Duckyang Ind. Co., Ltd. (024900.KS)

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024900.KS
Financiële Gegevens

3325 (KRW) • At close November 5, 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	2014 Q4	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 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	70,830.788	72,965.401	47,141.931	49,407.405	48,919.052	58,304.26	31,164.68	54,348.864	51,213.397	65,069.465	54,419.675	66,016.224	51,363.124	46,175.315	49,157.081	53,505.275	38,855.453	12,390.323	35,391.315	48,407.348	43,048.725	48,110.051	68,816.982	36,106.166	33,727.748	17,482.972	30,239.889	41,205.759	54,963.415	40,484.585	26,306.663	36,368.498	56,460.81	50,654.428	56,737.976	30,344.501	51,170.8	23,211.803	45,590.812	53,020.849	7,553.398	12,104.023	4,736.952	20,790.668	43,426.016	59,358.115	65,540.086	70,317.285	65,925.351	59,767.633	62,811.603	55,012.267	53,817.774	61,261.858	51,248.486	53,785.813	57,396.802	42,963.888	34,616.256	33,413.548	40,765.752	46,051.058	28,010.764	29,400.851	35,955.367	47,194.778	36,148.672
Kortetermijnbeleggingen Numbers are in millions	34,503.439	44,342.6	23,151.863	36,160.105	34,415.232	8,760.682	16,687.709	14,535.768	16,406.778	16,374.058	14,067.499	10,293.485	15,026.953	7,817.664	7,003.52	5,000	5,000	7,447.116	10,000	-9,621.224	5.22	5.22	6	489.625	491.435	487.785	488.165	6.295	9.51	10.945	10.455	9.96	3.365	3.285	8.31	8.495	8.495	9.26	22.24	17	28,000	28,000	32,000	32,011	0	0	15	15	7	0	23.571	469.966	330.454	438.26	445.38	425.751	2,764.443	3,524.725	2,765.63	3,049.708	8,047.078	9,273.286	9,170.59	9,385.488	5,563.633	4,974.14	5,170.369
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	105,334.227	117,308.001	70,293.794	85,567.51	83,334.284	67,064.942	47,852.389	68,884.632	67,620.175	81,443.522	68,487.174	76,309.709	66,390.078	53,992.979	56,160.601	58,505.275	43,855.453	19,837.439	45,391.315	48,407.348	43,053.945	48,115.271	68,822.982	36,595.791	34,219.183	17,970.757	30,728.054	41,212.054	54,972.925	40,495.53	26,317.118	36,378.458	56,464.175	50,657.713	56,746.286	30,352.996	51,179.295	23,221.063	45,613.052	53,037.849	35,553.398	40,104.023	36,736.952	52,801.668	43,426.016	59,358.115	65,555.086	70,332.285	65,932.351	59,767.633	62,835.174	55,482.233	54,148.228	61,700.118	51,693.866	54,211.564	60,161.245	46,488.613	37,381.886	36,463.256	48,812.83	55,324.344	37,181.354	38,786.339	41,519	52,168.918	41,319.041
Nettovorderingen Numbers are in millions	234,009.141	214,338.597	292,518.678	247,594.557	283,348.564	272,129.15	241,899.513	221,222.287	212,313.89	215,906.041	232,988.43	184,638.235	209,262.519	223,754.094	233,927.554	248,928.908	251,512.708	219,487.784	243,325.253	207,687.057	230,074.164	0	250,428.992	0	0	0	193,741.911	187,537.436	0	163,449.663	203,708.665	115,411.961	171,938.758	0	186,832.872	0	0	104,442.248	0	116,308.477	78,350.626	109,271.323	96,746.002	117,902.841	103,258.857	123,007.001	111,988.135	129,240.525	0	0	0	98,725.25	0	89,842.564	0	96,472.079	0	83,920.575	73,800.929	0	54,723.664	84,428.666	94,470.658	0	76,778.007	90,263.501	85,116.217
Voorraad Numbers are in millions	18,078.189	12,229.094	20,432.445	30,817.481	32,610.158	37,842.545	39,982.048	32,898.567	29,867.897	27,356.673	15,180.083	17,769.794	15,649.393	14,109.603	15,158.664	13,810.366	14,561.473	13,989.241	11,585.339	10,882.583	9,972.656	9,558.545	9,489.613	8,809.018	9,402.681	9,478.417	8,099.831	13,832.386	8,775.843	8,595.103	7,279.95	6,263.07	6,068.516	5,623.682	6,689.16	6,371.939	6,213.805	2,468.007	1,774.306	2,010.729	1,565.413	1,429.138	1,848.835	1,499.998	1,710.386	1,564.177	1,507.574	1,728.033	1,385.589	1,564.655	1,579.472	1,339.02	1,555.814	1,505.247	1,722.289	1,285.7	1,673.299	1,549.499	1,712.211	1,228.947	1,784.984	1,739.876	1,587.455	1,828.219	1,529.39	1,424.261	1,723.645
Overige vlottende activa Numbers are in millions	19,001.79	17,472.809	17,207.536	0	-0.001	0	-0.001	-0	0	0	-0	-0	0	-0	-0	0	0	0	-0	0	0	211,480.987	-0	202,859.816	198,913.644	204,228.618	-0	-0.001	167,639.327	-0.001	-0	0.001	-0.001	159,000.956	0	134,669.722	137,986.846	-0	108,110.997	0	5,692.23	1,360.227	1,145.952	0	5,553.57	4,101.614	2,448.959	0	108,063.038	120,626.717	80,208.787	0.001	79,571.601	-0.001	86,290.054	-0.001	89,341.744	-0.001	0.001	81,197.927	0.001	0.001	-0.002	94,557.289	-0.001	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	376,423.347	361,348.502	400,452.454	363,979.548	399,293.006	377,036.637	329,733.95	323,005.486	309,801.963	324,706.236	316,655.686	278,717.738	291,301.989	291,856.675	305,246.82	321,244.55	309,929.634	253,314.464	300,301.907	266,976.988	283,100.764	269,154.803	328,741.587	248,264.625	242,535.508	231,677.792	232,569.795	242,581.875	231,388.095	212,540.295	237,305.733	158,053.49	234,471.448	215,282.351	250,268.318	171,394.657	195,379.946	130,131.318	155,498.355	171,357.056	121,161.667	152,164.711	136,477.741	172,204.507	153,948.829	188,030.907	181,499.754	201,300.843	175,380.978	181,959.005	144,623.433	155,546.504	135,275.643	153,047.928	139,706.209	151,969.342	151,176.288	131,958.686	112,895.027	118,890.13	105,321.479	141,492.887	133,239.465	135,171.847	119,826.396	143,856.679	128,158.902
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	169,038.384	148,516.468	144,906.347	146,933.685	142,747.916	136,285.179	149,852.843	163,826.578	158,407.811	162,413.91	165,259.342	166,889.864	165,873.518	164,614.128	162,098.079	162,651.772	156,788.346	151,746.736	150,039.012	144,322.503	140,315.943	131,091.375	130,905.077	130,180.432	136,928.955	134,125.019	133,189.302	118,204.033	111,791.715	110,036.605	107,395.823	104,360.949	104,202.732	103,771.875	103,262.994	103,352.603	101,894.553	78,449.654	53,503.565	49,977.186	48,553.549	48,019.11	47,243.157	47,642.277	47,562.931	47,257.579	46,637.2	41,389.779	41,248.06	39,533.761	39,456.449	37,602.97	34,946.626	33,669.653	32,411.025	32,467.424	33,167.361	34,215.206	34,723	36,174.451	37,028.947	37,431.863	38,530	42,595.318	42,994.937	44,205.073	45,526.572
Goodwill Numbers are in millions	0	0	0	9,575	9,409	10,506	9,429	15,623	14,657	15,469	14,942	17,663	16,519	16,170	15,417	18,037	17,723	18,111	17,176	23,557	23,496	23,588	22,752	24,078	23,681	23,719	22,876	24,092	23,455	22,684	24,220	22,921	24,416	24,839	24,949	26,312	25,314	0	0	0	0	0	0	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	2,964.841	2,960.094	2,948.652	11,016.254	10,743.377	11,992.86	13,087.379	15,539.666	16,037.46	16,960.92	17,539.349	19,448.588	19,414.372	20,160.323	20,653.722	22,710.514	23,167.359	24,317.139	24,384.108	26,121.63	27,013.07	28,242.549	28,256.678	30,979.464	31,089.211	31,941.539	31,707.718	32,779.769	32,154.227	31,627.89	33,038.74	31,477.892	32,877.339	34,066.298	33,436.065	35,310.102	34,817.712	1,458.905	1,618.405	1,618.405	1,592.968	1,589.694	1,587.04	1,625.73	2,059.083	2,050.906	1,819.906	1,760.352	1,872.352	1,872.352	1,672.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,964.841	2,960.094	2,948.652	20,591.254	20,152.377	22,498.86	22,516.379	31,162.666	30,694.46	32,429.92	32,481.349	37,111.588	35,933.372	36,330.323	36,070.722	40,747.514	40,890.359	42,428.139	41,560.108	49,678.63	50,509.07	51,830.549	51,008.678	55,057.464	54,770.211	55,660.539	54,583.718	56,871.769	55,609.227	54,311.89	57,258.74	54,398.892	57,293.339	58,905.298	58,385.065	61,622.102	60,131.712	1,458.905	1,618.405	1,618.405	1,592.968	1,589.694	1,587.04	1,625.73	2,059.083	2,050.906	1,819.906	1,760.352	1,872.352	1,872.352	1,672.352	0	0	0	0	0	0	0	0	0	11,397.813	0	13,110.449	0	0	8,938.934	0
Langetermijnbeleggingen Numbers are in millions	18,060.872	21,336.846	21,944.251	-33,365.328	-31,676.527	-5,872.922	-8,789.168	-13,568.588	-14,412.539	-14,575.387	-12,480	-8,902.681	-14,028.243	-7,005.387	-5,580.706	-660.177	-529.895	-3,091.797	-5,724.014	14,036.254	4,504.362	5,220.153	5,159.489	1,332.374	-376.212	-456.289	-454.307	577.311	429.364	368.26	290.318	254.395	238.019	147.027	82.004	43.254	43.254	50.849	92.297	2,114.523	-27,927.091	-27,930.471	-31,927.706	-25,231.749	0	0	56.559	6,784.421	7,265.976	0	10,792.642	8,607.988	8,753.02	8,646.284	8,652.009	8,666.813	6,313.471	5,553.189	6,297.149	6,157.871	-7,846.084	-9,064.547	-8,945.041	-9,160.019	-5,351.774	-4,761.831	-4,954.55
Belastingvorderingen Numbers are in millions	704.567	683.062	653.951	47,867.687	47,286.332	5,872.922	8,789.168	53.286	14,412.539	0	21,647.89	17,979.938	22,519.342	15,688.05	15,209.399	1,068.923	940.667	652.333	333.999	888.074	2,030.056	632.942	327.818	325.988	389.943	663.296	337.919	69.151	187.792	632.838	76.351	51.694	57.694	47.514	53.727	61.676	60.601	6,946.219	603.372	461.824	1,563.27	1,384.154	1,445.522	1,359.229	0	0	99.608	2,813.542	0	0	4,091.541	1,962.969	2,080.916	1,827.826	2,155.45	2,141.492	2,427.576	2,369.227	2,398.316	2,071.415	2,507.471	2,178.263	2,318.982	2,889.666	3,495.312	3,443.158	3,155.047
Overige niet-vlottende activa Numbers are in millions	2,783	0	2,743	0	0	16,630.865	18,114.365	23,143.336	10,472.007	24,848.431	-0	-0.002	-0	0	-0	13,714.108	13,741.801	16,271.033	19,797.523	0	9,655.066	9,863.086	10,169.552	10,343.908	8,104.184	8,415.081	8,777.044	8,746.153	8,483.359	8,468.078	7,958.424	8,100.736	7,804.544	7,411.714	7,371.103	7,370.023	7,214.867	-0	4,360.533	2,563.736	37,368.105	37,608.929	41,360.706	34,683.638	9,488.41	9,513.291	9,490.008	-0	3,767.018	13,929.107	0.001	3,316.823	3,096.611	3,323.821	3,676.851	3,428.728	5,654.026	6,466.281	5,537.388	5,806.466	-0.001	12,579.921	-0.001	13,195.317	9,319.426	-0.001	9,017.114
Totaal niet-vlottende activa Numbers are in millions	193,551.664	173,496.471	173,196.202	182,027.299	178,510.099	175,414.904	190,483.587	204,617.278	199,574.278	205,116.874	206,908.58	213,078.708	210,297.989	209,627.114	207,797.494	217,522.141	211,831.278	208,006.444	206,006.627	208,925.461	207,014.497	198,638.105	197,570.614	197,240.166	199,817.081	198,407.646	196,433.677	184,468.417	176,501.457	173,817.671	172,979.655	167,166.666	169,596.328	170,283.428	169,154.893	172,449.658	169,344.987	86,905.626	60,178.172	56,735.674	61,150.801	60,671.416	59,708.719	60,079.125	59,110.424	58,821.776	58,103.281	52,748.094	54,153.406	55,335.22	56,012.985	51,490.75	48,877.173	47,467.584	46,895.335	46,704.457	47,562.434	48,603.903	48,955.853	50,210.203	43,088.146	43,125.5	45,014.389	49,520.282	50,457.901	51,825.333	52,744.183
Totaal activa Numbers are in millions	569,975.011	534,844.972	573,648.655	546,006.848	577,803.104	552,451.541	520,217.537	527,622.764	509,376.24	529,823.111	523,564.265	491,796.446	501,599.978	501,483.789	513,044.314	538,766.691	521,760.912	461,320.908	506,308.534	475,902.449	490,115.262	467,792.908	526,312.201	445,504.791	442,352.589	430,085.438	429,003.472	427,050.292	407,889.552	386,357.966	410,285.389	325,220.156	404,067.776	385,565.779	419,423.211	343,844.315	364,724.933	217,036.945	215,676.527	228,092.729	182,312.468	212,836.127	196,186.459	232,283.632	213,059.253	246,852.683	239,603.035	254,048.937	229,534.384	237,294.225	200,636.418	207,037.254	184,152.816	200,515.512	186,601.544	198,673.799	198,738.722	180,562.589	161,850.88	169,100.333	148,409.626	184,618.387	178,253.854	184,692.129	170,284.297	195,682.012	180,903.085
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	353,042.292	322,445.09	347,653.957	329,197.298	339,846.83	327,520.2	285,581.092	274,755.432	254,301.721	284,115.426	276,914.859	252,068.136	262,206.232	261,374.589	275,868.539	254,489.85	258,420.058	217,216.304	277,955.791	250,907.488	256,870.59	238,212.185	295,970.295	233,109.516	226,180.592	217,266.153	226,500.999	217,651.71	210,401.003	194,710.012	213,992.619	139,858.282	200,681.815	186,007.931	220,509.898	140,987.079	152,237.651	125,459.87	129,938.108	150,954.777	104,229.356	128,750.306	116,437.267	151,526.809	135,821.297	167,998.224	150,056.039	166,240.383	0	0	0	124,004.196	102,082.379	114,239.576	104,458.234	116,242.579	121,262.451	103,802.341	85,540.075	92,451.343	72,441.467	108,279.826	98,987.398	101,000.284	85,168.988	101,702.918	88,135.228
Kortlopende schulden Numbers are in millions	45,668.296	36,142.462	36,667.233	37,366.228	44,493.803	46,768.457	68,110.484	59,268.384	68,766.003	52,043.835	55,449.917	59,396.387	57,972.975	73,328.139	72,159.505	68,260.72	75,916.668	68,077.388	64,190.884	63,308.238	45,550.626	23,580.9	23,058	23,567.3	37,149.85	62,772.8	54,242	60,693.75	40,024.4	18,019.15	11,316.3	10,550	9,012.5	7,475	4,400	4,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,500	14,500	14,500
Belastingschulden Numbers are in millions	2,482.526	7,793.529	4,541.924	4,532.087	3,856.884	3,752.485	2,584.64	4,130.619	3,369.586	3,417.649	4,544.992	3,145.83	2,082.162	1,055.976	240.13	733.893	154.299	512.842	199.859	103.42	244.721	1,404.314	1,671.878	180.152	197.409	312.02	1,311.482	4.075	3.967	393.045	669.886	206.216	371.708	317.673	223.962	254.559	297.801	1,485.51	97.899	0	0	0	502.434	502.434	0	350.406	407.036	266.977	0	0	0	0	905.677	388.319	240.578	412.602	360.809	104.157	0	0	0	60.78	0	0	0	0	2.759
Uitgestelde opbrengsten Numbers are in millions	12,457.092	10,914.926	27,638.829	43,149.716	65,239.916	29,853.083	25,255.605	56,684.727	48,718.636	50,525.767	67,699.318	55,158.876	57,809.852	60,834.825	59,488.205	102,911.335	88,060.672	67,129.048	58,445.546	48,682.907	52,851.109	1,404.314	47,363.733	180.152	197.409	312.02	28,160.342	4.075	3.967	393.045	19,106.594	24,724.127	371.708	317.673	19,655.07	21,860.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,436.389	15,110.952	14,759.734
Overige kortlopende verplichtingen Numbers are in millions	37,133.004	37,824.242	32,507.595	0	-0	26,178.887	24,262.908	22,529.242	25,516.217	19,490.136	-0.001	0.001	-0	0.001	-0	-0.001	0	-0.001	-0.001	-0	-0	45,305.258	0	26,828.913	35,057.108	23,923.983	0.001	34,839.947	23,410.747	21,739.747	5,579.221	0.001	24,912.641	21,263.693	-0	-0.001	98,558.917	18,243.296	36,160.928	16,766.016	19,164.497	25,320.476	22,110.084	18,881.154	19,584.777	20,834.702	33,442.823	17,139.145	161,248.602	169,110.67	134,821.546	19,661.541	11,955.752	15,364.964	14,170.814	13,933.583	9,781.365	10,744.019	10,949.595	10,671.481	8,855.744	9,354.291	13,788.367	19,131.279	27.012	28.013	28.802
Totaal kortlopende verplichtingen Numbers are in millions	448,300.683	407,326.721	444,467.615	409,713.242	449,580.548	430,320.626	403,210.089	413,237.785	397,302.577	406,175.163	400,064.094	366,623.399	377,989.059	395,537.554	407,516.249	425,661.904	422,397.399	352,422.739	400,592.22	362,898.632	355,272.325	308,502.657	366,392.028	283,685.881	298,584.959	304,274.956	308,903.342	313,189.482	273,840.117	234,861.954	249,994.734	175,132.41	234,978.664	215,064.297	244,564.967	167,247.335	250,796.568	143,703.166	166,099.036	167,720.794	123,393.853	154,070.782	138,547.351	170,407.963	155,406.074	188,832.926	183,498.862	183,379.528	161,248.602	169,110.67	134,821.546	143,665.737	114,038.131	129,604.54	118,629.048	130,176.162	131,043.816	114,546.36	96,489.67	103,122.824	81,297.211	117,634.117	112,775.765	120,131.563	106,132.389	131,341.883	117,423.764
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	375	13,150	14,625	19,550.223	20,659.715	12,437.557	13,558.028	14,682.572	20,629.149	32,927.354	35,861.23	33,855.199	36,106.565	20,645.507	23,660.208	24,553.913	13,016.501	18,665.815	15,977.009	16,398.708	34,022.611	54,646.397	56,441.574	54,883.911	32,938.218	14,058.002	10,762.5	12,300	30,308.5	50,375	51,912.5	53,450	54,987.5	56,525	59,600	59,600	0	9,160.776	0	0	0	0	0	0	0	0	0	1,482.848	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	3,951.2	1,955.448	2,431.04	2,051.5	1,895.236	1,648.539	1,453.133	1,474	1,271.365	1,219.345	967.5	170.558	589.667	17,993.86	375.876	778.733	655.777	2,146.257	2,031.63	1,909	1,787.457	1,694	1,542.839	1,349.261	1,949.686	15,461.644	2,081.247	2,153	2,077.435	15,839.087	15,347.201	1,150	0	948.455	940.599	834.53	762	675.949	626.234	552.832	0	0	0	622.938	0	0	0	934.926	1,082.136	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	8,646.512	8,559.076	9,832.482	8,537.228	8,598.521	9,688.678	10,462.522	3,576.938	3,788.168	4,357.946	4,689.195	5,017.46	5,336.513	5,434.657	6,042.426	4,461.948	4,593.244	4,620.547	4,846.687	4,758.192	5,116.824	4,968.065	5,326.619	5,801.628	6,121.372	6,595.049	6,930.057	5,932.063	5,502.976	5,354.751	6,580.771	7,026.524	9,068.857	9,863.226	10,321.464	11,407.787	10,856.341	2,689.305	0	0	0	0	0	0	283.591	81.66	0	50.845	880.924	845.355	466.887	63.212	65.643	64.292	72.076	70.498	60.638	54.9	53.661	77.606	92.111	82.424	78.025	52.887	68.208	173.863	198.458
Overige niet-vlottende verplichtingen Numbers are in millions	9,623.807	9,052.803	8,799.763	3,298.999	3,154	3,066	3,090	22,372.04	21,258.928	20,105.881	18,204.659	23,714.566	22,190.901	3,466.223	19,672.591	25,507.86	24,394.615	23,285.604	21,609.473	21,453.792	20,429.461	19,350.743	19,298.377	20,088.047	19,049.08	3,813.276	17,120.254	19,644.197	17,012.521	3,404.696	2,152.47	15,722.498	15,618.27	13,563.978	12,736.243	12,025.407	10,997.543	-0	4,804.324	3,969.652	7,094.461	6,175.709	5,269.074	6,517.355	4,294.941	3,461.725	3,084.213	0.001	108.842	1,143.212	1,077.128	1,883.574	9,742.08	9,092.562	8,662.158	8,016.905	9,513.486	8,592.379	7,828.621	7,447.217	8,311.014	7,509.051	7,245.08	6,871.823	8,164.404	7,830.927	7,440.229
Totaal niet-vlottende verplichtingen Numbers are in millions	22,596.518	32,717.326	35,688.286	33,437.951	34,307.472	26,840.775	28,563.683	42,105.55	46,947.61	58,610.526	59,722.584	62,757.783	64,223.647	47,540.246	49,751.101	55,302.453	42,660.136	48,718.223	44,464.798	44,519.691	61,356.353	80,659.205	82,609.409	82,122.847	60,058.356	39,927.971	36,894.058	40,029.26	54,901.432	74,973.534	75,992.942	77,349.022	79,674.627	80,900.659	83,598.307	83,867.724	22,615.884	12,526.03	5,430.558	4,522.484	7,094.461	6,175.709	5,269.074	7,140.293	4,578.532	3,543.385	3,084.213	2,468.619	2,071.902	1,988.567	1,544.015	1,946.786	9,807.723	9,156.854	8,734.234	8,087.403	9,574.124	8,647.279	7,882.282	7,524.823	8,403.125	7,591.475	7,323.105	6,924.71	8,232.612	8,004.79	7,638.687
Totaal passiva Numbers are in millions	470,897.202	440,044.046	480,155.9	443,151.192	483,888.02	457,161.401	431,773.772	455,343.334	444,250.187	464,785.689	459,786.678	429,381.183	442,212.706	443,077.8	457,267.351	480,964.357	465,057.535	401,140.962	445,057.018	407,418.323	416,628.677	389,161.862	449,001.437	365,808.728	358,643.315	344,202.927	345,797.4	353,218.741	328,741.549	309,835.488	325,987.676	252,481.432	314,653.291	295,964.956	328,163.274	251,115.059	273,412.452	156,229.196	171,529.593	172,243.277	130,488.314	160,246.491	143,816.424	177,548.256	159,984.606	192,376.311	186,583.076	185,848.147	163,320.504	171,099.237	136,365.561	145,612.523	123,845.854	138,761.394	127,363.282	138,263.564	140,617.939	123,193.639	104,371.952	110,647.647	89,700.337	125,225.592	120,098.87	127,056.273	114,365.001	139,346.673	125,062.451
Eigen vermogen:
Preferente aandelen Numbers are in millions	22,368.51	22,368.51	22,368.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49	16,282.49
Ingehouden winsten Numbers are in millions	24,061	19,485	17,715	33,302.482	24,542.419	21,758.294	15,180.355	6,090.079	-680.922	-2,575.721	-4,244.576	-6,983.798	-8,346.709	-9,072.634	-11,126.068	-10,962.117	-18,050.339	-16,276.135	-13,992.357	-6,244.852	-3,277.78	62.504	1,438.789	5,047.441	7,247.48	8,107.987	8,060.722	1,606.915	5,152.898	4,381.967	7,523.25	1,134.111	9,888.011	9,086.2	10,979.559	8,670.07	10,853.752	12,319.708	11,264.763	22,967.281	18,941.984	19,707.465	19,487.864	21,853.206	20,192.477	21,594.202	20,137.788	35,318.619	33,331.709	33,312.817	31,388.686	28,542.56	27,424.791	28,871.947	26,356.091	27,528.064	25,238.612	24,486.779	24,596.757	25,570.516	25,827.118	26,510.624	25,272.813	24,753.686	23,037.126	23,453.169	22,958.463
Overige gereserveerde algehele resultaten Numbers are in millions	8,251.471	8,346.202	8,577.376	8,799.168	8,452.251	9,944.662	8,404.796	11,414.091	9,982.31	9,790.413	8,987.973	9,236.128	7,147.147	6,799.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,970.034	29,970.034	29,970.034	44,697.062	44,696.125	44,696.25	44,696.189	34,452.465	34,452.466	34,452.266	34,452.12	34,224.342	34,224.253	33,940.178	39,195.718	40,566.911	45,777.272	46,611.489	44,577.341	42,207.979	42,043.003	42,157.543	39,754.944	35,972.155	36,509.433	37,270.779	35,082.075	31,930.09	30,637.488	28,963.562	32,305.927	29,552.345	32,866.085	33,819.664	33,934.549	37,070.311	34,983.527	32,205.55	16,599.681	16,599.681	16,599.681	16,599.68	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681	16,599.681
Totaal eigen vermogen van aandeelhouders Numbers are in millions	100,933.505	96,452.236	94,913.411	103,081.202	93,973.286	92,681.696	84,563.83	68,239.125	60,036.344	57,949.447	55,478.007	52,759.162	49,307.181	47,949.226	44,352.14	45,887.284	44,009.423	46,617.844	46,867.474	52,245.617	55,047.713	58,502.537	57,476.223	57,302.086	60,039.403	61,661.256	59,425.287	49,819.495	52,072.876	49,628.019	56,111.667	46,968.946	59,036.586	59,188.354	61,196.598	62,022.871	62,119.769	60,807.748	44,146.934	55,849.452	51,824.155	52,589.635	52,370.035	54,735.377	53,074.648	54,476.373	53,019.959	68,200.79	66,213.88	66,194.988	64,270.857	61,424.731	60,306.962	61,754.118	59,238.262	60,410.235	58,120.783	57,368.95	57,478.928	58,452.687	58,709.289	59,392.795	58,154.984	57,635.857	55,919.297	56,335.34	55,840.634
Totaal eigen vermogen Numbers are in millions	96,384.809	92,199.926	91,061.755	102,855.655	93,915.084	95,290.14	88,443.765	72,279.43	65,126.053	65,037.422	63,777.587	62,415.263	59,387.273	58,405.989	55,776.963	57,802.334	56,703.377	60,179.947	61,251.516	68,484.125	73,486.584	78,631.046	77,310.763	79,696.063	83,709.273	85,882.511	83,206.072	73,831.551	79,148.004	76,522.478	84,297.713	72,738.725	89,414.485	89,600.823	91,259.937	92,729.255	91,312.481	60,807.748	44,146.934	55,849.452	51,824.155	52,589.635	52,370.035	54,735.377	53,074.648	54,476.373	53,019.959	68,200.79	66,213.88	66,194.988	64,270.857	61,424.731	60,306.962	61,754.118	59,238.262	60,410.235	58,120.783	57,368.95	57,478.928	58,452.687	58,709.289	59,392.795	58,154.984	57,635.857	55,919.297	56,335.34	55,840.634
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	569,975.011	534,844.972	573,648.655	546,232.394	577,803.104	552,451.541	520,217.537	527,622.764	509,376.24	529,823.111	523,564.265	491,796.446	501,599.978	501,483.789	513,044.314	538,766.691	521,760.912	461,320.908	506,308.534	475,902.449	490,115.262	467,792.908	526,312.201	445,504.791	442,352.588	430,085.438	429,003.472	427,050.292	407,889.553	386,357.966	410,285.389	325,220.157	404,067.776	385,565.779	419,423.211	343,844.314	364,724.933	217,036.944	215,676.527	228,092.729	182,312.469	212,836.126	196,186.459	232,283.632	213,059.254	246,852.684	239,603.035	254,048.937	229,534.384	237,294.225	200,636.418	207,037.254	184,152.816	200,515.512	186,601.544	198,673.799	198,738.722	180,562.589	161,850.88	169,100.334	148,409.626	184,618.387	178,253.854	184,692.13	170,284.298	195,682.013	180,903.085

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