DCM Corp. (024090.KS) - Balans per kwartaal

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024090.KS
Financiële Gegevens

11840 (KRW) • At close November 8, 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 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 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	49,383.29	47,990.045	39,148.967	30,187.055	31,887.929	38,076.342	31,976.813	29,528.108	23,608.763	28,225.02	27,022.939	19,553.291	23,898.711	26,380.087	25,375.707	26,926.291	22,357.879	11,303.914	17,988.329	18,986.51	11,807.397	12,322.457	12,066.918	14,774.504	14,674.077	10,531.259	20,342.004	22,397.585	19,238.604	14,047.214	18,840.899	15,987.158	10,733.883	13,273.9	12,096.268	17,061.081	15,090.529	11,465.032	12,997.521	13,216.044	15,169.541	14,286.971	12,811.656	10,163.295	24,998.617	13,609.553	12,249	10,274	6,691	11,747.557	11,599.876	12,569.614	13,473.337	15,484.976	23,480.455	11,624.778	9,585.05	17,895.825	9,935.975	3,589.368	5,114.638	9,384.615	5,469.648	8,942.908	5,839.459
Kortetermijnbeleggingen Numbers are in millions	29,845.8	32,606.302	37,588.701	55,738.238	71,120.216	95,826.773	88,796.862	74,692.403	78,466.774	82,941.399	67,971.322	57,860.391	52,906.858	43,844.198	43,479.963	42,361.579	43,688.52	48,555.458	53,270.541	43,767.455	46,231.428	47,505.843	51,013.966	45,285.046	53,998.659	55,185.338	48,127.067	48,772.481	51,103.429	47,114.411	43,199.509	43,549.027	43,490.473	42,733.152	49,267.071	46,301.7	46,797.791	47,221.103	41,163.099	44,948.173	40,532.187	39,732.661	41,009.159	38,902.974	42,588.511	39,329.053	41,960	33,520	38,595	49,257.089	41,465.96	40,166.167	39,244.47	34,472.169	23,494.664	29,859.732	27,782.845	17,081.507	19,318.526	22,747.572	23,183.611	21,687.614	452.743	18,657.954	509.818
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	79,229.09	80,596.347	76,737.667	85,925.293	103,008.145	133,903.115	120,773.674	104,220.511	102,075.537	111,166.419	94,994.261	77,413.682	76,805.569	70,224.284	68,855.67	69,287.87	66,046.4	59,859.372	71,258.87	62,753.965	58,038.825	59,828.301	63,080.884	60,059.55	68,672.736	65,716.597	68,469.071	71,170.066	70,342.033	61,161.625	62,040.408	59,536.185	54,224.356	56,007.052	61,363.339	63,362.781	61,888.32	58,686.135	54,160.62	58,164.217	55,701.728	54,019.632	53,820.815	49,066.269	67,587.128	52,938.606	54,209	43,794	45,286	61,004.646	53,065.836	52,735.781	52,717.807	49,957.145	46,975.119	41,484.51	37,367.895	34,977.332	29,254.501	26,336.94	28,298.249	31,072.229	5,922.391	27,600.862	6,349.277
Nettovorderingen Numbers are in millions	30,953.45	26,110.201	28,126.277	25,317.709	26,368.873	28,653.122	25,056.451	25,937.589	32,973.063	37,262.847	35,217.511	29,026.596	18,447.266	27,645.808	21,555.609	20,865.809	12,934.919	25,152.269	17,633.396	17,588.552	0	15,115.515	0	0	0	16,996.775	14,738.979	14,482.817	0	18,636.85	0	0	0	12,671.337	12,170.897	10,989.167	12,760.896	11,985.336	12,557.035	15,045.471	16,557.257	16,829.289	19,306.408	20,875.76	22,932.467	54,090.555	19,219	0	34,412	27,648.243	0	21,312.261	18,294.641	15,536.894	18,510.747	16,038.23	15,320.209	14,936.28	18,135.182	17,277.625	0	0	11,905.759	10,258.453	10,769.277
Voorraad Numbers are in millions	35,793.739	43,441.161	32,122.543	33,887.606	33,418.063	30,058.631	32,388.726	42,059.776	47,533.301	45,270.166	37,872.348	46,419.83	38,063.053	29,443.991	27,165.072	20,948.465	18,827.28	17,893.05	21,634.927	23,231.795	22,642.773	21,183.552	19,645.975	22,577.777	24,189.354	22,850.376	21,933.242	25,018.845	21,557.32	20,182.447	19,522.721	18,772.463	17,645.386	16,620.429	16,844.806	20,151.505	23,588.435	24,317.962	29,401.219	30,895.362	30,157.433	32,178.551	32,567.74	34,707.108	31,060.006	32,816.156	29,993	33,066	31,436	29,128.6	31,124.958	27,185.048	25,511.62	22,758.037	22,790.234	21,355.994	14,202.645	17,312.887	13,628.651	12,555.673	11,011.636	10,646.755	10,368.44	11,039.324	10,659.212
Overige vlottende activa Numbers are in millions	3,931.041	5,319.869	10,765	3,591.038	4,275.216	3,851.152	0.001	2,409.226	5,854.293	5,207.316	-0	4,548.78	4,630.884	4,343.589	0.001	3,392.886	1,557.467	3,094.08	0	-0.001	19,752.762	0	15,537.273	12,234.345	13,204.975	0.001	0.001	-0.001	16,893.101	-0	14,569.753	13,672.883	15,460.694	0.001	568.344	824.813	837.033	0.001	6,242.026	1,388.993	987.059	-0	981.104	1,907.7	1,271.618	-0.003	10,901	28,905	2,378	1,106.682	26,212.907	-0.002	-0.001	-0.001	-0.001	-0.001	0.002	-0.002	0.001	-0.001	15,970.647	12,366.787	20,954.963	0.001	16,998.34
Totaal vlottende activa Numbers are in millions	149,907.32	155,467.578	147,751.487	148,721.647	167,070.297	196,466.021	178,218.852	174,627.102	188,436.194	198,906.747	168,084.12	157,408.888	137,946.772	131,657.672	117,576.352	114,495.03	99,366.066	105,998.771	110,527.194	103,574.311	100,434.36	96,127.368	98,264.132	94,871.672	106,067.065	105,563.748	105,141.293	110,671.727	108,792.454	99,980.922	96,132.882	91,981.531	87,330.436	85,298.818	90,947.386	95,328.266	99,074.684	94,989.433	102,360.9	105,494.043	103,403.477	103,027.472	106,676.067	106,556.837	122,851.219	139,845.314	114,322	105,765	113,512	118,888.171	110,403.701	101,233.088	96,524.067	88,252.075	88,276.099	78,878.733	66,890.751	67,226.497	61,018.335	56,170.237	55,280.532	54,085.771	49,151.553	48,898.64	44,776.106
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,119.338	28,545.123	27,790.439	25,726.395	25,309.239	25,360.213	25,585.785	25,766.027	25,700.659	18,795.046	19,051.648	19,304.992	19,592.537	16,860.797	17,249.234	17,574.972	17,805.006	18,227.016	39,370.149	38,433.936	36,014.246	33,188.706	30,737.55	31,545.346	31,247.74	31,710.626	32,081.393	30,812.283	30,748.664	30,855.423	30,583.771	31,044.748	31,345.344	31,314.529	31,786.275	32,324.292	32,992.122	27,786.917	28,341.105	28,890.126	29,304.103	29,696.775	29,910.29	30,235.984	30,362.713	30,697.97	18,011	15,672	14,537	14,705.891	24,726.557	24,040.322	23,218.212	23,155.757	21,017.987	21,020.761	28,224.126	27,731.96	27,756.034	27,131.337	26,590.118	24,692.654	22,348.062	13,510.13	13,569.395
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	786	0	0	0	0	0	0	0	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	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	886.301	886.301	886.301	100.301	839.351	839.351	723.119	100	100	100	100	100	100	100	100	100	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	886.301	886.301	886.301	886.301	839.351	839.351	723.119	100	100	100	100	100	100	100	100	100	100	100	100	100	0	0	39,389.576	0	23,739.77	0	0	17,226.413	19,463.432	22,862.478	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	113,841.683	112,747.988	112,736.817	-19,328.706	-33,942.082	-56,015.798	-49,769.052	-33,496.609	-39,497.612	-42,203.036	-29,281.908	-20,606.903	-19,554.009	-8,778.814	-8,199.179	-10,021.918	-15,807.736	-19,980.122	-38,446.082	-27,214.505	-31,590.008	-36,749.399	-40,950.484	-35,285.103	-45,238.295	-45,199.74	-33,713.634	-34,821.677	-35,183.353	-30,865.944	-28,348.054	-29,619.272	-30,740.538	-30,157.89	-39,970.743	-37,934.313	-41,548.47	-37,188.966	-35,455.406	-39,655.488	-33,204.519	-32,324.189	-34,087.886	-32,053.507	-35,605.32	-35,720.074	-34,060	-22,150	-25,856	-41,341.376	-28,524.657	-28,070.789	-28,644.385	-24,383.686	-13,931.479	-20,613.305	-18,544.457	-8,093.341	-8,887.706	-13,050.75	-13,333.677	-11,818.749	8,157.56	-10,028.404	10,070.828
Belastingvorderingen Numbers are in millions	0	-100	2,439	120,220.338	0	56,015.798	49,769.052	33,496.609	39,497.612	0	128,941.746	117,602.067	112,102.278	0	101,206.847	99,544.92	0	0	161.469	161.469	482.879	389.854	102.765	102.765	102.765	102.765	0	84,755.783	86,757.644	81,881.389	285.226	648.259	649.583	682.106	78,435.228	0	0	71,108.963	-3.811	0	0	0	62,666.056	0	0	60,921.204	0	254	0	0	0	0	24.547	145.387	121.122	419.282	1,495.604	1,893.113	874.138	393.114	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	487.655	100	0	0	135,866.717	104,255.198	103,051.686	103,268.257	100,047.515	143,929.061	0	-0	-0	102,491.721	0.001	0	101,170.858	105,489.418	103,341.817	93,007.07	93,752.923	94,806.398	96,569.911	91,033.56	97,851.463	93,922.201	85,454.039	0.001	0.001	-0	81,500.121	80,653.017	80,863.985	75,204.033	-0.001	73,978.247	73,071.686	0.001	64,971.432	67,977.847	62,127.612	61,152.024	-0.001	60,618.103	64,309.258	-0	60,416	50,061	54,337	63,748.396	41,611.067	40,311.273	-0.001	34,617.275	0.003	30,104.638	27,927.751	-0.001	0.001	0.001	23,298.516	21,802.52	690.289	26,727.302	8,579.165
Totaal niet-vlottende activa Numbers are in millions	144,548.676	141,393.111	143,066.256	126,718.028	127,333.874	129,715.412	128,737.471	129,134.285	125,848.175	120,621.072	118,811.486	116,400.157	112,240.806	110,673.705	110,356.902	107,197.973	103,268.128	103,836.312	104,527.352	104,487.969	98,760.04	91,735.558	86,559.742	87,496.568	84,063.673	80,635.852	83,921.798	80,846.39	82,422.956	81,970.868	84,907.365	83,613.053	83,004.675	77,929.079	71,090.11	69,207.577	65,238.457	61,806.914	57,953.32	57,312.485	58,327.196	58,624.61	58,588.459	58,900.58	59,166.651	55,999.1	44,467	43,937	43,118	37,212.911	37,812.967	36,280.806	33,987.949	33,534.733	30,947.403	30,931.376	39,103.024	38,758.144	39,205.899	37,336.18	36,554.957	34,676.425	31,195.911	30,209.028	32,219.388
Totaal activa Numbers are in millions	294,455.997	296,860.689	290,817.743	275,439.676	294,404.171	326,181.432	306,956.323	303,761.387	314,284.369	319,527.819	286,895.606	273,809.045	250,187.578	242,331.376	227,933.255	221,693.003	202,634.194	209,835.083	215,054.546	208,062.28	199,194.4	187,862.926	184,823.874	182,368.24	190,130.737	186,199.6	189,063.091	191,518.117	191,215.41	181,951.79	181,040.246	175,594.584	170,335.111	163,227.897	162,037.496	164,535.843	164,313.142	156,796.347	160,314.221	162,806.528	161,730.673	161,652.082	165,264.526	165,457.416	182,017.87	195,844.414	158,789	149,702	156,630	156,101.082	148,216.668	137,513.894	130,512.017	121,786.808	119,223.502	109,810.109	105,993.775	105,984.641	100,224.234	93,506.417	91,835.489	88,762.196	80,347.464	79,107.668	76,995.494
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,494.127	35,625.361	23,709.796	21,228.621	27,666.448	33,178.341	15,066.859	14,390.302	30,640.177	46,903.115	19,420.939	31,495.705	19,977	23,774	21,285.403	18,209	8,724	0	0	10.494	0	9,037.026	0	0	0	9,236	0	0	0	9,644	0	0	0	8,488	0	0	0	6,941	0	0	0	8,378	0	0	0	11,589	0	11,010	11,636	13,286.038	9,988.67	10,848.978	9,391.886	8,312.808	8,794.044	7,071.07	5,878.07	4,896.332	8,046.861	6,207.561	7,584.043	7,115.646	4,283.389	5,568.491	5,800.81
Kortlopende schulden Numbers are in millions	5,000	5,000	5,000	7,000	7,000	7,000	7,000	10,000	10,000	6,000	6,000	7,200.763	6,621.109	6,152.31	6,000	5,000	5,872.005	5,000	5,737.531	5,000	3,141.582	3,588.062	3,719.554	3,000	3,000	3,000	3,000	3,000	3,000	3,000	8,040	8,000	4,341.15	4,000	5,203.235	5,208.826	5,223.906	5,067	5,263.389	5,837.294	5,194.25	4,616.29	4,525.693	4,330.875	16,406.794	20,346.863	6,751	8,209	7,400	11,250.629	9,616.194	9,089.576	7,073.486	6,360.706	5,404.081	5,490.29	3,853.495	7,756.119	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3,557	3,217.925	10,948.787	3,599.314	1,301.149	2,018.302	2,763.11	3,500.452	6,860.074	8,104.86	8,012.005	5,344.716	3,711.139	2,234.017	1,723.352	2,756.557	2,254.764	3,638.688	4,229.019	3,362.993	2,321.227	936.619	964.942	776.302	2,872.9	2,966.89	3,777.063	3,652.338	3,180.645	3,201.961	2,878.702	2,529.57	2,127.511	2,334.797	1,696.874	1,194.995	495.083	7.299	16.711	0	0	0	384.402	670.972	1,507.626	2,333.598	3,923	3,639	3,688	3,941.062	3,046.411	1,925.207	1,469.232	1,163.092	676.883	449.458	1,981.38	3,525.064	3,012.452	2,205.775	2,049.435	1,895.785	1,553.153	1,295.254	1,650.957
Uitgestelde opbrengsten Numbers are in millions	808.635	701.282	218.963	618.014	677.435	607.618	957.759	457.599	789.909	776.373	15,492.374	256.436	7,103.62	246.582	5,644.231	6,054.272	4,446.603	0	0	20,634.657	0	7,201.959	0	0	0	7,166.131	0	0	0	7,670.033	0	0	0	7,180.476	0	0	0	3,379.569	0	0	0	4,313.631	0	0	0	17,882.216	0	3,639	3,688	10,760.586	3,046.411	1,925.207	1,469.232	6,696.635	8,047.81	3,704.919	1,981.38	6,056.484	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,483.668	3,867.081	11,860.434	4,202.295	2,230.509	2,752.43	7,377.75	4,107.731	7,491.732	8,693.165	0	5,654.322	803.085	11,388.592	0	248.799	405.235	28,370.044	20,320.643	482.869	23,187.846	0	14,316.363	13,889.231	22,605.265	0.001	17,679.74	21,782.017	24,559.773	-0	16,736.747	17,437.517	20,772.882	0	13,552.532	12,650.823	14,961.212	-0.001	12,253.141	15,331.245	14,646.825	0	16,367.934	18,696.547	22,910.115	0	24,712	3,129	8,544	74.452	9,727.046	7,590.963	10,070.459	-0.002	0.001	-0.001	3,818.512	-0.001	5,743.468	4,087.111	4,455.627	2,853.315	2,380.511	2,173.382	3,604.045
Totaal kortlopende verplichtingen Numbers are in millions	34,786.43	45,193.725	40,789.193	33,048.93	37,574.392	43,538.389	30,402.368	28,955.632	48,921.818	62,372.653	40,913.313	44,607.226	34,504.814	41,561.484	32,929.634	29,512.07	19,447.843	33,370.044	26,058.173	26,128.02	26,329.428	19,827.047	18,035.917	16,889.231	25,605.265	19,402.131	20,679.74	24,782.017	27,559.773	20,314.033	24,776.747	25,437.517	25,114.032	19,668.476	18,755.767	17,859.649	20,185.118	15,387.568	17,516.53	21,168.539	19,841.075	17,307.921	20,893.627	23,027.422	39,316.909	49,818.079	31,463	25,987	31,268	35,371.705	32,378.321	29,454.724	28,005.063	21,370.147	22,245.936	16,266.278	15,531.457	18,708.934	13,790.329	10,294.672	12,039.67	9,968.961	6,663.9	7,741.873	9,404.855
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,500	3,500	2,000	100	0	0	0	0	0	0	33.093	0	0	0	0	0	0	0	0	0	67	67	67	67	200.2	200.2	200.2	200.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,677.35	2,814.583	3,353.992	3,166.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,514.504	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	603.178	633.433	4,628.725	646.218	3,594.301	10,116.712	8,484.579	10,598.723	9,585.852	10,358.771	8,848.073	7,093.459	6,374.506	5,024.87	3,797.005	3,305.162	2,043.884	1,745.371	2,090.119	2,197.118	1,927.129	1,862.707	1,840.308	1,833.568	2,317.865	1,987.61	2,245.031	2,425.63	3,044.863	2,984.657	1,713.73	1,662.143	1,619.714	1,559.231	1,606.117	2,430.123	2,515.676	1,212.226	1,129.131	948.005	1,121.583	1,089.883	1,240.611	858.137	1,416.609	1,266.797	688	0	1,036	1,974.975	979.271	617.266	512.188	502.353	418.359	361.649	332.524	300.852	388.289	399.657	386.311	687.181	424.529	515.668	306.117
Overige niet-vlottende verplichtingen Numbers are in millions	1,989.885	2,450.233	2,022.371	2,003.355	2,815.643	2,553.398	2,708.127	3,420.893	1,902.609	1,794.385	1,585.912	2,311.465	2,721.583	2,418.758	2,210.905	3,860.67	4,002.959	3,657.93	79.184	77.812	76.438	75.067	3,714.424	4,937.541	3,915.006	3,663.236	4,614.414	4,104.505	4,444.039	4,195.551	5,748.924	3,857.67	3,606.328	3,421.188	3,732.189	5,150.886	4,804.562	4,628.303	5,513.09	5,411.635	4,898.491	0	2,350.346	2,162.015	1,818.082	1,595.422	795	1,968	1,683	210.784	978.118	890.65	617.234	547.299	676.612	619.452	498.159	472	560.482	454.891	402.616	350.902	701.288	601.004	423.776
Totaal niet-vlottende verplichtingen Numbers are in millions	2,593.064	3,083.666	6,651.096	2,649.573	6,409.944	12,670.111	11,192.705	14,019.616	11,488.461	12,153.156	10,433.985	9,404.924	9,096.089	7,443.628	6,007.91	7,165.831	6,046.843	5,403.302	11,346.653	8,589.513	7,357.559	5,204.129	5,554.732	6,771.109	6,232.871	5,650.846	6,859.445	6,530.135	7,521.995	7,180.208	7,462.654	5,519.813	5,226.042	4,980.419	5,338.306	7,581.009	7,320.238	5,840.529	6,709.221	6,426.64	6,087.074	5,671.387	3,791.157	3,220.352	3,434.891	3,062.42	1,483	1,968	2,719	2,185.759	1,957.389	1,507.916	1,129.422	1,049.652	1,094.971	981.101	830.683	772.852	948.771	854.548	788.927	1,038.083	1,125.817	1,116.672	729.893
Totaal passiva Numbers are in millions	37,379.494	48,277.391	47,440.289	35,698.503	43,984.336	56,208.499	41,595.074	42,975.249	60,410.279	74,525.809	51,347.298	54,012.151	43,600.903	49,005.112	38,937.544	36,677.901	25,494.686	38,773.345	37,404.826	34,717.533	33,686.987	25,031.175	23,590.649	23,660.341	31,838.136	25,052.977	27,539.185	31,312.152	35,081.768	27,494.241	32,239.401	30,957.33	30,340.073	24,648.895	24,094.073	25,440.658	27,505.356	21,228.097	24,225.751	27,595.178	25,928.149	22,979.308	24,684.784	26,247.774	42,751.801	52,880.498	32,946	27,955	33,987	37,557.464	34,335.71	30,962.64	29,134.485	22,419.8	23,340.906	17,247.379	16,362.14	19,481.786	14,739.1	11,149.22	12,828.597	11,007.044	7,789.717	8,858.545	10,134.748
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	658	0	0	0	0	0	0	0	0	39.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000
Ingehouden winsten Numbers are in millions	252,074.088	243,435.784	-10,480	233,166.085	242,007.005	261,196.104	256,524.921	251,877.32	245,014.84	237,833.755	228,517.419	212,742.678	199,444.861	186,294.231	181,901.555	178,297.333	170,196.964	164,097.983	161,650.928	156,946.985	150,016.668	135,387.549	146,809.681	144,169.271	143,500.345	145,778.14	145,164.086	142,466.168	138,385.644	136,549.357	130,131.627	125,263.611	121,057.804	118,540.629	118,095.324	120,051.074	118,198.563	116,759.417	117,169.783	116,222.875	116,545.793	118,398.24	119,456.703	117,789.691	117,654.222	121,272.078	108,561	104,499	105,380	101,339.34	90,138.208	82,871.799	77,696.399	75,599.504	72,144.716	68,974.434	66,252.194	63,123.54	61,936.431	58,692.642	55,324.269	53,921.686	48,710.51	46,309.992	42,936.214
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	241,234.522	0	0	0	213,467.42	131.989	82.421	74.099	170,318.152	-39.94	47.659	7,094.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-997.585	-852.485	5,964.932	575.088	2,412.83	2,776.829	-210,631.092	2,776.829	2,776.829	1,094.156	-169,287.264	1,054.216	1,094.156	-6,062.123	1,094.156	717.769	942.543	963.755	2,152.309	2,603.611	2,425.387	14,790.071	2,354.736	2,447.253	2,709.046	2,787.761	3,890.264	5,337.656	5,743.626	5,742.017	6,861.112	7,875.183	7,672.727	9,179.693	9,257.978	8,473.979	8,130.894	8,432.194	8,482.06	8,531.619	8,752.765	9,645.697	10,425.087	10,532.094	10,733.241	10,880.392	11,282	11,248	11,263	11,204.279	17,742.75	17,679.456	17,681.133	17,767.506	17,737.88	17,588.297	17,379.441	17,379.315	17,548.703	17,664.556	17,682.624	17,833.467	17,847.237	17,939.131	17,924.532
Totaal eigen vermogen van aandeelhouders Numbers are in millions	257,076.503	248,583.299	243,377.454	239,741.173	250,419.835	269,972.933	265,361.249	260,786.138	253,874.09	245,002.01	235,548.308	219,796.894	206,586.675	193,326.264	188,995.71	185,015.102	177,139.508	171,061.738	169,803.237	165,550.596	158,442.055	156,177.62	155,164.417	152,616.524	152,209.391	154,565.901	155,054.35	153,803.824	150,129.27	148,291.373	142,992.739	139,138.794	134,730.531	133,720.322	133,353.302	134,525.053	132,329.457	131,191.611	131,651.843	130,754.494	131,298.558	134,043.937	135,881.79	134,321.785	134,387.463	138,152.47	125,843	121,747	122,643	118,543.619	113,880.958	106,551.255	101,377.532	99,367.01	95,882.596	92,562.731	89,631.635	86,502.855	85,485.134	82,357.198	79,006.893	77,755.153	72,557.747	70,249.123	66,860.746
Totaal eigen vermogen Numbers are in millions	257,076.503	248,583.299	243,377.454	239,741.173	250,419.835	269,972.933	265,361.249	260,786.138	253,874.09	245,002.01	235,548.308	219,796.894	206,586.675	193,326.264	188,995.71	185,015.102	177,139.508	171,061.738	177,649.72	173,344.747	165,507.412	162,831.751	161,233.224	158,707.899	158,292.601	161,146.623	161,523.906	160,205.966	156,133.641	154,457.549	148,800.845	144,637.254	139,995.037	138,579.003	137,943.423	139,095.185	136,807.786	135,568.25	136,088.47	135,211.35	135,802.525	138,672.773	140,579.742	139,209.642	139,266.069	142,963.916	125,843	121,747	122,643	118,543.619	113,880.958	106,551.255	101,377.532	99,367.01	95,882.596	92,562.731	89,631.635	86,502.855	85,485.134	82,357.198	79,006.893	77,755.153	72,557.747	70,249.123	66,860.746
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	294,455.997	296,860.689	290,817.743	275,439.676	294,404.171	326,181.432	306,956.323	303,761.387	314,284.369	319,527.819	286,895.606	273,809.045	250,187.578	242,331.376	227,933.255	221,693.003	202,634.194	209,835.083	215,054.546	208,062.28	199,194.399	187,862.926	184,823.873	182,368.24	190,130.737	186,199.6	189,063.091	191,518.118	191,215.409	181,951.79	181,040.246	175,594.584	170,335.111	163,227.897	162,037.496	164,535.843	164,313.142	156,796.347	160,314.221	162,806.528	161,730.674	161,652.082	165,264.526	165,457.416	182,017.87	195,844.414	158,789	149,702	156,630	156,101.083	148,216.668	137,513.895	130,512.017	121,786.808	119,223.502	109,810.11	105,993.775	105,984.641	100,224.234	93,506.418	91,835.49	88,762.197	80,347.464	79,107.668	76,995.494

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