Jayjun Cosmetic Co., Ltd. (025620.KS)

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025620.KS
Financiële Gegevens

4865 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2014 Q4	2014 Q2	2014 Q1	2013 Q3	2013 Q2	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 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,317.003	4,220.977	4,737.738	5,552.705	10,313.699	14,167.535	10,504.209	11,879.029	5,945.215	6,187.814	8,300.987	17,127.35	872.416	1,882.836	1,540.914	965.207	2,098.094	1,390.633	1,533.742	2,938.379	2,621.925	1,184.705	8,351.701	610.589	1,064.656	5,189.619	5,501.775	3,207.382	17,630.858	4,312.472	1,937.307	3,349.077	780.761	132.357	510.434	527.341	53.205	13.075	24.59	37.781	51.013	444.841	152.665	88.322	224.007	1,770.094	1,353.767	4,907.188	3,817.599	6,047.624	4,156.758	4,022.053	296.661	5,153.064	1,194.016	5,687.181	1,960.57	4,135.858	3,395.188	3,253.981
Kortetermijnbeleggingen Numbers are in millions	100	265	265	265	265	100	644.505	-842.631	-489.419	-467.76	0	0.017	0.017	0.017	0.017	2,133.104	36	2,014.469	2,088.141	3,170.155	3,164.348	226.5	26,015.797	1,347.374	3,702.097	7,104.431	69,754.531	65,325.03	60,822.462	33,768.972	32,187.243	15,384.337	14,629.161	0	110.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,417.003	4,485.977	5,002.738	5,817.705	10,578.699	14,267.535	10,504.209	11,879.029	5,945.215	6,187.814	8,300.987	17,127.367	872.433	1,882.853	1,540.931	965.207	2,134.094	1,390.633	1,533.742	6,108.534	5,786.273	1,411.205	34,367.498	1,957.963	4,766.753	12,294.05	75,256.306	68,532.412	78,453.32	38,081.444	34,124.55	18,733.414	15,409.922	132.357	620.924	527.341	53.205	13.075	24.59	37.781	51.013	444.841	152.665	88.322	224.007	1,770.094	1,353.767	4,907.188	3,817.599	6,047.624	4,156.758	4,022.053	296.661	5,153.064	1,194.016	5,687.181	1,960.57	4,135.858	3,395.188	3,253.981
Nettovorderingen Numbers are in millions	8,836.926	8,790.535	9,251.953	11,563.084	13,607.918	8,577.744	12,780.867	16,966.212	15,108.736	15,782.92	16,711.701	7,856.167	6,797.763	9,369.472	7,964.335	48,481.076	39,487.303	39,649.944	40,028.541	54,044.359	82,767.593	61,929.249	74,899.408	98,787.726	0	69,053.508	0	14,434.568	0	0	5,404.798	6,031.163	5,721.291	447.229	0	6,793.767	2,669.535	0	0	6,432.463	3,933.721	3,000.665	6,541.749	6,188.216	0	0	7,602.542	7,820.919	0	3,696.76	7,166.856	7,031.724	0	10,051.026	9,966.257	0	9,888.578	10,378.601	0	0
Voorraad Numbers are in millions	2,819.298	3,267.265	3,249.643	3,168.36	2,164.742	1,540.502	1,760.083	2,599.34	4,265.343	4,859.049	5,333.606	6,693.554	6,718.292	9,308.655	10,405.434	15,453.499	16,353.166	17,076.488	15,555.952	25,322.566	25,403.425	30,623.793	27,862.626	30,259.332	25,484.285	17,284.373	8,282.713	4,334.329	2,567.421	1,400.994	4,049.336	2,709.493	612.661	295.07	583.382	8,213.102	17,531.466	22,443.18	20,729.089	19,669.007	23,101.149	21,660.263	19,238.081	21,080.326	22,810.842	27,021.677	23,151.956	24,636.594	30,346.899	30,423.458	30,314.626	31,638.556	34,031.008	28,473.346	28,430.024	25,615.604	26,721.317	21,844.668	24,633.992	25,061.721
Overige vlottende activa Numbers are in millions	1,299.626	1,218.206	1,081.455	75.426	-2,589.978	2,563.57	-2,709.218	-2,589.47	-2,613.646	-2,639.25	-3,656.154	-2,017.71	-2,034.431	-2,083.702	-1,989.375	5.211	-2,257.473	-2,320.56	-2,256.868	-0	-0.001	-0.001	0.001	-0.001	91,509.184	0.001	21,439.128	-0	18,965.359	9,020.181	-0.001	-0.001	0.002	-0	3,702.604	-0.001	72.977	1,793.394	6,315.67	-0.001	0.186	0.001	0.002	0.001	6,868.121	5,045.188	0.553	0.001	5,352.535	-0.001	-0.001	0.001	7,272.389	-0.001	25.723	8,354.218	25.725	0.001	8,835.159	9,517.995
Totaal vlottende activa Numbers are in millions	17,372.854	17,761.983	18,585.79	20,624.575	23,761.38	26,949.351	22,335.941	28,855.111	22,705.648	24,190.533	26,690.141	29,659.379	12,354.057	18,477.279	17,921.326	64,904.993	55,717.089	55,796.506	54,861.367	85,475.458	113,957.29	93,964.246	137,129.532	131,005.02	121,760.222	98,631.932	104,978.147	87,301.309	99,986.1	48,502.619	43,578.683	27,474.068	21,743.876	874.656	4,906.91	15,534.209	20,327.183	24,249.649	27,069.349	26,139.25	27,086.069	25,105.77	25,932.497	27,356.865	29,902.97	33,836.959	32,108.818	37,364.702	39,517.033	40,167.841	41,638.239	42,692.334	41,600.058	43,677.435	39,616.02	39,657.003	38,596.19	36,359.128	36,864.339	37,833.697
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	451.652	675.729	705.472	1,345.813	1,568.858	1,697.681	875.037	499.843	1,509.04	1,559.834	1,668.949	3,270.727	1,891.842	2,243.605	2,209.09	1,901.775	18,096.14	18,125.319	20,551.657	22,938.834	23,146.955	60,113.091	59,653.171	60,140.309	60,202.235	56,611.308	19,203.284	14,093.633	13,533.148	301.721	3,005.237	2,545.039	244.779	29,603.019	37,556.556	37,898.418	33,398.592	33,532.819	29,447.868	29,476.711	29,720.011	29,918.761	29,963.635	30,048.422	30,329.43	30,585.858	30,876.275	31,183.99	31,479.306	31,744.961	31,920.722	32,238.145	31,437.105	31,741.861	16,695.759	16,809.267	16,917.21	18,071.34	17,607.044	17,905.587
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	4,872.778	4,872.778	4,872.778	2,733.352	2,733.352	5,997.105	7,562.549	0	2,520.689	0	0	0	0	6,772.019	6,770.877	6,770.69	6,739.794	6,739.794	6,739.794	6,739.794	7,061.581	0	1,353.775	1,353.775	0.002	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	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	303.117	314.222	325.327	438.432	449.537	160.087	160.359	7,155.754	1,838.454	2,314.038	2,380.674	4,753.983	4,803.022	1,016.054	930.329	742.057	764.001	775.492	791.971	820.311	832.682	826.207	839.369	1,014.124	1,028.83	1,034.539	281.481	246.633	14.584	12.988	18.248	15.808	15.383	3.319	5.157	17.995	33.342	43.797	72.557	82.947	90.403	100.65	110.927	121.204	131.481	141.758	152.935	162.945	176.134	182.966	194.226	205.487	156.775	9.416	11.535	13.654	15.773	18.879	21.154	23.43
Goodwill en immateriële activa Numbers are in millions	303.117	314.222	325.327	438.432	449.537	160.087	160.359	7,155.754	6,711.232	7,186.816	7,253.452	7,487.335	7,536.374	7,013.159	8,492.878	742.057	3,284.69	775.492	791.971	820.311	832.682	7,598.226	7,610.246	7,784.814	7,768.624	7,774.333	7,021.275	6,986.427	7,076.165	12.988	1,372.023	1,369.583	15.385	3.319	5.159	17.997	33.344	43.799	72.559	82.949	90.405	100.65	110.927	121.204	131.481	141.758	152.935	162.945	176.134	182.966	194.226	205.487	156.775	9.416	11.535	13.654	15.773	18.879	21.154	23.43
Langetermijnbeleggingen Numbers are in millions	27,540.251	27,672.594	27,429.396	26,028.091	24,210.792	24,295.214	24,370.844	25,385.403	44,376.366	43,405.01	0	50,097.765	48,657.067	51,036.305	41,906.601	38,063.259	37,596.389	42,271.796	42,818.292	43,421.138	40,824.015	49,181.808	-23,537.653	1,191.315	-1,144.471	-4,584.303	-68,376.504	-63,938.552	-59,112.614	-31,897.824	-30,110.066	-14,698.197	-11,936.161	0	-107.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-303.117	-314.222	0	289	1,699	-24,295.214	-24,370.844	-25,385.403	-44,376.366	-43,405.01	0	298.255	279.043	15,918.278	17,355.261	2,771.891	2,771.783	2,771.783	2,771.783	5,318.647	5,420.493	7,855.367	5,263.962	2,326.694	2,241.173	5,327.426	1,438.426	1,991.712	62,620.638	0	0	15,384.337	14,629.161	0	110.49	0	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 niet-vlottende activa Numbers are in millions	1,614.014	1,639.435	1,309.469	1,140.341	0.341	24,395.554	25,015.69	25,740.242	45,180.554	44,310.175	44,269.033	15,334.783	17,033.207	0.341	0.34	3,220.463	1,130.108	2,017.291	2,095.275	7,749.603	7,778.143	3,495.783	28,809.734	5,123.862	7,985.533	13,096.737	74,331.905	68,879.326	1,700	34,359.538	32,903.776	673.66	1,965.945	208.942	146.187	247.061	741.649	456.779	311.779	273.779	206.579	155.719	160.745	264.215	289.386	344.305	344.304	344.305	344.305	264.215	264.215	160.745	104.355	104.355	108.654	126.855	127.56	101.953	119.174	89.512
Totaal niet-vlottende activa Numbers are in millions	29,605.916	29,987.758	29,769.664	29,241.677	27,928.528	26,253.322	26,051.085	33,395.839	53,400.825	53,056.825	53,191.434	76,488.865	75,397.534	76,211.688	69,964.17	46,699.446	62,879.11	65,961.681	69,028.979	80,248.532	78,002.288	128,244.275	77,799.461	76,566.994	77,053.094	78,225.501	33,618.386	28,012.546	25,817.337	2,776.423	7,170.97	5,274.422	4,919.109	29,815.28	37,710.902	38,163.476	34,173.585	34,033.397	29,832.206	29,833.439	30,016.995	30,175.131	30,235.307	30,433.841	30,750.297	31,071.921	31,373.514	31,691.24	31,999.745	32,192.142	32,379.163	32,604.377	31,698.235	31,855.632	16,815.948	16,949.776	17,060.543	18,192.172	17,747.372	18,018.529
Totaal activa Numbers are in millions	46,978.77	47,749.741	48,355.454	49,866.252	51,689.908	53,202.674	48,387.027	62,250.95	76,106.474	77,247.359	79,881.575	106,148.244	87,751.59	94,688.966	87,885.496	111,604.439	118,596.199	121,758.187	123,890.346	165,723.99	191,959.578	222,208.521	214,928.993	207,572.014	198,813.316	176,857.433	138,596.533	115,313.855	125,803.437	51,279.042	50,749.653	32,748.491	26,662.985	30,689.936	42,617.812	53,697.685	54,500.768	58,283.045	56,901.555	55,972.689	57,103.064	55,280.901	56,167.803	57,790.705	60,653.268	64,908.88	63,482.333	69,055.942	71,516.778	72,359.983	74,017.402	75,296.711	73,298.292	75,533.067	56,431.968	56,606.779	55,656.733	54,551.3	54,611.711	55,852.226
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,531.734	1,826.631	1,533.983	1,228.012	1,121.514	488.08	326.909	41.241	954.674	422.223	2,351.9	1,101.935	2,024.714	4,005.971	4,453.855	3,822.903	7,046.392	6,311.648	2,881.106	4,271.147	4,178.329	3,248.823	1,916.134	8,425.048	17,167.715	15,611.402	10,823.114	4,324.947	15,221.446	11.275	1,426.613	3,232.715	0	366.101	5,146.923	6,375.358	3,573.082	2,257.825	1,515.744	2,382.768	2,346.272	2,308.751	2,544.58	2,098.112	1,918.485	1,785.232	1,946.093	1,771.437	1,917.452	2,015.562	1,961.888	2,067.649	1,699.732	2,709.974	1,681.44	1,384.768	1,009.554	2,283.819	5,243.156	5,061.054
Kortlopende schulden Numbers are in millions	2,363.278	2,600.023	2,608.059	2,742.609	2,702.46	2,771.417	2,367.268	4,352.278	7,961.488	9,114.307	8,131.554	16,044.037	22,612.59	23,532.627	18,450.077	31,876.868	33,751.12	40,306.383	49,843.504	61,291.63	71,190.061	41,853.381	35,708.264	36,199.376	20,000	10,000	7,360.593	19,621.663	19,198.007	22,238.919	10,778.762	10,895.51	0	960.2	34,634.857	34,527.035	35,547.359	37,223.729	30,097.14	33,187.349	40,559.386	37,829.098	32,903.014	36,690.916	31,361.738	35,224.227	31,595.793	37,176.506	37,826.004	35,895.321	36,595.653	40,123.486	41,301.553	44,070.263	35,735.746	32,090.152	31,841.96	15,987.193	14,900.051	17,503.495
Belastingschulden Numbers are in millions	994.175	12.254	11.731	17.16	12.424	11.989	11.53	13.054	0	117.089	23.091	55.747	60.222	124.6	199.207	0	0	35.846	125.751	850.546	92.741	264.326	116.345	1,908.689	1,604.834	1,184.301	157.093	290.997	902.722	0	48.595	64.908	0	0	0	0	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	2,043.714	2,169.542	2,461.897	4,233.909	3,599.667	2,000.729	1,459.058	1,563.005	909.29	1,018.516	8,594.524	5,065.942	5,070.255	4,099.311	3,953.967	7,135.139	10,654.897	11,955.392	15,367.282	13,573.402	16,846.145	264.326	3,666.202	9,860.581	1,604.834	1,184.301	11,564.179	4,948.353	902.722	5,090.559	48.595	2,046.754	0	4,945.217	0	5,684.179	3,444.349	1,842.016	5,616.885	0	4,274.177	3,703.134	0	2,484.733	3,171.308	3,157.515	0	3,720.793	0	3,552.972	0	0	0	2,930.094	0	2,922.171	3,089.294	0	0	3,255.393
Overige kortlopende verplichtingen Numbers are in millions	2,572.641	1,517.161	1,590.465	164.269	157.695	1,823.256	2,265.557	5,901.401	5,370.538	7,467.115	14.215	19.877	19.31	10.639	13.834	7.759	21.459	61.998	89.081	-0	-0.001	4,221.399	0	0.001	8,409.441	6,681.183	-0.001	-0.001	11,192.059	0.001	2,465.349	0.001	1,405.56	0	6,898.632	0.001	134.744	1,808.484	0.002	4,043.712	0.001	0.001	5,962.179	-0.001	0.001	0.001	3,134.113	-0.001	3,619.885	-0.001	5,041.994	3,285.466	4,212.286	0.001	3,515.599	-0.001	0.001	4,432.037	3,856.634	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	8,511.367	8,113.357	8,194.404	8,368.8	7,581.336	7,083.482	6,418.791	11,857.925	15,195.99	18,022.161	19,092.193	22,231.791	29,726.869	31,648.549	26,871.733	42,842.669	51,473.868	58,635.421	68,180.973	79,136.179	92,214.535	49,587.929	41,290.6	54,485.006	47,181.99	33,476.886	29,747.885	28,894.963	46,514.234	27,340.754	14,719.319	16,174.98	1,405.56	6,271.518	46,680.412	46,586.573	42,699.534	43,132.054	37,229.771	39,613.829	47,179.836	43,840.984	41,409.773	41,273.76	36,451.532	40,166.975	36,675.999	42,668.735	43,363.341	41,463.854	43,599.535	45,476.601	47,213.571	49,710.332	40,932.785	36,397.09	35,940.809	22,703.049	23,999.841	25,819.941
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	117.297	173.971	433.574	617.289	733.406	387.085	53.481	346.788	407.184	469.169	581.684	934.535	1,121.288	1,082.269	407.949	668.619	753.356	2,008.029	3,211.136	11,253.352	40,092.59	35,782.055	8,000	8,000	8,000	0	0	2,319.55	2,266.105	14,784.614	3,295.749	10,900	0	600	600	0	0	2,800	2,800	0	0	3,829.301	110.88	4,104.295	4,104.295	4,364.22	4,114.22	4,364.22	4,364.22	4,778.96	4,529.56	793.96	793.96	6,067.529	10,503.519	10,284.479	21,025.718	20,565.969	20,118.862
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	130.355	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	164.381	171.833	179.284	838.568	822.548	0	0	0	0	0	0	0	0	1.657	0	0	0	0	0	0	0	0	0	0	0	4,333.603	5,521.84	5,521.84	4,423.244	4,423.244	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	3,361.259	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	121.735	-0	0	0	0	0	0	0	5	5	5	186.785	-0	89.361	104.346	64.93	53.857	454.906	448.551	594.185	597.927	11,240.938	11,223.16	30	30	30	0	0	0	0	256.718	229.083	-1,166.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.702	102.91	372.732	332.111	313.301
Totaal niet-vlottende verplichtingen Numbers are in millions	121.735	117.297	173.971	433.574	617.289	733.406	387.085	53.481	516.17	584.017	653.453	1,607.037	1,887.438	1,210.648	1,186.615	472.879	722.476	1,208.261	2,456.58	3,805.322	11,851.279	51,335.185	47,005.215	8,030	8,030	8,030	0	0	2,319.55	2,266.105	15,041.332	3,524.832	9,733.191	4,333.603	6,121.84	6,121.84	4,423.244	4,423.244	6,161.259	6,161.259	3,361.259	3,361.259	7,190.56	3,472.139	7,465.554	7,465.554	7,725.479	7,475.479	7,725.479	7,725.479	8,140.219	7,890.819	4,155.219	4,155.219	6,067.529	10,531.221	10,387.389	21,398.45	20,898.08	20,432.163
Totaal passiva Numbers are in millions	8,633.103	8,230.654	8,368.375	8,802.374	8,198.624	7,816.888	6,805.876	11,911.406	15,712.16	18,606.177	19,745.647	23,838.828	31,614.306	32,859.197	28,058.348	43,315.548	52,196.344	59,843.682	70,637.553	82,941.501	104,065.813	100,923.114	88,295.814	62,515.006	55,211.99	41,506.886	29,747.885	28,894.963	48,833.784	29,606.859	29,760.651	19,699.812	11,138.751	10,605.121	52,802.253	52,708.413	47,122.779	47,555.298	43,391.03	45,775.088	50,541.095	47,202.243	48,600.335	44,745.899	43,917.085	47,632.528	44,401.478	50,144.214	51,088.82	49,189.333	51,739.754	53,367.42	51,368.79	53,865.551	47,000.314	46,928.311	46,328.198	44,101.499	44,897.921	46,252.104
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,242.423	2,242.423	2,242.423	2,242.423	2,242.423	2,242.423	1,924.569	38,491.387	38,491.387	37,211.302	37,211.302	35,394.26	18,727.86	18,454.715	18,454.715	18,454.715	16,952.278	15,286.683	14,191.161	13,262.092	13,262.092	13,262.092	13,262.092	13,261.215	13,256.2	13,242.078	6,191.954	5,385.273	5,221.584	2,387.136	7,161.407	6,187.923	6,187.923	30,644.779	5,022.592	5,022.592	22,051.164	21,173.309	21,173.309	17,082.401	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984	14,708.984
Ingehouden winsten Numbers are in millions	-136,358.898	-135,217.577	-134,804.024	-133,181.422	-130,936.579	-129,440.715	-128,007.206	-118,964.044	-110,356.932	-108,306.271	-106,978.857	-80,685.003	-77,513.336	-69,458.765	-68,414.439	-59,914.631	-53,837.915	-48,626.076	-46,648.097	-10,172.028	-3,977.935	28,370.862	37,676.18	56,110.778	54,691.128	46,456.117	23,354.155	11,103.065	-1,163.063	-6,300.355	-2,258.245	-22,023.635	-4,601.425	-17,731.457	-23,213.556	-12,039.843	-18,697.035	-14,348.277	-7,646.432	-7,050.249	-7,685.881	-6,169.192	-6,680.382	-421.465	2,027.199	-8,107.111	-6,302.607	-6,471.734	-4,955.503	-2,212.812	-3,105.813	-3,454.171	-3,453.96	-3,715.946	-4,034.617	-3,787.804	-3,993.873	-2,872.606	-3,608.618	-3,722.285
Overige gereserveerde algehele resultaten Numbers are in millions	50,013.655	50,045.061	50,099.442	49,553.62	49,735.864	50,336.234	50,149.497	13,355.232	14,704.028	13,847.776	0	13,666.509	13,088.44	13,107.049	13,940.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	122,461.83	122,461.83	122,461.83	122,461.831	122,461.831	122,260.021	117,526.963	117,469.566	117,469.566	115,740.804	129,543.854	112,983.498	100,755.12	100,074.584	96,982.113	111,034.632	104,153.21	96,156.972	86,562.264	79,432.823	79,091.58	78,857.049	75,412.67	75,323.658	75,212.78	75,652.352	79,302.539	69,930.555	72,911.132	25,585.402	16,085.84	28,884.391	13,942.526	7,171.493	8,006.523	8,006.523	4,023.859	3,902.715	-16.351	165.448	-461.134	-461.134	-461.134	-1,242.713	0	10,674.478	10,674.478	10,674.478	10,674.478	10,674.478	10,674.478	10,674.478	10,674.478	10,674.478	-1,242.713	-1,242.713	-1,386.577	-1,386.577	-1,386.577	-1,386.577
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,359.011	39,531.738	39,999.671	41,076.452	43,503.539	45,397.962	41,593.823	50,352.141	60,308.048	58,493.61	59,776.299	81,359.264	55,058.083	62,177.583	60,963.384	69,574.715	67,267.573	62,817.578	54,105.328	82,522.887	88,375.737	120,490.003	126,350.941	144,695.651	143,160.108	135,350.547	108,848.648	86,418.893	76,969.653	21,672.183	20,989.002	13,048.679	15,529.024	20,084.816	-10,184.441	989.272	7,377.988	10,727.747	13,510.526	10,197.6	6,561.969	8,078.658	7,567.468	13,044.806	16,736.183	17,276.351	19,080.855	18,911.728	20,427.959	23,170.65	22,277.649	21,929.291	21,929.502	21,667.516	9,431.654	9,678.467	9,328.534	10,449.801	9,713.789	9,600.122
Totaal eigen vermogen Numbers are in millions	38,345.667	39,519.087	39,987.079	41,063.878	43,491.284	45,385.786	41,581.151	50,339.544	60,394.314	58,641.181	60,135.929	82,309.416	56,137.284	61,829.769	59,827.148	68,288.891	66,399.855	61,914.505	53,252.793	82,782.489	87,893.764	121,285.407	126,633.179	145,057.008	143,601.326	135,350.547	108,848.648	86,418.893	76,969.653	21,672.183	20,989.002	13,048.679	15,524.235	20,084.816	-10,184.441	989.272	7,377.988	10,727.747	13,510.526	10,197.6	6,561.969	8,078.658	7,567.468	13,044.806	16,736.183	17,276.351	19,080.855	18,911.728	20,427.959	23,170.65	22,277.649	21,929.291	21,929.502	21,667.516	9,431.654	9,678.467	9,328.534	10,449.801	9,713.789	9,600.122
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,978.77	47,749.741	48,355.454	49,866.252	51,689.908	53,202.674	48,387.027	62,250.95	76,106.474	77,247.359	79,881.575	106,148.244	87,751.59	94,688.966	87,885.496	111,604.439	118,596.199	121,758.187	123,890.346	165,723.99	191,959.578	222,208.521	214,928.993	207,572.014	198,813.316	176,857.433	138,596.533	115,313.855	125,803.437	51,279.042	50,749.653	32,748.491	26,662.986	30,689.936	42,617.812	53,697.685	54,500.768	58,283.045	56,901.556	55,972.688	57,103.064	55,280.9	56,167.803	57,790.705	60,653.268	64,908.88	63,482.333	69,055.942	71,516.779	72,359.983	74,017.403	75,296.711	73,298.292	75,533.067	56,431.968	56,606.778	55,656.732	54,551.3	54,611.71	55,852.226

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