Kolmar Korea Holdings Co., Ltd. (024720.KS)

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024720.KS
Financiële Gegevens

7930 (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 Q3	2013 Q2	2012 Q4	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	65,461.933	73,504.117	60,508.3	60,822.339	85,833.038	94,089.22	109,367.605	143,101.955	122,004.873	126,551.146	114,472.224	106,045.471	111,140.171	110,718.314	198,283.012	101,469.329	94,907.962	106,274.3	102,727.125	93,444.817	85,558.976	72,629.488	69,801.978	71,597.157	46,681.959	52,106.688	50,890.945	53,133.876	44,939.962	40,936.459	26,578.923	17,634.924	23,920.674	23,387.721	19,814.341	39,028.276	10,648.262	7,688.899	9,831.677	10,310.198	8,986.345	8,764.755	6,441.512	5,343.066	76.728	5,387.954	8,313.351	19,619.733	13,923.198	16,453.852	14,696.946	17,677.162	15,939.094	21,613.614	30,150.767	25,823.28	16,439.013	16,711.409	9,187.816	9,723.183	12,227.459
Kortetermijnbeleggingen Numbers are in millions	54,584.032	57,853.889	68,290.827	65,064.978	56,903.682	62,835.007	85,787.461	85,547.353	116,069.523	87,015.305	86,362.331	67,643.001	64,490.061	107,218.031	43,619.564	67,340.083	51,865.34	48,706.446	55,495.851	44,915.305	30,361.001	51,465.144	41,073.14	41,381.14	88,030.886	116,235.012	141,091.351	125,128.487	108,089.06	109,212.187	127,260.972	130,819.812	132,585.951	153,406.719	149,617.183	158,949.637	90,021.762	81,812.169	77,089.29	24,774.752	28,054.319	19,929.766	18,275.023	22,698.91	11,713.932	8,906.317	9,012.835	5,610.329	12,645.137	5,927.174	9,046.923	7,334.363	2,484.247	1,689.03	1,121.765	775.815	2,807.865	3,503.175	1,089.1	1,110.584	2,095.013
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	120,045.965	131,358.006	128,799.127	125,887.318	142,736.72	156,924.227	195,155.066	228,649.308	238,074.396	213,566.451	200,834.555	173,688.472	175,630.232	217,936.345	241,902.576	168,809.412	146,773.301	154,980.746	158,222.976	138,360.122	115,919.977	124,094.632	110,875.118	112,978.297	134,712.845	168,341.7	191,982.296	178,262.363	153,029.022	150,148.646	153,839.895	148,454.736	156,506.625	176,794.44	169,431.524	197,977.913	100,670.024	89,501.068	86,920.967	35,084.95	37,040.664	28,694.521	24,716.535	28,041.976	11,790.66	14,294.271	17,326.186	25,230.062	26,568.335	22,381.026	23,743.869	25,011.525	18,423.341	23,302.644	31,272.532	26,599.095	19,246.878	20,214.584	10,276.916	10,833.767	14,322.472
Nettovorderingen Numbers are in millions	62,926.549	59,996.081	54,309.646	75,993.63	65,746.649	65,575.844	57,460.438	56,144.871	68,630.616	52,804.108	39,752.397	40,121.209	76,363.02	105,284.895	96,543.395	184,115.429	197,219.381	98,030.89	78,131.738	92,696.749	91,170.948	81,618.562	67,384.527	73,676.292	64,138.111	0	50,061.57	52,907.199	48,953.217	0	32,476.349	28,017.997	33,491.771	31,025.227	18,581.705	0	0	28,999.184	18,058.361	17,886.732	17,307.541	17,831.495	0	15,508.226	0	0	49,162.062	51,761.555	52,906.529	0	43,799.01	0	0	0	32,524.595	28,382.838	29,509.718	30,274.98	25,552.984	24,526.312	28,017.688
Voorraad Numbers are in millions	83,959.806	89,586.56	93,883.141	77,422.032	88,743.51	92,300.217	90,777.717	100,484.095	98,038.699	95,344.349	79,435.842	72,920.629	80,016.89	83,699.447	67,700.272	54,742.641	57,412.41	82,815.015	71,747.049	58,543.65	59,778.941	57,804.253	51,856.951	59,960.174	49,820.673	52,449.471	42,797.402	34,786.311	37,182.657	25,720.135	23,584.874	26,701.361	27,158.839	25,469.298	27,372.264	29,546.366	25,860.307	22,264.412	19,046.186	20,717.274	17,662.089	15,095.152	18,128.763	18,564.376	0	29,051.806	31,462.097	30,707.054	26,848.12	23,271.122	19,413.137	17,475.808	15,463.711	14,842.267	13,415.959	13,276.672	11,507.244	8,427.136	9,464.617	9,063.38	8,618.238
Overige vlottende activa Numbers are in millions	5,821.385	5,658.375	17,192.289	317.162	-241.05	-204.382	-263.364	142.825	231.275	224.843	-173.02	244.171	244.171	163.998	-271.818	29.89	34.681	11.432	-1,050.143	25.435	25.435	0.001	0.001	2,273.011	23.698	59,627.929	-0.001	0.001	0.002	32,696.332	0.001	-0.001	-0.001	0.001	0.001	21,891.255	25,908.324	0.001	0.001	-0.001	-0.001	0.001	13,665.352	-0.001	0.001	59,149.091	-0.001	-0.001	-0.001	41,400.815	0.001	35,121.71	37,000.67	31,487.145	0.001	-0.001	-0.001	0.001	-0.001	0.001	0.001
Totaal vlottende activa Numbers are in millions	272,753.705	286,599.023	294,184.204	279,620.142	296,985.829	314,595.907	343,129.856	385,421.1	404,974.985	361,939.751	319,849.775	286,974.481	332,254.312	407,084.684	405,874.425	407,697.372	401,439.773	335,838.082	307,051.62	289,625.956	266,895.301	263,517.448	230,116.598	248,887.774	248,695.327	280,419.1	284,841.268	265,955.874	239,164.898	208,565.113	209,901.118	203,174.093	217,157.234	233,288.966	215,385.495	249,415.534	152,438.655	140,764.665	124,025.515	73,688.955	72,010.293	61,621.169	56,510.65	62,114.577	16,946.548	102,495.168	97,950.344	107,698.67	106,322.983	87,052.963	86,956.017	77,609.043	70,887.722	69,632.056	77,213.087	68,258.604	60,263.839	58,916.701	45,294.516	44,423.46	50,958.399
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	336,045.51	332,472.774	326,425.707	319,501.453	304,693.675	303,373.316	282,027.05	293,703.64	285,334.807	281,635.386	281,439.49	255,658.39	268,284.05	239,013.129	232,673.168	240,730.733	224,254.494	252,025.258	239,246.889	235,528.736	154,234.987	146,354.755	143,079.715	142,016.484	140,891.185	138,102.191	129,257.594	124,166.679	120,938.197	96,199.835	91,324.584	88,905.647	87,935.226	83,467.309	83,578.394	71,316.143	67,549.333	69,442.557	70,541.232	66,903.129	59,331.74	56,057.584	51,525.781	50,759.477	2,285.103	64,843.493	63,698.808	61,573.304	59,515.06	56,869.139	56,340.256	55,844.674	54,869.587	54,464.424	50,529.68	49,477.261	49,082.526	47,160.172	49,305.823	49,143.727	49,386.936
Goodwill Numbers are in millions	0	-0	16,070.73	0	0	0	15,582.379	16,508.165	14,790.688	14,790.688	14,790.688	14,790.688	14,790.688	14,790.688	14,790.688	20,346.136	20,346.136	20,346.136	20,346.136	19,765.458	14,902.338	14,902.338	14,902.338	14,902.338	14,902.338	14,902.338	14,902.338	16,129.323	16,129.323	111.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	36,728.182	18,757.075	37,808.85	37,281.273	39,210.358	22,956.231	22,643.242	22,783.386	21,030.32	17,135.611	17,317.333	14,786.755	14,679.167	9,345.809	8,831.816	8,755.379	10,809.313	11,038.96	10,912.504	10,792.62	10,003.473	10,582.859	6,946.374	7,249.968	7,409.603	5,108.508	4,698.939	4,746.151	4,772.021	4,656.895	4,545.432	4,234.725	4,506.686	4,549.523	4,630.273	4,712.596	4,704.615	4,760.76	5,646.251	5,718.239	5,799.057	5,991.793	6,064.556	5,292.265	8,310.843	8,417.047	8,159.71	2,005.982	2,079.54	1,414.784	1,240.962	2,129.823	2,215.837	2,315.264	2,555.081	2,610.7	1,618.075	1,871.212	1,874.273	1,925.766
Goodwill en immateriële activa Numbers are in millions	36,939.878	36,728.182	34,827.805	37,808.85	37,281.273	39,210.358	38,538.61	39,151.407	37,574.074	35,821.008	31,926.299	32,108.021	29,577.443	29,469.855	24,136.497	29,177.952	29,101.515	31,155.449	31,385.096	30,677.962	25,694.958	24,905.811	25,485.197	21,848.712	22,152.306	22,311.941	20,010.846	20,828.262	20,875.474	4,883.67	4,656.895	4,545.432	4,234.725	4,506.686	4,549.523	4,630.273	4,712.596	4,704.615	4,760.76	5,646.251	5,718.239	5,799.057	5,991.793	6,064.556	5,292.265	8,310.843	8,417.047	8,159.71	2,005.982	2,079.54	1,414.784	1,240.962	2,129.823	2,215.837	2,315.264	2,555.081	2,610.7	1,618.075	1,871.212	1,874.273	1,925.766
Langetermijnbeleggingen Numbers are in millions	634,172.357	628,481.802	619,102.205	421,310.21	425,721.298	405,532.966	385,588.094	380,459.096	341,494.253	358,882.536	365,460.369	381,838.087	359,273.621	311,462.391	373,592.097	317,117.728	332,142.985	328,310.042	322,331.96	336,454.036	352,001.76	325,395.186	329,908.978	321,126.406	174,703.628	119,096.277	78,602.151	90,350.596	94,911.795	95,953.115	55,022.707	44,623.834	39,038.611	12,729.497	13,095.916	-2,364.069	57,563.876	63,060.48	67,443.321	112,358.036	101,927.836	109,460.444	110,348.828	103,818.996	130,720.077	17,265.18	16,906.612	21,131.757	13,657.475	19,851.223	15,049.731	17,450.136	23,329.979	23,352.46	22,812.46	23,110.549	19,886.676	20,165.959	17,020.418	14,484.972	12,074.897
Belastingvorderingen Numbers are in millions	10,935.97	10,335.741	10,060.814	8,423.172	9,003.511	8,944.73	3,167.376	3,288.27	3,250.017	2,827.781	1,953.383	2,165.827	2,699.971	2,572.164	4,738.694	7,693.898	10,098.414	12,079.526	11,906.711	6,971.444	7,575.335	8,685.399	8,596.035	2,626.744	2,534.175	6,814.539	6,878.486	213,341.614	194,712.597	194,512.387	206,553.32	207,566.759	206,374.147	186,442.332	182,795.164	197,624.265	128,836.605	118,483.097	111,306.234	59,494.062	61,932.277	53,676.483	532.16	314.615	22,583.326	21,469.008	21,704.735	19,354.132	310.956	436.122	577.319	709.735	366.616	436.562	350.39	616.518	568.948	484.99	271.805	285.255	304.044
Overige niet-vlottende activa Numbers are in millions	3,062.422	3,425.206	5,135.132	214,015.527	206,512.908	184,907.243	216,651.068	208,795.689	237,261.589	209,056.505	209,096.862	212,311.102	193,196.74	243,313.18	177,490.902	189,595.314	178,194.74	175,793.353	183,168.366	169,089.794	161,552.146	164,838.613	144,500.776	134,629.437	174,667.604	199,547.098	227,267.371	132.103	129.903	121.747	111.264	2,611.263	2,611.263	111.262	111.263	113.289	113.289	113.289	113.289	939.151	967.287	999.475	52,708.671	57,584.346	1,481.457	113.288	113.289	113.289	21,652.356	14,966.194	17,865.283	15,973.666	10,748.316	10,089.097	9,202.374	8,820.853	10,739.061	12,109.37	6,641.471	6,336.274	7,106.754
Totaal niet-vlottende activa Numbers are in millions	1,021,156.137	1,011,443.705	995,551.663	1,001,059.212	983,212.665	941,968.614	925,972.197	925,398.101	904,914.74	888,223.216	889,876.403	884,081.426	853,031.824	825,830.719	812,631.358	784,315.625	773,792.149	799,363.628	788,039.022	778,721.972	701,059.186	670,179.764	651,570.702	622,247.783	514,948.898	485,872.046	462,016.447	448,819.254	431,567.966	391,670.754	357,668.77	348,252.935	340,193.972	287,257.086	284,130.26	271,319.901	258,775.699	255,804.038	254,164.835	245,340.629	229,877.379	225,993.043	221,107.233	218,541.99	162,362.228	112,001.812	110,840.491	110,332.192	97,141.829	94,202.218	91,247.373	91,219.173	91,444.321	90,558.38	85,210.168	84,580.262	82,887.911	81,538.566	75,110.729	72,124.501	70,798.397
Totaal activa Numbers are in millions	1,293,909.842	1,298,042.728	1,289,735.867	1,280,679.354	1,280,198.494	1,256,564.521	1,269,102.053	1,310,819.201	1,309,889.725	1,250,162.967	1,209,726.178	1,171,055.908	1,185,286.137	1,232,915.403	1,218,505.783	1,192,012.997	1,175,231.922	1,135,201.71	1,095,090.642	1,068,347.928	967,954.487	933,697.212	881,687.299	871,135.557	763,644.225	766,291.146	746,857.715	714,775.128	670,732.864	600,235.867	567,569.888	551,427.028	557,351.206	520,546.051	499,515.755	520,735.435	411,214.354	396,568.703	378,190.35	319,029.584	301,887.672	287,614.212	277,617.882	280,656.567	179,308.776	214,496.98	208,790.835	218,030.863	203,464.813	181,255.181	178,203.39	168,828.217	162,332.043	160,190.438	162,423.255	152,838.866	143,151.75	140,455.267	120,405.245	116,547.962	121,756.796
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	53,219.166	55,780.491	65,626.905	50,379.645	63,817.366	56,352.459	40,526.521	49,899.783	64,929.451	64,681.685	56,485.919	46,638.344	50,174.936	78,719.119	66,210.639	52,176.38	97,627.524	106,148.678	96,204.054	90,525.176	89,244.819	86,348.514	65,547.526	82,347.561	57,905.79	71,268.052	68,372.375	60,870.514	61,054.73	27,880.539	18,054.494	20,824.403	28,973.336	30,364.038	22,428.974	30,597.905	33,743.177	32,827.849	28,317.273	25,873.295	27,052.072	23,518.289	15,079.312	19,903.831	0	36,666.548	33,760.207	37,482.611	39,979.24	29,347.083	30,778.724	24,112.278	25,310.487	22,438.725	24,935.504	20,273.315	17,398.329	13,163.495	13,498.783	11,250.713	14,178.023
Kortlopende schulden Numbers are in millions	326,999.291	224,639.278	215,662.84	246,482.536	240,726.327	225,510.925	215,752.41	166,472.351	166,743.447	170,322.298	158,765.455	153,934.909	124,598.856	136,196.32	119,791.848	172,521.679	167,072.86	177,586.974	171,081.795	202,657.581	117,914.5	114,752.316	111,335.637	110,780.649	114,154.063	155,104.226	158,407.015	107,543.878	206,686.545	198,363.043	189,029.155	185,286.421	91,052.748	32,954.272	32,914.272	44,534.272	46,933.057	40,191	49,000	43,500	27,840	47,540	51,648.425	36,695.52	15,300	28,966.593	27,532.492	32,911.401	33,001.962	34,510.553	30,066.61	30,140.726	25,404.268	27,717.471	38,621.543	44,010.812	38,292.612	37,271.538	19,389.222	19,350.653	19,519.779
Belastingschulden Numbers are in millions	6,085.264	6,890.258	3,679.843	6,338.56	8,695.293	13,349.635	8,352.546	5,707.703	13,892.131	16,236.567	14,904.473	12,900.938	24,009.021	47,635.264	66,975.608	21,301.273	17,328.667	15,749.802	12,871.293	7,621.027	10,787.519	12,974.277	12,956.54	10,905.648	12,524.641	18,317.559	21,711.55	9,166.029	6,478.385	5,888.073	6,129.043	3,702.089	6,969.102	7,627.969	7,292.723	3,639.174	5,542.869	5,303.145	4,799.721	2,976.666	3,542.76	2,997.775	3,189.467	4,402.624	1,994.94	1,668.539	1,778.657	1,964.335	902.584	1,053.531	1,245.106	785.874	1,807.872	1,172.464	2,189.393	1,891.502	1,684.056	1,234.091	1,126.574	767.014	1,703.974
Uitgestelde opbrengsten Numbers are in millions	2,737.989	3,143.171	9,086.028	31,922.015	33,411.025	5,161.598	4,126.133	5,403.449	10,050.291	5,370.424	2,978.531	81,900.135	121,422.429	137,904.709	175,385.048	154,694.411	115,467.754	91,844.178	81,425.167	55,220.564	40,069.01	0	40,051.241	44,805.768	40,670.905	0	51,463.786	17,400.585	24,455.878	22,459.835	28,437.597	29,582.936	0	16,703.272	15,502.149	0	0	0	11,734.752	8,504.433	7,660.196	0	7,125.497	0	0	0	0	0	7,656.659	8,617.551	0	8,029.2	0	0	0	5,675.3	6,387.419	9,889.559	4,988.668	4,664.38	8,157.503
Overige kortlopende verplichtingen Numbers are in millions	29,867.553	42,079.466	31,301.347	958.183	958.185	40,869.588	80,067.804	77,604.376	83,850.583	90,923.137	82,855.799	1,033.13	1,033.13	1,080.641	1,115.128	895.481	1,018.593	686.559	686.559	-0.001	0.001	52,991.208	0.001	0.001	0.001	60,859.811	0	9,100.45	6,861.646	11,510.163	-0.001	-0.001	17,480.111	0.001	-0	9,545.643	10,781.465	11,612.218	0.001	-0.001	0.001	9,097.085	-0.001	11,447.352	2,262.794	7,872.597	7,926.181	12,579.315	-0.001	-0.001	10,111.413	-0.001	6,468.006	8,503.997	7,487.406	-0.001	-0.001	-0.001	29.538	3.436	3.862
Totaal kortlopende verplichtingen Numbers are in millions	412,823.998	325,642.406	321,677.12	329,742.379	338,912.903	327,894.57	340,472.868	299,379.959	325,573.772	331,297.544	301,085.704	283,506.519	297,229.351	353,900.789	362,502.663	380,287.951	381,186.73	376,266.389	349,397.575	348,403.32	247,228.33	254,092.038	216,934.405	237,933.979	212,730.759	287,232.089	278,243.176	194,915.427	299,058.799	260,213.58	235,521.245	235,693.759	137,506.195	80,021.583	70,845.394	84,677.82	91,457.699	84,631.067	89,052.025	77,877.727	62,552.269	80,155.374	73,853.233	68,046.703	17,562.794	73,505.738	69,218.88	82,973.327	80,637.86	72,475.186	70,956.747	62,282.203	57,182.761	58,660.193	71,044.453	69,959.426	62,078.359	60,324.591	37,906.211	35,269.182	41,859.167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	37,802.198	133,402.451	125,451.344	80,068.597	76,612.416	75,300	55,809.124	118,660.994	94,387.459	43,153.89	34,386.474	23,909.688	50,309.812	55,890.307	53,422.068	70,886.135	103,229.796	98,452.352	98,519.902	81,239.548	88,492.922	52,745.064	72,663.614	43,031.846	33,254.428	33,038.014	32,599.914	80,403.328	1,398.5	0	5,600	5,600	97,991.963	128,955.921	125,884.172	134,306.657	44,697.533	50,659.838	48,299.961	6,000	22,000	2,300	2,700	17,040	5,340	13,964.28	14,592.39	9,880.476	11,360.665	2,160.67	2,986.25	5,182.201	6,022.877	6,914.827	7,954.329	9,684.254	10,593.979	9,825.42	13,699.773	13,943.75	15,630.712
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,296.487	1,264.088	1,166.692	8,148.154	6,956.367	0	0	0	0	0	0	10,936.894	9,878.997	8,880.039	8,245.238	8,591.317	9,038.702	8,430.551	8,058.67	10,489.254	31,115.455	72,556.522	34,585.465	0	0	0	200	12,303.992	10,002.839	0	198,878.823	199,062.479	21,267.515	-65,639.675	34,685.424	-60,396.732	34,486.285	9,124.474	8,923.574	62,058.301	31,953.445	3,543.664	62,093.616	38,142.349	1,104.405	0	0	0	2,334.647	61,151.333	57,168.152	2,388.712	2,677.86	2,354.297	55,182.317	2,864.265	0	40,247.552	18,793.093	2,626.627	2,309.898
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,495.733	16,318.702	15,611.78	18,476.366	18,561.155	17,141.872	16,003.677	11,287.536	12,501.793	12,522.128	12,754.683	7,527.447	6,760.711	7,380.269	6,726.758	5,015.757	1,291.143	3,692.943	3,530.256	4,227.01	4,424.32	4,286.837	4,150.766	0	0	0	6,562.182	1,266.803	1,701.237	2,856.385	2,604.826	1,448.345	2,586.819	2.064	277.001	1,222.252	1,492.416	1,460.056	2,410.209	1,314.994	938.627	647.444	1,934.121	1,417.002	1,047.186	0	0	0	691.485	545.633	690.932	785.3	590.58	683.052	420.401	171.564	0	362.061	395.139	366.362	159.237
Overige niet-vlottende verplichtingen Numbers are in millions	9,731.398	9,496.048	9,637.661	-0	0.001	8,660.754	6,478.404	12,315.363	10,275.228	8,799.013	6,847.564	0	-0	-0	-0	4,571.372	10,140.673	32,416.435	31,805.819	31,035.44	35,304.467	39,964.256	57,930.709	117,239.217	45,668.532	44,215.763	37,029.714	37,739.492	-0.001	5,665.406	-194,114.342	-193,292.203	-0.001	100,695.937	-0	84,139.868	-25,006.526	-0.001	-0	-58,134.257	-28,287.655	0.001	-56,914.95	-32,563.283	-0.001	4,148.421	3,985.465	4,342.199	0.001	-58,815.569	-54,431.992	0.001	-0.001	-0.001	-52,994.687	-0.001	2,843.156	-37,755.255	-16,440.529	-0.001	-0.002
Totaal niet-vlottende verplichtingen Numbers are in millions	64,325.816	160,481.289	151,867.476	106,693.117	102,129.938	101,102.626	78,291.206	142,263.893	117,164.48	64,475.031	53,988.721	42,374.029	66,949.521	72,150.615	68,394.064	89,064.582	123,700.314	142,992.282	141,914.646	126,991.252	159,337.163	169,552.679	169,330.554	160,271.063	78,922.96	77,253.777	76,391.81	131,713.615	13,102.575	8,521.791	12,969.307	12,818.621	121,846.296	164,014.247	160,846.597	159,272.045	55,669.708	61,244.367	59,633.744	11,239.038	26,604.417	6,491.109	9,812.787	24,036.068	7,491.59	18,112.701	18,577.855	14,222.675	14,386.798	5,042.067	6,413.342	8,356.214	9,291.316	9,952.175	10,562.36	12,720.082	13,437.135	12,679.778	16,447.476	16,936.738	18,099.845
Totaal passiva Numbers are in millions	477,149.814	486,123.695	473,544.596	436,435.496	441,042.84	428,997.197	418,764.073	441,643.852	442,738.252	395,772.575	355,074.425	325,880.548	364,178.872	426,051.404	430,896.727	469,352.533	504,887.045	519,258.672	491,312.221	475,394.572	406,565.493	423,644.717	386,264.959	398,205.042	291,653.719	364,485.865	354,634.986	326,629.042	312,161.374	268,735.372	248,490.553	248,512.38	259,352.491	244,035.83	231,691.992	243,949.865	147,127.407	145,875.434	148,685.769	89,116.765	89,156.686	86,646.483	83,666.02	92,082.771	25,054.384	91,618.439	87,796.735	97,196.001	95,024.658	77,517.253	77,370.089	70,638.417	66,474.077	68,612.368	81,606.813	82,679.508	75,515.494	73,004.368	54,353.688	52,205.92	59,959.012
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223.214	223.214	223.214	223.214	223.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,480.74	18,480.74	18,480.74	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	9,288.36	8,969.483	8,969.483	8,969.483	8,969.483	8,969.483	8,969.483	8,969.483	8,969.483	8,969.483	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,374.468	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	8,195.965	14,432.424	14,432.424	14,432.424	13,766.291	13,766.291	13,766.291	13,418.102	13,418.102	13,070.76	12,028.732	10,813.033	10,813.033	10,813.033	10,813.033	10,813.033	10,603.853
Ingehouden winsten Numbers are in millions	66,078.671	57,803.557	15,132.268	327,512.212	327,032.641	317,835.101	322,029.792	331,366.974	334,447.903	330,012.398	329,466.484	325,045.74	318,765.909	314,253.528	315,184.366	238,002.197	227,255.89	210,938.934	206,265.791	200,139.935	192,367.273	176,319.632	169,083.102	156,380.257	146,716.455	108,243.498	114,418.369	112,995.612	107,585.515	97,112.139	91,584.565	78,625.361	77,187.142	60,134.715	54,443.439	66,320.99	58,818.454	49,673.817	58,608.134	132,484.662	121,724.199	112,632.637	40,611.497	37,534.149	77,984.476	66,712.712	64,767.817	62,212.284	55,399.803	50,466.242	46,548.32	44,943.958	43,299.69	40,876.396	36,342.742	33,724.75	32,335.409	31,056.236	30,055.839	28,323.568	26,943.464
Overige gereserveerde algehele resultaten Numbers are in millions	293,757.365	294,350.286	289,793.113	288,399.097	288,547.602	287,879.948	284,542.609	285,899.933	285,099.044	284,519.519	216,209.811	216,714.158	216,240.392	215,864.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	220,472.356	225,706.513	275,599.33	-2,835.557	-5,022.444	-4,755.161	2,222.888	-1,484.718	-1,377.648	-1,491.919	68,007.526	72,398.295	53,782.414	53,614.18	260,736.214	260,492.634	248,733.487	234,252.711	233,036.823	233,442.903	230,553.854	206,480.114	203,364.265	201,093.605	209,157.824	183,269.822	170,989.195	172,594.159	153,892.546	152,675.124	152,814.684	152,129.127	152,436.677	152,240.879	152,240.224	149,719.165	150,012.361	149,637.95	132,045.007	61,159.828	60,050.059	60,255.94	128,279.215	127,535.427	68,073.951	41,733.406	41,793.859	44,190.154	39,274.061	39,505.395	40,518.69	39,827.74	39,140.174	37,630.914	32,444.967	25,621.576	24,487.814	25,581.63	25,182.686	25,205.441	24,250.467
Totaal eigen vermogen van aandeelhouders Numbers are in millions	598,789.132	596,341.096	599,005.451	622,364.111	619,846.159	610,248.247	618,083.648	625,070.549	627,457.659	622,328.358	622,972.181	623,446.552	598,077.075	593,020.199	585,208.939	507,783.19	485,182.074	454,384.342	448,495.31	442,775.535	432,113.824	391,769.229	381,416.85	366,443.345	364,843.762	299,887.788	293,782.032	293,964.239	269,852.529	258,161.731	252,773.717	239,128.956	237,998.287	220,750.062	215,058.132	224,236.12	217,026.78	207,507.732	198,849.106	201,840.455	189,970.223	181,084.542	177,086.677	173,265.541	154,254.392	122,878.542	120,994.1	120,834.862	108,440.155	103,737.928	100,833.301	98,189.8	95,857.966	91,578.07	80,816.441	70,159.359	67,636.256	67,450.899	66,051.558	64,342.042	61,797.784
Totaal eigen vermogen Numbers are in millions	816,760.028	811,919.033	816,191.27	844,243.858	839,155.654	827,567.325	850,337.98	869,175.349	867,151.473	854,390.392	854,651.753	845,175.36	821,107.265	806,864	787,609.056	722,660.464	670,344.877	615,943.039	603,778.421	592,953.356	561,388.993	510,052.495	495,422.341	472,930.515	471,990.506	401,805.281	392,222.729	388,146.086	358,571.49	331,500.496	319,079.336	302,914.647	297,998.715	276,510.221	267,823.763	276,785.569	264,086.946	250,693.269	229,504.581	229,912.819	212,730.986	200,967.729	193,951.862	188,573.796	154,254.392	122,878.542	120,994.1	120,834.862	108,440.155	103,737.928	100,833.301	98,189.8	95,857.966	91,578.07	80,816.441	70,159.359	67,636.256	67,450.899	66,051.558	64,342.042	61,797.784
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,293,909.842	1,298,042.728	1,289,735.867	1,280,679.354	1,280,198.494	1,256,564.521	1,269,102.053	1,310,819.201	1,309,889.725	1,250,162.967	1,209,726.178	1,171,055.908	1,185,286.137	1,232,915.403	1,218,505.783	1,192,012.997	1,175,231.922	1,135,201.71	1,095,090.642	1,068,347.928	967,954.487	933,697.212	881,687.299	871,135.557	763,644.225	766,291.146	746,857.715	714,775.128	670,732.864	600,235.867	567,569.888	551,427.027	557,351.206	520,546.051	499,515.755	520,735.434	411,214.353	396,568.703	378,190.35	319,029.584	301,887.672	287,614.212	277,617.882	280,656.567	179,308.776	214,496.981	208,790.835	218,030.863	203,464.813	181,255.181	178,203.39	168,828.217	162,332.043	160,190.438	162,423.254	152,838.867	143,151.75	140,455.267	120,405.245	116,547.962	121,756.796

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