110,533.036	117,303.57	133,240.426	140,146.015	148,375.578	117,460.184	126,535.362	134,388.496	130,303.717	113,893.786	109,833.871	118,420.596	119,787.487	126,231.326	127,763.483	136,978.114	142,490.27	158,315.437	162,853.058	160,330.136	165,244.918	167,515.259	167,970.792	161,692.951	174,881.821	153,937.278	191,330.84	189,034.046	210,915.529	221,348.379	295,486.778	276,970.251	281,918.573	254,069.883	294,078.312	275,107.088	298,457.519	250,179.799	298,392.159	295,569.624	268,041.934	272,594.18	258,645.091	235,382.685	215,101.709	181,151.067	198,714.183	160,815.647	142,742.119	143,739.527	110,731.235	100,022.253	100,299.28	69,560.295	69,572.835	45,580.386	40,368.489	49,426.49	19,681.426	22,174.253	38,328.894	77,421.08	77,471.078

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