KPX Chemical Co.,Ltd. (025000.KS)

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025000.KS
Financiële Gegevens

46650 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	79,777.311	89,928.207	85,543.25	57,830.777	43,153.76	36,373.081	61,433.997	62,327.735	50,025.263	56,529.686	57,108.382	48,799.584	47,266.324	41,096.278	46,088.822	26,816.891	23,804.062	43,356.45	3,761.817	21,824.858	45,337.724	42,941.273	9,888.006	39,312.653	31,236.809	19,474.403	38,277.944	67,823.249	65,721.183	69,946.832	62,298.837	52,177.11	45,546.398	37,423.387	29,835.282	31,793.68	29,969.11	47,427.349	48,548.575	43,744.021	31,478.398	30,710.216	24,616.348	32,741.423	30,165.129	54,312.723	40,947.316	41,350.366	45,782.07	43,039.73	29,254.58	31,788.621	13,741.822	17,042.703	9,488.964	14,119.372	16,676.587	11,399.123	6,337.84	2,607.021	13,412.944	9,423.9	8,681.499
Kortetermijnbeleggingen Numbers are in millions	106,740.581	85,330.52	93,423.629	83,130.674	104,967.646	103,738.278	78,790.796	101,208.982	110,425.556	120,787.965	124,502.88	133,403.11	132,697.505	117,337.79	115,359.573	113,051.173	111,514.729	95,384.382	71,635.109	86,702.024	86,186.151	89,716.785	96,518.476	113,503.609	122,189.207	137,890.31	115,978.279	92,200.372	90,391.758	91,309.69	92,902.556	97,210.936	97,943.107	81,952.893	75,134.027	83,726.409	79,244.574	82,329.172	73,255.254	65,809.795	70,792.603	49,314.814	57,714.308	35,774.089	45,745.989	62,623.877	65,142.896	79,991.336	37,483.738	47,196.811	72,762.158	32,916.426	28,516.379	23,136.1	155.419	16,427.54	50,044.102	7,237.804	32,389.015	34,286.347	22,612.328	9,083.24	789.932
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	186,517.892	175,258.727	178,966.879	140,961.451	148,121.407	140,111.359	140,224.793	163,536.717	160,450.82	177,317.65	181,611.262	182,202.694	179,963.829	158,434.068	161,448.394	139,868.064	135,318.791	138,740.833	75,396.926	108,526.882	131,523.875	132,658.058	106,406.482	152,816.262	153,426.016	157,364.713	154,256.223	160,023.621	156,112.941	161,256.522	155,201.393	149,388.046	143,489.505	119,376.28	104,969.309	115,520.089	109,213.684	129,756.521	121,803.829	109,553.816	102,271.001	80,025.03	82,330.656	68,515.512	75,911.118	116,936.6	106,090.212	121,341.702	83,265.808	90,236.541	102,016.738	64,705.047	42,258.201	40,178.803	9,644.383	30,546.912	66,720.689	18,636.927	38,726.855	36,893.368	36,025.272	18,507.14	9,471.431
Nettovorderingen Numbers are in millions	143,890.782	135,388.505	139,285.882	152,019.982	134,651.894	153,153.013	144,570.338	-308,599.432	-309,979.008	158,150.34	156,176.184	146,525.764	160,032.096	140,908.059	0	118,600.813	102,949.455	113,586.377	0	123,211.531	0	0	0	136,425.593	0	0	0	136,480.804	127,170.479	0	0	115,140.702	0	0	0	0	133,927.032	0	130,928.472	0	0	0	134,692.991	0	0	137,732.643	0	0	126,250.353	121,722.651	0	68,918.706	78,236.83	64,616.793	74,089.464	71,804.888	69,348.908	86,741.123	88,375.19	81,912.925	0	0	77,757.845
Voorraad Numbers are in millions	133,558.715	124,121.774	112,052.184	109,795.24	128,267.869	132,838.282	112,198.4	145,062.715	149,528.189	116,176.563	115,549.543	116,964.325	117,866.855	103,286.48	65,606.731	64,979.379	75,145.697	74,997.883	77,471.024	76,183.654	65,715.761	80,288.944	88,542.294	100,598.304	86,098.467	91,279.494	91,145.957	74,058.126	80,636.197	74,610.286	80,047.509	83,486.579	80,681.462	91,518.471	87,970.404	76,662.709	91,157.334	88,330.565	81,101.48	80,164.906	78,794.698	76,677.629	65,685.682	73,414.748	72,347.489	56,116.229	56,670.16	51,130.886	56,135.663	47,590.435	37,085.48	35,642.498	35,327.154	39,225.436	25,603.643	24,712.922	24,181.256	34,480.949	24,827.756	32,120.491	28,592.699	30,164.834	35,344.697
Overige vlottende activa Numbers are in millions	2,107.589	1,391.868	1,152.363	-0	-0	-0	0	462,374.653	461,714.411	-0	0	-0	164,402.219	-0	127,176.178	-0	-0	-0	121,860.005	-0	124,696.503	130,092.83	124,397.639	-0.002	143,602.995	127,712.353	118,719.835	-0.001	0.001	113,809.023	124,393.288	-0.001	123,539.075	111,111.63	115,580.999	130,957.466	0.002	131,826.404	0	135,380.55	138,942.544	153,902.113	-0	134,510.017	148,068.453	-0.001	132,367.087	116,843.953	-0.001	-0.001	108,846.465	26,653.018	30,329.97	41,137.645	61,853	41,312.988	0.002	27,408.01	-0.001	0.001	76,360.106	77,516.365	0.361
Totaal vlottende activa Numbers are in millions	466,074.978	436,160.874	431,457.308	402,776.673	411,041.169	426,102.654	396,993.531	462,374.653	461,714.411	451,644.554	453,336.989	445,692.783	462,232.903	402,628.607	354,231.304	323,448.256	313,413.943	327,325.092	274,727.956	307,922.067	321,936.139	343,039.832	319,346.415	389,840.157	383,127.478	376,356.56	364,122.016	370,562.55	363,919.618	349,675.831	359,642.19	348,015.326	347,710.042	322,006.381	308,520.711	323,140.264	334,298.052	349,913.49	333,833.781	325,099.272	320,008.243	310,604.772	282,709.33	276,440.277	296,327.06	310,785.471	295,127.459	289,316.541	265,651.823	259,549.626	247,948.683	195,919.269	186,152.155	185,158.677	171,190.49	168,377.71	160,250.855	167,267.009	151,929.8	150,926.785	140,978.077	126,188.339	122,574.334
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	232,787.271	232,782.764	236,398.064	239,818.216	235,472.054	239,246.592	231,437.962	208,040.628	200,025.394	196,235.345	194,142.749	186,632.829	175,743.484	164,143.218	159,426.978	157,771.946	155,183.36	153,502.368	154,338.436	161,463.692	157,660.666	155,754.369	149,509.864	132,756.994	132,278.382	133,899.111	135,501.901	137,318.398	137,116.995	136,424.969	130,771.501	126,463.966	124,224.7	122,058.758	124,721.054	127,718.208	123,160.784	115,199.704	108,770.81	108,179.17	108,517.138	106,457.72	100,259.976	101,979.349	102,659.249	102,134.311	100,283.43	76,706.702	77,046.318	77,233.184	76,074.544	67,349.065	65,848.355	62,845.234	52,654.486	51,902.592	50,042.187	47,985.77	47,601.061	47,251.941	49,276.732	49,623.258	49,609.73
Goodwill Numbers are in millions	2,019.711	1,891.234	2,019.711	1,604.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,038.355	5,038.355	24,961.355	0	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	8,295.427	8,224.628	7,403.552	7,424.775	6,574.587	6,637.358	6,718.15	6,555.601	6,347.655	5,925.511	5,534.266	5,589.896	5,651.204	5,466.06	5,388.945	5,352.421	5,570.082	5,645.397	5,691.02	7,353.365	7,105.564	5,912.073	6,012.075	6,033.266	6,112.426	6,153.614	6,229.689	6,283.957	6,351.109	6,394.479	8,872.009	8,687.322	8,592.979	8,650.878	24,410.251	25,165.312	5,608.161	15,627.739	15,152.115	14,996.477	15,015.035	14,942.598	3,822.342	3,799.994	3,807.822	3,815.666	3,782.668	3,782.668	3,782.668	1,782.668	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,019.711	1,891.234	10,244.339	9,008.255	7,424.775	6,574.587	6,637.358	6,718.15	6,555.601	6,347.655	5,925.511	5,534.266	5,589.896	5,651.204	5,466.06	5,388.945	5,352.421	5,570.082	5,645.397	5,691.02	7,353.365	7,105.564	5,912.073	6,012.075	6,033.266	6,112.426	6,153.614	6,229.689	6,283.957	6,351.109	6,394.479	8,872.009	8,687.322	8,592.979	8,650.878	29,448.606	30,203.667	30,569.516	15,627.739	15,152.115	14,996.477	15,015.035	14,942.598	3,822.342	3,799.994	3,807.822	3,815.666	3,782.668	3,782.668	3,782.668	1,782.668	0	32,949.927	0	4,717.432	20,990.053	0	9,791.944	34,914.198	0	0	0	3,296.261
Langetermijnbeleggingen Numbers are in millions	150,063.437	150,780.35	135,377.731	56,958.981	38,398.968	46,634.833	54,402.573	8,781.64	3,627.566	9,331.884	-3,468.334	-10,246.638	-14,915.481	8,074.18	-275.653	6,935.672	8,099.022	-280.007	28,252.136	8,895.734	-5,495.323	-24,260.355	-41,947.17	-67,586.169	-82,443.098	-98,816.578	-77,977.881	-62,250.961	-63,248.75	-61,177.354	-61,638.649	-57,392.414	-53,302.036	-26,144.964	-13,379.774	-20,127.197	-20,108.201	-36,521.645	-22,483.376	-22,431.177	-24,605.366	14,967.729	13,459.953	48,701.803	31,268.905	4,152.911	-16,605.044	-50,520.389	-10,578.024	-25,211.13	-48,706.228	-12,948.86	-9,053.509	-3,268.733	20,199.866	5,558.216	-28,489.781	12,720.609	-14,094.405	-17,734.68	-13,821.132	344.986	10,156.097
Belastingvorderingen Numbers are in millions	11.284	13.336	8,224.629	42.738	859.36	849.552	0.524	0.602	1.833	1.787	1.783	1.785	0	120,066.479	81.619	51.871	87.331	3,628.537	465.853	702.87	740.252	1,593.031	2,567.222	780.312	583.305	573.673	553.286	0	94,226.332	0	0	0	101,881.907	0	79,087.773	87,772.187	83,275.04	86,371.59	76,312.581	68,830.444	0	0	0	38,400.889	48,492.224	0	66,836.689	79,991.336	37,483.738	47,568.398	0	643.248	961.997	1,331.76	2,370.861	3,623.908	5,199.89	4,245.963	2,079.273	459.71	357.045	454.232	517.39
Overige niet-vlottende activa Numbers are in millions	17,250.076	15,631.275	764.158	90,620.215	112,707.773	110,788.94	87,306.169	104,662.438	113,635.67	123,751.875	127,204.507	136,051.83	135,462.626	0	118,073.533	115,936.023	114,375.578	98,213.025	74,456.03	88,932.776	86,722.223	91,896.052	99,884.691	117,394.832	126,135.773	141,873.01	119,761.296	96,057.243	-0.001	95,084.083	96,794.787	100,990.474	-0.002	85,919.171	-0	-0.001	0.001	0.001	-0	0.001	73,546.032	51,877.964	60,290.858	0.001	-0.001	64,361.56	915.934	-0.001	-0.001	-0.001	72,762.158	37,268.156	0.001	27,689.39	0.001	0.001	54,606.615	0.001	0.001	36,811.53	25,137.753	11,587.865	0.001
Totaal niet-vlottende activa Numbers are in millions	402,131.78	401,098.959	391,008.921	396,448.405	394,862.93	404,094.504	379,784.585	328,203.46	323,846.064	335,668.547	323,806.215	317,974.071	301,880.525	297,935.081	282,772.536	286,084.457	283,097.712	260,634.004	263,157.852	265,686.091	246,981.182	232,088.661	215,926.68	189,358.044	182,587.628	183,641.642	183,992.216	177,354.369	174,378.533	176,682.807	172,322.118	178,934.035	181,491.891	190,425.944	199,079.931	224,811.803	216,531.291	195,619.166	178,227.754	169,730.553	172,454.281	188,318.448	188,953.386	192,904.384	186,220.371	174,456.604	155,246.674	109,960.316	107,734.699	103,373.119	101,913.142	92,311.609	90,706.771	88,597.651	79,942.646	82,074.77	81,358.911	74,744.287	70,500.128	66,788.501	60,950.398	62,010.341	63,579.479
Totaal activa Numbers are in millions	868,206.757	837,259.833	822,466.229	799,225.078	805,904.099	830,197.157	776,778.117	790,578.113	785,560.475	787,313.101	777,143.204	763,666.854	764,113.427	700,563.688	637,003.84	609,532.713	596,511.655	587,959.097	537,885.808	573,608.158	568,917.321	575,128.493	535,273.094	579,198.201	565,715.107	559,998.202	548,114.232	547,916.918	538,298.151	526,358.637	531,964.308	526,949.361	529,201.933	512,432.326	507,600.643	547,952.067	550,829.343	545,532.655	512,061.535	494,829.825	492,462.524	498,923.22	471,662.716	469,344.661	482,547.431	485,242.075	450,374.133	399,276.857	373,386.522	362,922.745	349,861.825	288,230.878	276,858.926	273,756.328	251,133.135	250,452.48	241,609.766	242,011.296	222,429.928	217,715.286	201,928.475	188,198.68	186,153.813
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70,784.7	70,041.217	65,964.628	65,349.239	63,459.612	86,886.214	68,875.965	63,457.765	72,960.045	73,546.942	69,664.072	82,472.92	71,782.36	86,073.186	53,484.607	46,664.286	36,487.185	49,028.073	21,927.685	52,694.569	59,934.275	58,745.313	40,506.083	66,044.605	69,610.846	50,691.2	53,853.687	43,321.146	42,093.968	33,853.02	35,407.556	31,891.136	31,789.417	31,410.266	30,951.001	45,748.626	46,513.672	45,046.816	45,617.292	39,859.362	49,994.299	57,229.108	49,206.898	42,614.012	61,415.382	63,066.69	51,870.44	47,381.703	49,688.307	48,473.618	51,551.213	44,495.481	37,531.868	44,686.814	39,111.553	37,538.265	29,643.219	41,780.791	40,044.904	41,607.553	44,111.917	36,164.428	36,411.256
Kortlopende schulden Numbers are in millions	63,485.482	46,577.266	62,777.644	54,061.449	71,266.064	76,962.153	62,400.24	76,587.084	77,920.02	83,094.275	89,005.402	68,216.429	87,963.352	21,940.66	11,232.432	11,994.964	18,307.306	18,598.135	7,455.403	17,250.536	14,998.95	25,438.191	21,963.48	35,203.66	20,132.27	30,283.192	24,240.086	33,056.405	31,885.017	19,167.374	27,478.731	39,685.131	45,893.556	42,843.258	41,200.968	48,609.445	50,793.724	50,870.658	52,159.932	55,635.732	51,917.159	53,987.202	47,384.793	52,631.882	50,337.372	45,591.159	35,828.749	24,593.64	24,517.589	25,904.529	16,658.394	0	0	0	0	0	0	26.409	25.667	24.931	23.475	22.755	22.041
Belastingschulden Numbers are in millions	8,335.339	13,577.996	9,949.711	11,414.975	11,273.828	8,158.052	5,894.579	6,856.121	7,341.98	4,626.334	5,518.098	3,898.875	5,977.036	4,094.672	12,195.549	7,366.185	6,123.427	4,697.951	6,608.843	8,243.112	4,291.236	1,413.2	638.941	251.65	3,229.745	4,284.104	3,725.127	1,797.287	4,200.328	2,673.204	5,016.5	4,804.739	6,978.65	6,653.241	6,301.107	3,156.197	5,407.23	6,903.995	7,990.905	6,202.084	4,609.425	4,950.387	3,957.786	5,125.38	6,398.663	5,625.228	3,258.186	11,496.458	7,062.083	7,637.858	7,989.541	4,273.649	4,859.898	5,129.663	1,961.436	5,321.387	8,998.717	12,171.908	7,849.922	7,860.256	7,812.137	7,728.331	10,153.32
Uitgestelde opbrengsten Numbers are in millions	50.859	68.794	9,951.263	163.993	36,072.892	0	0	0	271.179	15.3	29,843.143	31,058.621	5,977.036	4,094.672	28,952.979	28,107.226	6,123.427	31,364.262	20,264.125	25,274.409	4,291.236	1,413.2	638.941	251.65	21,215.982	4,284.104	21,547.174	1,797.287	4,200.328	35,552.233	5,016.5	4,804.739	6,978.65	6,653.241	6,301.107	3,156.197	39,842.531	6,903.995	22,483.274	6,202.084	4,609.425	4,950.387	3,957.786	5,125.38	6,398.663	32,120.943	16,716.198	11,496.458	15,564.662	16,509.233	7,989.541	0	0	0	0	0	0	12,171.908	7,849.922	7,860.256	11,797.233	7,728.331	18,295.386
Overige kortlopende verplichtingen Numbers are in millions	41,327.662	48,605.051	19,902.072	36,795.839	-0	39,316.068	35,268.805	39,992.985	33,212.492	37,187.832	0.001	-0	23,993.482	34,978.707	-0	-0	19,433.076	0	-0	0	21,325.693	30,616.791	18,594.885	22,674.566	0.001	24,414.663	-0	18,851.405	15,238.695	-0.001	22,136.984	19,007.065	16,847.064	13,732.9	14,420.642	31,774.294	-0.001	44,121.577	0	14,108.594	16,098.127	18,931.427	12,292.344	16,519.934	13,685.584	0.001	0	11,048.341	-0.001	0.001	11,436.504	11,942.043	16,753.123	19,089.337	15,023.656	24,208.07	36,808.753	19,215.094	11,667.526	14,079.363	0.001	4,253.602	0.001
Totaal kortlopende verplichtingen Numbers are in millions	175,648.703	165,292.329	158,595.607	156,370.521	170,798.569	203,164.435	166,545.01	180,037.835	184,363.737	193,844.348	188,512.618	181,747.97	189,716.23	147,087.225	93,670.018	86,766.476	80,350.993	98,990.47	49,647.213	95,219.514	100,550.154	116,213.495	81,703.389	124,174.481	110,959.099	109,673.159	99,640.947	97,026.243	93,418.008	88,572.626	90,039.772	95,388.071	101,508.687	94,639.665	92,873.718	129,288.562	137,149.926	146,943.046	120,260.498	115,805.772	122,619.01	135,098.124	112,841.82	116,891.208	131,837.001	140,778.793	104,415.387	94,520.142	89,770.557	90,887.381	87,635.652	56,437.524	54,284.991	63,776.151	54,135.209	61,746.335	66,451.972	73,194.202	59,588.019	63,572.103	55,932.626	48,169.116	54,728.684
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,077.261	6,768.023	6,930.399	7,171.373	8,158.205	8,788.727	9,438.753	9,148.306	7,877.612	2,137.91	2,247.635	1,111.603	1,340.835	1,514.654	1,721.495	1,553.096	1,661.218	1,758.515	1,927.403	2,358.973	2,325.158	2,426.537	1,953.12	1,941.36	0	0	0	4,136.4	4,026.96	3,894.48	4,158.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	394.163	401.046	407.74	420.573	426.713	432.671
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,881.442	1,607.016	1,488.464	0	1,326.692	0	0	0	0	0	1,142.237	0	5,025.149	0	4,070.272	5,153.536	0	5,093.827	3,306.11	4,490.63	3,980.432	0	0	2,589.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,304.629	0	2,964.056	3,089.841	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,731.729	8,430.039	7,704.29	5,649.311	5,915.693	4,948.361	4,296.797	3,884.263	3,164.049	6,727.349	7,172.569	7,171.554	7,337.111	5,838.108	3,911.074	8,939.583	9,931.146	7,458.453	6,942.563	5,877.742	6,078.434	5,658.803	5,367.147	4,940.526	4,798.861	5,331.026	5,116.007	5,198.751	5,294.149	4,519.531	5,480.471	4,163.64	5,794.635	5,532.231	5,868.098	4,483.981	5,930.67	6,126.696	5,475.03	5,881.551	6,375.552	5,937.128	6,476.14	5,852.931	5,543.048	6,406.296	6,333.881	5,411.415	2,956.566	3,134.227	4,286.048	276.666	249.679	132.748	755.163	516.59	610.54	652.518	1,071.794	265.323	739.482	1,140.309	1,971.846
Overige niet-vlottende verplichtingen Numbers are in millions	1,184.684	1,182.886	1,174.762	1,153.32	-0	1,320.756	1,310.928	2,372.565	1,808.761	2,332.264	-0.001	5,661.584	-0	5,066.225	0	-0	5,676.609	0	-0	-0	-0	3,998.041	2,598.138	0.001	2,066.232	2,545.304	543.129	3,307.46	2,733.531	3,653.616	2,276.544	3,795.184	3,171.884	2,745.534	2,257.805	7,890.774	6,607.019	5,504.739	3,816.242	4,494.404	3,840.944	3,777.285	3,099.948	2,860.86	2,547.167	2,723.439	2,425.159	3,601.797	2,688.599	2,425.742	2,600.017	1,898.186	1,398.956	845.311	2,728.1	2,141.104	1,768.851	0.001	2,580.444	0.001	-0.001	3,527.608	3,042.112
Totaal niet-vlottende verplichtingen Numbers are in millions	18,875.117	17,987.964	17,297.916	13,974.005	15,400.59	15,057.844	15,046.479	15,405.133	12,850.422	11,197.524	10,562.44	13,944.741	13,703.095	12,418.987	9,702.841	15,646.216	17,268.973	14,310.795	12,176.076	12,727.346	12,384.024	12,083.381	9,918.405	9,471.077	6,865.093	7,876.33	5,659.137	12,642.611	12,054.64	12,067.627	11,915.254	7,958.824	8,966.519	8,277.765	8,125.904	12,374.755	12,537.689	11,631.435	9,291.272	10,375.955	10,216.496	9,714.413	9,576.088	8,713.791	8,090.215	9,129.735	8,759.04	9,013.212	5,645.165	5,559.969	6,886.065	2,174.852	1,648.635	978.059	3,483.263	2,657.694	2,379.391	4,351.311	4,053.284	3,637.12	4,249.895	5,094.63	5,446.629
Totaal passiva Numbers are in millions	194,523.82	183,280.293	175,893.523	170,344.526	186,199.16	218,222.28	181,591.489	195,442.968	197,214.159	205,041.872	199,075.058	195,692.71	203,419.325	159,506.212	103,372.859	102,412.691	97,619.966	113,301.266	61,823.289	107,946.859	112,934.178	128,296.877	91,621.793	133,645.558	117,824.192	117,549.489	105,300.084	109,668.854	105,472.648	100,640.253	101,955.026	103,346.895	110,475.206	102,917.43	100,999.621	141,663.316	149,687.615	158,574.481	129,551.771	126,181.727	132,835.506	144,812.537	122,417.908	125,604.999	139,927.215	149,908.528	113,174.427	103,533.355	95,415.722	96,447.35	94,521.717	58,612.376	55,933.626	64,754.21	57,618.472	64,404.029	68,831.363	77,545.513	63,641.303	67,209.223	60,182.521	53,263.745	60,175.312
Eigen vermogen:
Preferente aandelen Numbers are in millions	378.491	378.491	378.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	24,200	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	21,000
Ingehouden winsten Numbers are in millions	62,806.245	45,411.793	93,328.384	566,829.742	558,408.411	544,960.309	531,544.886	525,673.784	519,624.845	513,507.602	511,620.428	501,704.675	497,108.545	479,313.699	475,693.155	433,816.765	424,886.544	399,312.207	403,169.013	392,111.302	382,604.775	373,691.589	372,488.582	389,783.739	389,677.133	384,452.632	382,273.987	376,929.362	372,626.282	364,161.519	365,432.894	360,388.35	354,166.62	344,064.239	340,798.629	335,087.67	330,009.528	317,081.621	314,962.338	303,681.773	295,380.905	288,742.74	284,035.787	279,083.825	276,784.864	269,157.058	273,333.28	241,925.929	223,909.121	211,553.155	200,512.793	171,380.252	162,461.484	151,184.833	134,796.851	126,857.893	113,514.029	107,171.929	103,377.424	95,995.942	88,518.791	81,699.279	72,983.909
Overige gereserveerde algehele resultaten Numbers are in millions	555,714.593	552,291.266	497,442.887	496,455.383	496,171.592	498,726.917	474,962.104	479,876.457	478,202.014	478,645.195	441,982.818	442,210.52	438,901.642	21,487.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,487.346	21,487.346	21,487.346	-468,305.231	-468,286.074	-467,879.568	-446,879.568	-446,898.725	-446,363.291	-446,363.291	-411,363.291	-411,363.291	-410,832.136	5,191.697	23,647.015	39,286.707	39,518.225	40,815.986	39,045.756	39,903.583	39,551.563	39,653.113	38,301.513	23,362.88	25,057.737	25,021.878	28,105.789	28,559.073	27,308.948	29,182.989	31,968.988	31,093.987	31,549.772	32,790.669	33,511.888	38,961.683	39,724.718	39,121.158	37,231.309	35,198.47	34,732.156	35,887.4	35,859.631	35,432.035	36,281.605	36,950.623	34,813.516	29,617.575	29,861.678	30,722.24	30,627.315	34,038.25	34,263.816	33,617.285	35,717.812	36,190.558	36,264.374	34,293.854	32,411.2	31,510.121	30,227.163	30,235.655	31,994.592
Totaal eigen vermogen van aandeelhouders Numbers are in millions	664,586.675	643,768.896	636,837.108	619,179.894	610,493.929	600,007.658	583,827.422	582,851.516	575,663.569	569,989.505	566,439.955	556,751.904	549,378.051	530,192.742	523,540.17	497,303.472	488,604.769	464,328.193	466,414.77	456,214.884	446,356.338	437,544.702	434,990.095	437,346.619	438,934.87	433,674.51	434,579.776	429,688.435	424,135.23	417,544.508	421,601.882	415,682.337	409,916.392	401,054.908	398,510.517	398,249.353	393,934.246	380,402.779	376,393.646	363,080.243	354,313.061	348,830.14	344,095.417	338,715.86	337,266.469	330,307.681	332,346.797	295,743.504	277,970.799	266,475.395	255,340.108	229,618.502	220,925.3	209,002.118	193,514.663	186,048.451	172,778.403	164,465.783	158,788.624	150,506.063	141,745.954	134,934.934	125,978.501
Totaal eigen vermogen Numbers are in millions	673,682.938	653,979.54	646,572.706	628,880.552	619,704.939	611,974.878	595,186.627	595,135.145	588,346.316	582,271.229	578,068.146	567,974.144	560,694.103	541,057.476	533,630.981	507,120.022	498,891.688	474,657.831	476,062.519	465,661.299	455,983.143	446,831.617	443,651.301	445,552.643	447,890.915	442,448.713	442,814.148	438,248.064	432,825.503	425,718.384	430,009.282	423,602.466	418,726.727	409,514.896	406,601.021	406,288.75	401,141.727	386,958.174	382,509.765	368,648.097	359,627.017	354,110.684	349,244.807	343,739.662	342,620.215	335,333.547	337,199.706	295,743.504	277,970.799	266,475.395	255,340.108	229,618.502	220,925.3	209,002.118	193,514.663	186,048.451	172,778.403	164,465.783	158,788.624	150,506.063	141,745.954	134,934.934	125,978.501
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	868,206.757	837,259.833	822,466.229	799,225.078	805,904.099	830,197.157	776,778.117	790,578.113	785,560.475	787,313.101	777,143.204	763,666.854	764,113.427	700,563.688	637,003.84	609,532.713	596,511.655	587,959.097	537,885.808	573,608.158	568,917.321	575,128.493	535,273.094	579,198.201	565,715.107	559,998.202	548,114.232	547,916.918	538,298.151	526,358.637	531,964.308	526,949.361	529,201.933	512,432.326	507,600.643	547,952.067	550,829.342	545,532.655	512,061.535	494,829.824	492,462.523	498,923.221	471,662.716	469,344.661	482,547.431	485,242.075	450,374.133	399,276.857	373,386.521	362,922.745	349,861.825	288,230.878	276,858.926	273,756.328	251,133.135	250,452.48	241,609.766	242,011.296	222,429.927	217,715.286	201,928.475	188,198.68	186,153.813

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