Mirae Corporation (025560.KS) - Balans per kwartaal

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025560.KS
Financiële Gegevens

1190 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 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	9,913.998	5,038.153	6,660.198	9,492.28	14,621.117	33,200.249	36,349.34	31,630.418	33,749.379	22,833.279	28,653.068	38,168.303	22,684.289	19,946.132	14,803.602	10,723.865	20,492.175	25,554.594	34,714.059	31,174.914	1,547.774	4,553.686	2,906.707	2,017.876	3,582.852	1,470.174	4,303.281	4,732.003	12,246.543	21,098.3	19,987.339	13,393.783	15,187.713	990.935	2,150.093	2,540.71	3,628.464	7,813.712	374.697	331.072	437.86	1,097.907	338.087	1,030.16	453.018	526.164	707.88	1,964.444	1,323.693	1,856.335	95.027	6,452.65	1,748.091	1,672.047	2,447.395	597.313	1,599.411	4,365.118	2,774.851	628.694	4,993.449	2,413.631	3,225.585	3,098.48	6,882.31	1,147.188	6,664.714	4,603.813
Kortetermijnbeleggingen Numbers are in millions	5,000	16,264.007	16,264.007	21,181	16,181	-4,531.077	-0	-0	0.001	0.001	-5,044.534	0	-4,887.083	-4,832.578	-5,867.44	0	6,000	3,500	1,500	1,547.699	5,197.486	6,711.019	12,269.945	19,351.483	19,305.429	23,387.042	20,330.13	20,385.28	5,711.11	5,818.019	5,845.444	5,167.1	5,849.826	498	55.675	641.579	1,613.669	1,682.975	478.33	448.037	228.802	246.099	248.583	0.207	130.107	59.076	0.207	0.207	113.299	404.631	6,510.705	11,019.621	10,937.982	10,853.248	10,844.262	10,855.576	10,866.629	12,277.643	2,894.057	2,944.788	2,906.14	2,840.31	3,255.671	3,217.805	23,963.292	23,103.604	23,331.141	23,653.965
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,913.998	21,302.16	22,924.204	30,673.28	30,802.117	33,200.249	36,349.34	31,630.418	33,749.379	22,833.28	28,653.068	38,168.303	22,684.289	19,946.132	14,803.602	10,723.865	20,492.175	25,554.594	36,214.059	32,722.613	6,745.26	11,264.705	15,176.652	21,369.359	22,888.281	24,857.216	24,633.411	25,117.283	17,957.653	26,916.319	25,832.783	18,560.883	21,037.539	1,488.935	2,205.768	3,182.289	5,242.133	9,496.687	853.027	779.109	666.662	1,344.006	586.67	1,030.367	583.125	585.24	708.087	1,964.651	1,436.992	2,260.966	6,605.732	17,472.271	12,686.073	12,525.295	13,291.657	11,452.889	12,466.04	16,642.761	5,668.908	3,573.482	7,899.589	5,253.941	6,481.256	6,316.285	30,845.602	24,250.792	29,995.855	28,257.778
Nettovorderingen Numbers are in millions	6,319.129	7,618.525	7,867.316	4,969.707	15,022.324	21,517.856	15,751.33	22,686.899	20,720.836	26,492.36	23,694.388	15,919.756	12,240.706	15,509.187	15,933.687	17,604.006	16,989.481	8,454.464	7,459.034	8,921.59	17,575.985	14,240.342	11,329.483	15,588.688	10,140.082	0	0	12,135.386	27,625.142	24,002.765	23,426.237	24,651.131	20,593.944	21,159.817	0	21,824.679	22,354.72	23,497.083	13,351.96	8,244.766	0	0	15,531.336	14,010.452	16,708.868	19,270.523	18,737.748	12,954.088	0	0	39,731.31	40,960.605	35,220.842	0	38,331.135	0	30,382.451	0	31,989.374	0	31,705.568	48,554.96	0	38,873.82	36,873.456	0	41,914.163	40,513.358
Voorraad Numbers are in millions	15,450.779	8,453.706	8,905.71	7,463.679	22,922.867	26,158.103	25,567.827	24,041.995	26,023.653	27,278.068	24,300.839	19,201.16	16,917.11	16,916.635	16,215.786	11,407.959	17,241.971	10,559.253	12,088.042	10,041.3	12,861.334	14,508.172	11,529.492	10,438.218	19,491.837	18,951.362	21,912.868	20,960.659	23,848.543	17,058.153	15,310.751	13,745.588	13,279.419	14,077.1	13,446.726	13,591.211	11,212.94	10,017.902	8,486.387	9,244.936	9,142.513	10,949.387	10,210.433	9,880.811	10,285.894	9,521.08	8,905.973	10,131.67	16,974.362	23,386.581	22,587.752	18,208.354	17,088.921	21,820.965	16,135.588	12,724.621	10,066.572	12,130.413	10,925.162	13,706.625	16,034.864	20,787.051	24,067.955	22,737.785	20,236.277	19,898.73	19,777.325	17,588.553
Overige vlottende activa Numbers are in millions	437.744	317.143	3,107.938	4,697.688	0	-2,922.065	-2,922.065	-2,922.064	-3,442.522	-3,504.851	-3,230.966	-3,230.966	-98.845	0.001	-0.001	-0	0	0	0	0.001	-0	-0.001	0.001	0	-0.002	10,197.533	12,009.59	-0	-0.001	-0.001	-0.002	0	-0.002	-0.001	23,064.8	-0	0.001	-0.001	0.002	0.001	11,258.261	12,064.97	-0.001	0	0.003	0.001	-0.001	-0	24,531.862	42,864.798	-0.002	0.001	-0.002	40,514.281	0.001	36,749.467	-0.001	32,246.047	-0.002	32,284.737	0.001	-0.001	43,706.157	0.001	0.002	38,310.8	0.001	-0.001
Totaal vlottende activa Numbers are in millions	37,121.65	37,691.534	42,805.168	47,804.355	68,747.308	77,954.143	74,746.432	75,437.247	77,051.346	73,098.857	73,417.329	70,058.253	51,743.259	52,371.955	46,953.074	39,735.83	54,723.628	44,568.312	55,761.135	51,685.504	37,182.578	40,013.219	38,035.628	47,396.264	52,520.198	54,006.111	58,555.869	58,213.327	69,431.337	67,977.236	64,569.769	56,957.603	54,910.9	36,725.851	38,717.294	38,598.179	38,809.794	43,011.671	22,691.376	18,268.811	21,067.436	24,358.363	26,328.438	24,921.63	27,577.89	29,376.844	28,351.807	25,050.409	42,943.216	68,512.345	68,924.792	76,641.231	64,995.834	74,860.541	67,758.381	60,926.977	52,915.062	61,019.221	48,583.442	49,564.844	55,640.022	74,595.951	74,255.368	67,927.891	87,955.337	82,460.322	91,687.344	86,359.688
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,887.809	17,207.98	21,555.178	16,827.876	16,927.734	16,415.544	16,456.063	16,496.109	17,531.261	17,693.794	17,669.661	17,742.991	30,300.354	29,972.588	26,046.488	25,809.246	18,383.803	18,101.379	18,314.4	18,464.622	19,038.186	19,148.67	18,934.301	19,234.68	19,457.814	19,669.549	19,797.536	20,019.935	20,218.979	20,094.801	20,300.626	20,298.475	20,454.275	20,371.086	20,610.676	20,730.266	20,988.367	21,197.634	21,245.469	20,939.53	21,185.169	21,379.768	21,626.804	21,813.142	22,988.641	23,262.316	23,344.394	37,729.214	39,038.838	37,155.978	37,640.332	37,073.673	53,241.441	32,750.337	32,645.918	32,834.7	32,862.892	33,125.872	33,447.382	33,799.181	33,748.441	33,993.466	34,344.986	34,509.536	34,487.404	35,481.082	40,464.258	40,963.972
Goodwill Numbers are in millions	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	431.148	0	0	0	0	0	1,065.035	1,065.035	959.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	860.193	859.811	866.819	870.766	359.678	364.647	1,340.582	1,342.724	1,432.247	1,428.847	1,433.794	1,328.093	1,312.679	1,317.59	1,888.801	886.215	1,368.876	1,266.517	665.724	715.015	3,549.462	3,878.941	4,063.169	1,018.052	3,842.72	4,081.714	4,325.089	4,570.403	7,620.619	7,398.218	6,898.686	6,540.824	8,968.187	8,842.775	8,766.909	8,569.128	8,337.586	7,996.363	9,871.895	10,068.737	13,575.661	13,800.985	13,914.298	13,859.418	14,338.583	14,419.486	13,839.242	14,146.747	24,170.436	23,588.103	22,805.648	19,329.917	17,282.398	15,006.935	14,464.699	14,009.191	12,326.623	11,552.742	10,327.612	8,761.882	6,443.654	14,548.94	13,930.776	12,569.321	11,571.048	10,002.593	18,795.945	14,899.639
Goodwill en immateriële activa Numbers are in millions	1,291.342	431.148	431.148	1,301.914	790.826	795.795	1,771.73	1,773.872	1,863.395	1,859.995	1,864.942	1,759.241	1,743.827	1,748.738	2,319.949	886.215	1,368.876	1,266.517	665.724	715.015	4,614.497	4,943.976	5,022.741	1,018.052	3,842.72	4,081.714	4,325.089	4,570.403	7,620.619	7,398.218	6,898.686	6,540.824	8,968.187	8,842.775	8,766.909	8,569.128	8,337.586	7,996.363	9,871.895	10,068.737	13,575.661	13,800.985	13,914.298	13,859.418	14,338.583	14,419.486	13,839.242	14,146.747	24,170.436	23,588.103	22,805.648	19,329.917	17,282.398	15,006.935	14,464.699	14,009.191	12,326.623	11,552.742	10,327.612	8,761.882	6,443.654	14,548.94	13,930.776	12,569.321	11,571.048	10,002.593	18,795.945	14,899.639
Langetermijnbeleggingen Numbers are in millions	43,157.101	45,481.927	39,297.12	36,311.96	15,467.42	25,089.434	34,385.609	36,138.893	39,417.994	35,919.159	29,268.152	28,161.396	27,787.906	34,357.284	31,467.942	0	12,318.896	4,452.952	-963.43	-1,011.129	-4,659.528	-4,681.738	-11,749.339	-18,866.553	-18,228.734	-22,310.023	-19,206.951	-19,260.601	-5,629.701	-5,459.114	-5,760.169	-5,081.825	-3,990.921	1,360.905	1,813.23	953.696	-18.394	-1,597.7	-343.055	958.929	914.495	932.231	816.612	1,193.285	1,039.135	2,693.153	3,317.584	3,156.602	1,256.768	1,150.292	-5,330.922	-9,932.653	-10,094.587	-10,194.213	-10,232.155	-10,273.76	-10,315.104	-11,624.448	-2,237.182	-834.362	-834.531	16,592.568	16,140.976	16,193.185	-7,433.683	-4,550.017	-19,673.276	-20,114.79
Belastingvorderingen Numbers are in millions	0	859.811	864.833	870.27	19,008.05	-25,089.434	-34,385.609	-36,138.893	-39,417.994	-35,919.159	-29,268.152	-28,161.396	-27,787.906	-34,357.284	-31,467.942	0	9,953.514	7,387.082	4,569.802	4,684.47	8,871.981	10,497.062	15,962.833	19,597.25	19,567.447	23,433.042	20,376.13	20,642.023	6,012.09	6,122.999	6,172.883	5,514.619	0	0	404.989	986.893	1,966.258	2,026.064	14,128.746	14,259.281	14,457.316	14,517.679	14,640.44	13,906.374	28,822.967	28,947.687	0	15,819.58	16,490.815	20,525.743	26,982.031	31,523.952	15,103.821	14,990.245	14,971.259	15,058.365	15,026.386	16,022.7	7,097.301	7,572.497	7,593.512	7,685.849	8,912.218	8,837.96	29,667.447	29,207.712	29,982.93	30,379.933
Overige niet-vlottende activa Numbers are in millions	4.965	3.475	1.986	-870.269	-0	25,089.434	38,931.44	40,702.281	43,832.027	40,354.407	29,268.153	28,161.393	28,117.907	34,728.95	31,967.942	29,326.041	271.63	271.63	271.631	271.63	271.63	271.631	271.629	271.63	271.63	271.63	271.631	271.63	273.63	-0.001	273.629	273.63	6,191.58	819.671	0.001	273.63	273.631	273.63	273.629	273.63	273.628	273.629	274.509	274.51	279.19	0.001	28,994.287	285.44	285.441	0.001	285.441	285.439	461.498	761.336	1,570.014	1,629.944	1,668.937	1,694.224	294.76	291.395	302.245	322.265	345.159	358.377	372.535	402.131	457.032	285.439
Totaal niet-vlottende activa Numbers are in millions	75,341.216	63,984.341	62,150.266	54,441.75	52,194.03	42,300.773	57,159.233	58,972.262	63,226.683	59,908.196	48,802.757	47,663.626	60,162.088	66,450.275	60,334.379	56,021.503	42,296.719	31,479.559	22,858.126	23,124.608	28,136.766	30,179.601	28,442.165	21,255.06	24,910.877	25,145.912	25,563.435	26,243.39	28,495.617	28,156.903	27,885.655	27,545.722	31,623.121	31,394.437	31,595.805	31,513.613	31,547.448	29,895.991	45,176.684	46,500.107	50,406.269	50,904.292	51,272.663	51,046.729	67,468.516	69,322.643	69,495.507	71,137.583	81,242.298	82,420.117	82,382.53	78,280.328	75,994.571	53,314.64	53,419.735	53,258.44	51,569.734	50,771.09	48,929.873	49,590.593	47,253.321	73,143.088	73,674.115	72,468.379	68,664.751	70,543.501	70,026.889	66,414.193
Totaal activa Numbers are in millions	112,462.865	101,675.876	104,955.433	102,246.105	120,941.339	120,254.916	131,905.665	134,409.51	140,278.029	133,007.053	122,220.086	117,721.879	111,905.347	118,822.23	107,287.453	95,757.333	97,020.347	76,047.871	78,619.261	74,810.112	65,319.345	70,192.819	66,477.793	68,651.324	77,431.075	79,152.024	84,119.304	84,456.717	97,926.954	96,134.139	92,455.424	84,503.325	86,534.021	68,120.288	70,313.099	70,111.792	70,357.241	72,907.662	67,868.06	64,768.918	71,473.705	75,262.655	77,601.102	75,968.359	95,046.406	98,699.487	97,847.314	96,187.993	124,185.514	150,932.462	151,307.322	154,921.559	140,990.405	128,175.181	121,178.116	114,185.417	104,484.796	111,790.31	97,513.315	99,155.437	102,893.344	147,739.039	147,929.483	140,396.269	156,620.088	153,003.823	161,714.233	152,773.881
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,048.462	619.948	1,436.887	1,071.452	663.576	1,197.624	1,555.129	2,542.47	4,705.063	5,187.476	6,452.391	4,835.748	3,907.716	7,557.588	6,366.542	3,755.918	8,803.986	2,593.762	4,019.108	2,109.654	8,511.212	10,939.045	10,097.511	2,278.08	3,545.345	3,572.29	4,388.686	5,272.407	9,970.175	7,600.372	3,563.038	3,572.707	2,674.864	6,411.537	5,423.398	4,763.057	4,534.458	6,612.549	8,369.214	6,172.48	8,842.734	11,807.612	9,918.928	12,240.61	14,392.971	14,335.623	12,035.693	9,426.9	13,524.091	20,956.829	18,761.064	13,724.33	15,195.066	23,469.479	20,729.236	17,362.867	10,661.563	12,843.019	6,951.071	5,411.632	6,382.169	9,914.158	12,604.058	8,834.587	9,698.612	9,902.831	18,132.651	11,371.82
Kortlopende schulden Numbers are in millions	15,632.902	15,307.13	15,042.716	14,762.109	16,184.741	16,246.104	20,118.72	20,819.028	20,435.836	20,073.475	16,708.184	16,354.318	9,785.614	9,201.856	8,891.516	7,832.394	6,589.676	11.72	40.489	33.589	5,264.363	5,868.266	2,605	8,901.887	8,548.674	8,210.427	7,886.359	7,576.323	1	6,994.819	0	535.535	5,600	7,800	11,031.833	10,985.232	18,299.264	18,157.274	12,827.123	11,168.089	19,399.078	16,570.032	17,201.618	21,629.899	29,601.793	31,355.175	31,697.869	33,397.761	48,214.294	48,016.113	53,655.274	60,046.609	47,493.248	44,516.667	39,143.289	39,033.831	36,222.089	36,471.95	38,314.118	37,706.698	40,197.074	45,563.795	40,115.13	35,932.657	48,912.964	41,416.353	47,585.136	42,827.18
Belastingschulden Numbers are in millions	0	0	31.663	55.524	29.661	82.501	34.653	60.196	0	0	11.405	138.245	0	28.19	27.367	0	0	1,069.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,871.988	783.316	1,184.342	577.654	4,677.184	17,660.318	1,804.325	508.647	1,569.358	396.236	1,101.31	7,868.038	4,321.325	12,063.194	8,152.848	7,720.195	9,302.96	2,846.94	4,793.891	2,521.972	4,066.405	3,727.77	3,500.507	4,936.411	4,967.644	0	0	6,202.437	0	5,273.717	0	2,510.402	0	1,872.817	0	1,954.124	1,848.126	2,385.868	2,769.161	3,935.992	2,568.755	3,592.496	0	3,371.189	0	4,243.869	4,823.815	3,885.781	7,133.818	0	0	0	2,672.122	3,575.851	4,993.458	3,598.223	3,314.707	2,401.538	0	4,531.041	0	3,708.215	3,952.222	4,262.798	0	5,020.768	0	6,539.793
Overige kortlopende verplichtingen Numbers are in millions	6,256.19	6,523.812	4,668.507	5,745.026	0.001	-0	8,962.78	9,984.847	6,894.595	6,584.054	7,143.392	-0.001	-0.001	-0.001	0	0	0.001	-0	0.001	0	-0.002	0	0.001	-0	-0.001	5,801.222	6,417.757	0.001	4,736.377	-0.001	2,547.452	0	2,720.012	-0.001	2,226.72	-0	0.001	-0.001	0.001	-0	-0.001	0.001	3,705.511	-0	5,138.951	-0.001	0.001	0.001	0.001	3,107.59	3,157.331	4,687.058	-0.002	-0.002	-0.001	-0.001	-0.001	0.001	3,803.766	-0.001	4,579.158	0.002	0.001	-0.001	3,824.219	-0.001	4,156.734	0.001
Totaal kortlopende verplichtingen Numbers are in millions	24,809.541	23,234.205	22,332.451	22,156.241	21,525.502	35,104.046	32,440.954	33,854.992	33,604.851	32,241.241	31,405.277	29,058.103	18,014.654	28,822.638	23,410.907	19,308.508	24,696.622	5,452.421	8,853.489	4,665.215	17,841.977	20,535.082	16,203.019	16,116.378	17,061.662	17,583.939	18,692.802	19,051.167	14,707.552	19,868.907	6,110.49	6,618.644	10,994.876	16,084.353	18,681.951	17,702.413	24,681.849	27,155.69	23,965.499	21,276.56	30,810.566	31,970.141	30,826.057	37,241.698	49,133.715	49,934.666	48,557.378	46,710.443	68,872.204	72,080.532	75,573.669	78,457.997	65,360.434	71,561.995	64,865.982	59,994.92	50,198.358	51,716.508	49,068.955	47,649.37	51,158.401	59,186.17	56,671.411	49,030.041	62,435.795	56,339.951	69,874.521	60,738.794
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	473.688	491.499	529.561	118.592	100.079	86.776	101.826	116.608	64.894	47.085	5,550.261	14,453.363	14,412.399	8,913.16	9,013.903	6.139	29.314	37.513	1,498.796	1,387.191	0	0	0	0	0	0	7,278.278	0	9,051.532	0	0	0	0	0	0	0	0	0	800	1,400	2,000	2,600	3,200	3,800	4,400	5,000	1,400	2,600	300	600	900	1,200	1,500	1,800	2,100	2,400	2,700	3,000	3,300	3,600	3,900	4,200	7,380.274	9,109.204	3,414.331	3,749.452
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-473.688	0	0	0	0	0	0	0	0	0	0	0	0	1,959.026	0	0	0	0	3,093.419	3,741.323	0	0	0	0	0	0	0	0	3,462.588	0	0	0	0	0	0	0	0	0	0	2,168.218	0	0	0	2,058.013	0	0	0	2,397.96	2,125.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,994.522	1,994.522	1,994.522	1,994.522	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	1,475.811	3,348.896	3,348.896	3,348.896	3,348.896	3,348.896	3,348.896	4,529.514	4,529.514	4,529.514	4,529.514	4,529.514	4,529.514	4,529.514	4,529.514	4,529.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,409.689	3,361.941	3,195.742	2,696.959	2,392.547	2,430.158	5,670.33	5,625.975	4,969.305	4,875.726	2,548.528	2,498.606	1,983.421	2,050.652	2,210.845	25.5	2,100.418	2,074.87	1,977.169	2,347.394	-0	0	3,735.471	3,459.252	3,582.308	3,477.752	3,469.885	3,312.998	3,805.12	3,574.486	-0.001	3,313.682	3,092.579	2,909.848	2,877.338	2,681.098	2,283.621	2,186.197	2,302.479	2,268.7	2,244.469	-0.001	2,241.569	2,218.315	2,129.94	0.001	1,918.7	1,925.121	2,260.943	0.001	0.001	2,440.943	1,958.947	1,962.358	1,872.749	1,499.485	1,423.673	1,429.908	1,407.268	1,408.694	1,601.062	1,724.917	1,800.92	1,697.934	1,471.212	1,505.965	1,770.753	1,844.282
Totaal niet-vlottende verplichtingen Numbers are in millions	5,404.212	5,356.463	5,190.264	5,182.98	4,397.919	4,024.561	7,246.219	7,188.562	6,546.942	6,468.144	4,089.232	4,021.501	9,009.492	17,979.827	18,099.056	12,373.498	12,590.131	3,556.821	3,482.294	3,860.718	6,068.026	6,604.325	5,211.282	4,935.062	5,058.119	4,953.563	4,945.696	4,788.809	12,559.209	5,050.297	13,989.93	4,789.492	4,568.39	4,385.659	4,353.149	4,156.909	3,759.432	3,662.008	5,651.375	5,617.595	6,393.365	6,917.113	7,590.465	8,167.211	9,859.454	10,387.528	10,848.214	11,454.635	8,190.457	9,527.475	6,955.27	7,570.457	7,388.461	3,162.358	3,372.749	3,299.485	3,523.673	3,829.908	4,107.268	4,408.694	4,901.062	5,324.917	5,700.92	5,897.934	8,851.486	10,615.169	5,185.084	5,593.734
Totaal passiva Numbers are in millions	30,213.753	28,590.668	27,522.715	27,339.221	25,923.421	39,128.606	39,687.173	41,043.554	40,151.793	38,709.385	35,494.509	33,079.604	27,024.147	46,802.464	41,509.963	31,682.005	37,286.754	9,009.242	12,335.783	8,525.934	23,910.003	27,139.407	21,414.301	21,051.441	22,119.781	22,537.502	23,638.498	23,839.976	27,266.761	24,919.205	20,100.421	11,408.136	15,563.266	20,470.012	23,035.099	21,859.322	28,441.281	30,817.698	29,616.874	26,894.156	37,203.931	38,887.254	38,416.522	45,408.909	58,993.169	60,322.194	59,405.592	58,165.078	77,062.662	81,608.006	82,528.938	86,028.453	72,748.896	74,724.353	68,238.731	63,294.405	53,722.031	55,546.416	53,176.223	52,058.064	56,059.463	64,511.087	62,372.331	54,927.974	71,287.281	66,955.12	75,059.605	66,332.528
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	3,813.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,583.433	15,214.885	15,214.885	15,214.885	15,214.885	2,287.738	2,287.738	2,226.004	2,226.004	2,226.004	2,226.004	2,226.004	2,226.004	1,866.293	1,866.293	1,866.293	1,686.437	1,686.437	84,321.84	84,321.84	63,481.84	63,481.84	63,481.84	63,481.84	63,481.84	63,181.84	63,181.84	63,081.84	63,081.84	63,081.84	63,081.84	63,081.84	61,296.026	51,496.026	50,101.604	50,101.604	44,507.199	44,507.199	44,507.199	44,507.199	35,507.199	35,507.199	35,507.199	30,109.444	30,109.444	30,109.444	30,109.444	30,109.444	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	23,903.555	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35	18,387.35
Ingehouden winsten Numbers are in millions	-74,802.297	-82,259.295	-77,606.053	-80,485.731	-60,427.489	-60,433.279	-49,500.606	-47,191.832	-40,214.188	-46,013.065	-53,607.658	-55,721.513	-55,504.863	-54,343.435	-60,808.304	-62,556.861	-62,016.801	-54,820.332	-55,820.9	-55,910.638	-56,208.967	-54,560.284	-52,534.032	-50,059.183	-43,979.535	-42,101.32	-41,648.192	-41,350.757	-30,388.15	-29,842.285	-29,744.139	-27,926.108	-25,300.117	-22,528.394	-19,267.832	-18,169.85	-16,496.6	-16,174.122	-19,607.77	-20,071.559	-13,767.226	-11,661.599	-8,895.169	-6,716.776	-1,355.344	1,101.066	1,023.345	-140,678.256	-116,070.801	-93,688.514	-94,139.064	-93,928.819	-110,587.039	-109,287.453	-109,767.813	-111,774.744	-111,895.657	-106,403.528	-104,836.919	-102,065.638	-102,318.13	-65,844.057	-63,503.858	-63,581.715	-63,713.536	-63,066.641	-62,460.716	-62,673.991
Overige gereserveerde algehele resultaten Numbers are in millions	-3,836.657	-3,841.562	-3,817.43	-3,793.45	-3,813.992	78,563.025	78,479.836	78,659.779	78,442.415	78,412.724	78,435.225	78,462.324	78,484.599	78,169.833	48,396.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145,304.634	143,971.179	143,641.316	143,971.179	140,230.522	60,708.825	60,951.523	59,672.005	59,672.005	59,672.005	59,672.005	59,675.461	59,675.461	46,327.075	76,323.145	124,765.896	120,063.958	120,172.524	37,782.538	37,872.976	34,136.469	34,131.857	34,115.684	34,177.226	35,808.989	35,534.002	38,947.158	38,885.658	37,966.503	37,975.379	39,017.302	37,939.457	34,922.341	18,609.459	16,355.2	16,242.644	13,844.073	13,734.711	13,351.758	13,439.123	12,529.801	12,529.801	12,572.55	7,166.783	7,299.138	7,166.783	7,308.933	148,591.727	139,290.099	139,109.415	139,013.893	138,918.371	154,924.994	138,834.726	138,803.643	138,762.201	138,754.867	138,743.867	130,786.661	130,775.661	130,764.661	130,684.66	130,673.66	130,662.66	130,658.993	130,727.994	130,727.994	130,727.994
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82,249.113	73,085.207	77,432.718	74,906.883	95,017.918	81,126.309	92,218.491	93,365.956	100,126.236	94,297.667	86,725.576	84,642.275	84,881.2	72,019.766	65,777.49	64,075.328	59,733.593	67,038.629	66,283.478	66,284.178	41,409.342	43,053.412	45,063.492	47,599.883	55,311.294	56,614.522	60,480.806	60,616.74	70,660.193	71,214.934	72,355.003	73,095.189	70,918.25	47,577.091	47,188.972	48,174.398	41,854.672	42,067.788	38,251.187	37,874.762	34,269.774	36,375.401	39,184.58	30,559.451	36,053.238	38,377.293	38,441.722	38,022.915	47,122.853	69,324.456	68,778.384	68,893.107	68,241.51	53,450.828	52,939.385	50,891.012	50,762.765	56,243.894	44,337.092	47,097.373	46,833.881	83,227.953	85,557.152	85,468.295	85,332.807	86,048.703	86,654.628	86,441.353
Totaal eigen vermogen Numbers are in millions	82,249.113	73,085.207	77,432.718	74,906.883	95,017.918	81,126.309	95,568.299	96,707.282	102,351.75	96,515.983	86,725.576	84,642.275	84,881.2	72,019.766	65,777.49	64,075.328	59,733.593	67,038.629	66,283.478	66,284.178	41,409.342	43,053.412	45,063.492	47,599.883	55,311.294	56,614.522	60,480.806	60,616.74	70,660.193	71,214.934	72,355.003	73,095.189	70,970.755	47,650.276	47,278	48,252.47	41,915.96	42,089.964	38,251.187	37,874.762	34,269.774	36,375.401	39,184.58	30,559.451	36,053.238	38,377.293	38,441.722	38,022.915	47,122.853	69,324.456	68,778.384	68,893.107	68,241.51	53,450.828	52,939.385	50,891.012	50,762.765	56,243.894	44,337.092	47,097.373	46,833.881	83,227.953	85,557.152	85,468.295	85,332.807	86,048.703	86,654.628	86,441.353
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,462.865	101,675.876	104,955.433	102,246.105	120,941.339	120,254.916	131,905.665	134,409.51	140,278.029	133,007.053	122,220.086	117,721.879	111,905.347	118,822.23	107,287.453	95,757.333	97,020.347	76,047.871	78,619.261	74,810.112	65,319.345	70,192.819	66,477.793	68,651.324	77,431.075	79,152.024	84,119.304	84,456.717	97,926.954	96,134.139	92,455.424	84,503.325	86,534.021	68,120.288	70,313.099	70,111.792	70,357.241	72,907.662	67,868.061	64,768.918	71,473.705	75,262.655	77,601.102	75,968.359	95,046.407	98,699.487	97,847.314	96,187.993	124,185.514	150,932.462	151,307.322	154,921.559	140,990.405	128,175.181	121,178.116	114,185.417	104,484.796	111,790.31	97,513.315	99,155.437	102,893.344	147,739.04	147,929.483	140,396.269	156,620.088	153,003.823	161,714.233	152,773.881

Mirae Corporation

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KRX:025560.KS