Dong Won Fisheries Co., Ltd. (030720.KS)

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030720.KS
Financiële Gegevens

5720 (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 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 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18,042.069	10,408.147	6,402.361	7,369.401	12,686.49	6,406.005	9,664.361	22,046.526	20,094.943	14,031.419	11,742.813	14,223.069	13,826.727	12,329.939	18,059.789	15,983.636	14,209.864	9,900.716	20,589.238	23,926.373	15,881.557	8,793.889	10,689.911	15,183.053	16,406.087	10,988.073	15,414.389	23,315.959	13,089.871	3,631.969	3,542.043	5,295.701	5,594.807	4,541.562	3,064.716	5,500.93	7,477.093	8,199.411	10,482.118	5,276.569	2,751.001	3,851.279	7,890.211	4,454.312	4,755.432	5,359.509	4,855.016	8,567.312	18,001.903	15,289.735	7,972.361	8,640.322	2,280.89	2,554.4	591.024	272.012	2,779.765	2,225.878	2,813.519	3,332.963	3,376.199	3,438.792	2,218.476	779.862	1,232.203
Kortetermijnbeleggingen Numbers are in millions	2,278.465	2,229.471	2,650.577	3,102.005	3,305.788	4,430.601	16,731.557	14,776.222	14,952.953	4,000.863	4,068.332	3,612.858	4,135.613	4,410.081	4,382.289	4,073.408	3,953.654	3,902.959	3,850.618	4,129.365	4,341.342	4,499.951	4,276.966	5,088.278	5,059.594	4,891.592	4,286.944	2,476.337	2,265.471	2,557.896	3,252.56	5,968.643	6,252.716	6,506.152	5,342.702	5,316.36	5,413.247	5,350.784	6,014.742	6,691.773	7,094.468	7,772.657	7,743.543	6,101.2	7,604.435	6,366.088	5,964.845	10,293.565	3,966.241	5,324.774	5,997.896	6,476.863	6,493.549	6,171.766	5,987.644	5,063.26	4,281.657	3,826.916	3,361.038	6,412.087	7,986.945	8,376.638	6,858.843	6,437.493	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,320.534	12,637.618	9,052.939	10,471.406	15,992.278	10,836.606	26,395.918	36,822.748	35,047.896	18,032.282	15,811.145	17,835.927	17,962.34	16,740.02	22,442.078	20,057.044	18,163.518	13,803.675	24,439.856	28,055.738	20,222.899	13,293.84	14,966.876	20,271.331	21,465.681	15,879.665	19,701.333	25,792.296	15,355.342	6,189.865	6,794.603	11,264.344	11,847.523	11,047.714	8,407.418	10,817.29	12,890.34	13,550.195	16,496.86	11,968.342	9,845.469	11,623.936	15,633.754	10,555.512	12,359.867	11,725.597	10,819.861	18,860.877	21,968.144	20,614.509	13,970.257	15,117.185	8,774.439	8,726.166	6,578.668	5,335.272	7,061.422	6,052.794	6,174.557	9,745.05	11,363.144	11,815.43	9,077.319	7,217.355	1,232.203
Nettovorderingen Numbers are in millions	15,558.267	17,019.051	25,483.263	33,499.016	22,668.624	20,398.782	20,471.907	22,126.221	21,431.597	21,076.389	18,352.698	22,400.56	19,392.764	19,203.017	15,232.472	0	34,111.291	31,130.781	15,240.002	22,220.945	19,287.245	20,898.652	14,904.838	11,480.439	9,643.443	19,081.155	15,689.125	10,740.133	11,683.679	25,162.329	15,332.794	10,091.266	15,375.169	19,067.854	16,326.237	21,251.979	6,194.929	13,376.738	13,519.811	21,708.532	11,341.268	0	19,573.283	14,359.632	9,460.922	0	14,708.875	13,157.207	17,444.248	6,742.538	13,525.752	8,389.408	18,414.054	13,243.205	12,339.753	0	8,358.335	11,685.18	13,341.01	12,803.077	11,507.214	11,283.034	12,460.458	12,381.569	9,879.845
Voorraad Numbers are in millions	35,898.675	39,120.586	41,025.141	46,178.224	48,133.368	53,324.183	42,346.6	39,565.816	37,448.926	36,004.201	32,628.605	31,392.914	31,462.943	37,685.106	29,934.702	38,674.129	39,780.745	42,807.663	26,495.044	28,377.734	30,661.436	31,663.831	28,477.514	23,434.108	22,460.425	27,707.326	28,247.734	20,844.315	23,039.054	27,480.31	25,648.096	27,360.546	23,284.715	29,609.46	25,855.038	30,210.462	31,470.972	28,506.236	24,328.049	36,270.295	41,172.388	39,369.351	37,683.835	38,385.794	43,021.082	51,710.206	44,751.444	25,830.447	19,841.319	7,715.343	21,477.344	22,787.547	20,245.604	23,076.369	25,715.64	19,014.178	16,954.928	19,578.885	14,749.074	14,465.851	13,287.281	14,674.519	20,920.71	24,465.378	21,924.85
Overige vlottende activa Numbers are in millions	7,642.416	7,289.298	7,056.722	-0.001	0	1,543.998	487.688	0	-0.001	0	0	0	0	0	0.002	21,235.6	0.001	-0.001	-0	-0.001	0.002	0.001	0.002	7,706.36	7,813.844	0.002	0	7,589.238	8,039.429	0.002	0	10,888.1	8,686.625	0.001	-0.001	0.001	8,189.364	0.002	99.382	10,201.659	12,031.324	22,289.767	0.001	9,947.933	8,476.798	15,031.753	1,023.406	-0.001	948.349	15,260.992	1,607.933	-0.001	0.001	0.129	0.129	9,714.56	0.129	14.585	156.32	301.244	301.244	0.002	0.001	-0.001	10,469.947
Totaal vlottende activa Numbers are in millions	79,419.892	76,066.553	82,618.064	90,148.645	86,794.27	86,103.568	89,702.113	98,514.785	93,928.419	75,112.872	66,792.448	71,629.403	68,818.047	73,628.143	67,609.254	79,966.773	92,055.555	87,742.118	66,174.903	78,654.417	70,171.581	65,856.324	58,349.23	62,892.238	61,383.393	62,668.148	63,638.192	64,965.982	58,117.504	58,832.506	47,775.493	59,604.256	59,194.032	59,725.029	50,588.692	62,279.732	58,745.605	55,433.171	54,444.102	80,148.828	74,390.449	73,283.054	72,890.872	73,248.871	73,318.669	78,467.556	71,303.586	57,848.53	60,202.06	50,333.382	50,581.286	46,294.139	47,434.098	45,045.869	44,634.19	34,064.01	32,374.814	37,331.444	34,420.961	37,315.222	36,458.883	37,772.985	42,458.488	44,064.301	43,506.845
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,288.188	15,873.979	15,227.475	15,570.763	15,774.81	15,208.581	15,520.595	15,452.81	15,805.967	16,082.896	15,701.841	15,802.726	15,961.733	15,814.845	14,280.875	16,561.134	17,012.657	17,452.728	17,849.993	16,134.033	16,599.933	16,254.614	21,083.03	23,481.462	23,960.445	25,707.107	26,131.31	28,261.456	28,805.266	29,193.319	30,508.626	30,194.43	30,737.602	28,916.012	27,272.047	28,631.347	29,117.168	29,505.865	29,528.733	29,960.674	30,951.931	31,536.477	32,339.872	20,827.78	21,371.708	20,986.211	21,582.317	22,736.728	19,795.764	20,006.821	19,841.814	16,902.537	17,201.047	17,661.958	17,810.936	18,296.039	16,247.698	14,658.866	14,927.138	15,143.553	22,888.941	23,204.203	24,069.275	24,378.73	24,673.26
Goodwill 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	0	0	0	0	0
Immateriële activa Numbers are in millions	31.809	31.809	31.809	31.809	31.809	31.809	31.809	31.809	131.182	131.182	131.182	131.182	131.182	131.182	131.907	132.632	133.357	134.082	166.307	167.032	167.757	168.482	169.207	169.932	170.657	139.882	140.607	153.164	172.131	195.089	219.411	243.734	268.057	277.879	952.477	997.618	924.466	950.685	976.905	1,068.124	1,234.344	1,260.564	1,286.783	1,313.003	1,339.222	1,365.442	1,241.662	542.809	542.809	542.809	542.809	0	0	0	0	0	0	0	3	9	12	15	21	24	27
Goodwill en immateriële activa Numbers are in millions	31.809	31.809	31.809	31.809	31.809	31.809	31.809	31.809	131.182	131.182	131.182	131.182	131.182	131.182	131.907	132.632	133.357	134.082	166.307	167.032	167.757	168.482	169.207	169.932	170.657	139.882	140.607	153.164	172.131	195.089	219.411	243.734	268.057	277.879	952.477	997.618	924.466	950.685	976.905	1,068.124	1,234.344	1,260.564	1,286.783	1,313.003	1,339.222	1,365.442	1,241.662	542.809	542.809	542.809	542.809	0	0	0	0	0	0	0	3	9	12	15	21	24	27
Langetermijnbeleggingen Numbers are in millions	17,338.745	16,136.623	15,883.935	8,460.197	8,979.084	7,445.782	-5,360.179	-2,254.782	-2,547.408	8,090.383	7,687.087	8,526.148	7,188.828	6,567.223	5,955.908	6,907.489	6,770.601	5,982.342	7,456.611	10,270.864	10,430.613	10,008.655	9,870.596	8,943.077	9,072.847	9,097.42	9,927.004	12,329.2	12,730.959	11,158.417	11,790.87	8,246.4	8,007.951	7,739.592	8,264.902	8,394.174	8,195.437	7,800.459	7,084.309	3,460.765	5,824.927	5,231.142	5,446.69	7,525.278	6,916.141	7,729.622	7,857.005	4,703.121	8,334.983	7,149.721	6,286.805	5,247.212	4,422.343	5,618.123	5,030.439	6,751.186	7,365.094	8,651.891	8,063.301	4,009.538	1,484.208	148.983	1,730.436	2,202.694	9,467.055
Belastingvorderingen Numbers are in millions	542.147	516.442	524.016	1,998.149	1,103.558	620.267	617.568	682.104	675.432	690.029	677.158	629.639	622.027	622.594	636.792	634.613	547.68	808.185	131.477	189.801	552.541	446.258	555.15	0	0	0	4,938.532	3,296.756	0	26.308	3,914.784	3.771	0	620.811	373.541	746.104	586.171	957.42	935.881	883.127	614.948	704.909	857.776	109.125	109.125	109.125	109.125	10,293.565	0	0	7,116.24	0	0	0	0	0	0	0	3,361.038	6,412.087	7,986.945	8,376.638	886.781	886.781	886.781
Overige niet-vlottende activa Numbers are in millions	293.001	670.067	326.565	7,992.189	8,183.969	9,412.941	21,277.696	20,058.419	19,869.048	9,091.966	9,952.286	8,934.453	9,335.542	9,665.051	9,535.491	8,743.924	9,369.129	8,976.707	6,903.485	5,224.849	5,436.826	5,559.858	5,371.344	6,282.656	5,733.026	5,510.066	0	-0.001	3,080.89	3,373.315	-0	6,699.672	6,952.245	7,225.682	6,182.861	6,188.191	6,210.576	6,148.115	6,742.357	7,418.549	7,984.644	8,697.633	8,633.196	7,255.736	8,500.305	7,211.957	6,750.715	1,109.948	5,153.015	6,488.148	0.001	8,095.804	8,051.329	7,720.085	7,535.963	6,539.888	5,004.226	4,574.685	719.378	726.325	578.326	665.334	7,723.898	7,416.097	467.135
Totaal niet-vlottende activa Numbers are in millions	33,493.891	33,228.922	31,993.801	34,053.107	34,073.23	32,719.381	32,087.489	33,970.36	33,934.221	34,086.457	34,149.553	34,024.148	33,239.312	32,800.895	30,540.974	32,979.792	33,833.424	33,354.043	32,507.874	31,986.578	33,187.67	32,437.867	37,049.327	38,877.127	38,936.975	40,454.475	41,137.452	44,040.575	44,789.246	43,946.448	46,433.691	45,388.007	45,965.855	44,779.976	43,045.827	44,957.434	45,033.818	45,362.544	45,268.185	42,791.239	46,610.794	47,430.725	48,564.317	37,030.922	38,236.501	37,402.357	37,540.823	39,386.171	33,826.571	34,187.499	33,787.669	30,245.553	29,674.719	31,000.166	30,377.338	31,587.113	28,617.018	27,885.442	27,073.855	26,300.503	32,950.42	32,410.158	34,431.39	34,908.302	35,521.231
Totaal activa Numbers are in millions	112,913.783	109,295.475	114,611.866	124,201.752	120,867.499	118,822.949	121,789.602	132,485.145	127,862.641	109,199.329	100,942.001	105,653.551	102,057.359	106,429.039	98,150.228	112,946.564	125,888.978	121,096.161	98,682.777	110,640.996	103,359.251	98,294.191	95,398.557	101,769.365	100,320.367	103,122.623	104,775.645	109,006.557	102,906.75	102,778.954	94,209.184	104,992.263	105,159.887	104,505.005	93,634.52	107,237.166	103,779.424	100,795.715	99,712.287	122,940.067	121,001.243	120,713.779	121,455.189	110,279.793	111,555.17	115,869.913	108,844.409	97,234.701	94,028.631	84,520.881	84,368.955	76,539.692	77,108.817	76,046.035	75,011.529	65,651.124	60,991.832	65,216.886	61,494.816	63,615.725	69,409.303	70,183.143	76,889.878	78,972.603	79,028.076
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,194.788	10,176.831	15,663.38	18,314.213	7,506.117	5,005.61	6,268.569	11,722.09	10,042.067	7,877.112	7,485.739	12,104.611	8,784.305	8,694.442	6,374.526	9,251.288	15,480.072	16,399.421	6,950.614	11,926.998	5,716.46	6,226.805	5,207.945	6,596.627	6,099.079	8,094.584	9,192.657	7,510.842	6,328.119	9,239.687	4,535.086	10,491.756	9,419.143	7,032.673	5,777.382	13,528.46	10,744.901	7,901.761	10,333.279	12,820.553	8,280.924	8,647.764	5,336.981	8,645.919	6,787.17	10,010.141	6,027.309	8,934.169	12,082.146	5,131.87	8,846.391	6,272.227	6,369.655	5,851.886	11,095.126	6,002.078	3,843.426	7,114.189	5,532.605	5,567.958	5,988.892	2,772.997	3,947.214	5,167.278	4,220.247
Kortlopende schulden Numbers are in millions	20,889.132	21,192.244	22,232.522	22,033.354	22,063.081	18,204.112	17,955.591	12,681.989	14,776.741	19,613.279	18,295.617	18,007	18,918.211	27,077.378	23,445.903	20,667.52	26,991.72	26,269.824	12,551.476	12,644.449	9,161.428	14,081.871	14,844.136	13,848.83	13,882.867	11,152.647	17,862.891	14,194.18	13,840.853	15,087.163	13,130.335	15,199.73	16,916.451	22,340.659	12,828.8	16,769.989	16,467.404	16,402.263	11,592.263	22,835.297	25,860.132	24,587.197	27,751.427	25,926.751	24,331.933	25,918.112	23,343.4	18,590.922	6,452.242	6,657.295	8,682.237	9,237.062	8,963.148	10,482.91	11,393.403	6,065.142	6,523.84	6,918.751	6,581.185	5,193.323	19,915.435	18,991.779	22,225.449	24,925.161	23,431.857
Belastingschulden Numbers are in millions	1,045.348	327.454	1.492	0	365.377	655.612	1,340.406	994.25	883.808	747.099	48.527	141.843	326.618	401.628	277.767	1,653.698	3,207.921	740.952	3,402.629	4,177.909	4,201.748	2,093.054	1,589.091	1,241.405	1,278.974	1,751.534	285.286	0	0	227.972	305.062	0	0	226.22	271.592	212.194	0	143.231	172.822	179.568	119.388	356.63	488.53	209.928	394.509	1,034.848	644.579	454.082	103.399	75.853	23.523	103.41	110.297	90.557	95.426	109.9	101.495	105.778	84.254	347.706	110.396	142.282	141.41	90.9	0
Uitgestelde opbrengsten Numbers are in millions	211.368	101.024	93.146	6,741.441	9,523.609	211.909	25.608	24.927	209.355	8.359	6,488.175	9,906.241	7,336.874	6,031.644	5,176.211	7,409.062	7,484.057	5,364.083	7,902.805	10,069.906	9,274.64	5,913.006	5,721.099	5,232.529	5,518.314	1,751.534	8,082.476	8,240.557	5,382.991	5,887.095	4,625.429	2,620.649	3,154.621	226.22	3,811.222	2,383.484	1,751.76	143.231	3,569.956	1,991.176	2,073.806	3,158.402	4,124.561	3,226.075	2,931.318	5,590.802	5,286.695	454.082	12,568.119	75.853	6,888.135	5,678.299	7,106.993	5,299.11	2,580.38	4,311.637	3,495.206	2,900.818	84.254	4,387.741	110.396	142.282	3,100.298	2,765.203	1,424.84
Overige kortlopende verplichtingen Numbers are in millions	11,348.194	6,306.979	7,433.694	0.001	-0	8,997.136	7,465.84	15,136.584	13,126.649	10,688.536	0.001	-0	-0	-0.001	0	0.002	0	0.001	-0	-0.001	0.001	0.001	0	1,887.813	1,042.417	4,797.474	0.003	2,147.979	2,632.957	0.001	0	1,070.026	637.722	2,292.26	-0.001	0.002	419.113	1,968.816	-0.001	494.237	603.354	0.001	0	347.277	386.147	0.001	-0	4,453.866	0.001	9,371.173	-0.001	0.001	-0.001	0.001	0.001	0.001	0.001	0.001	2,001.679	0.001	2,939.092	4,299.342	-0.001	-0.001	1,484.522
Totaal kortlopende verplichtingen Numbers are in millions	38,643.482	37,777.079	45,422.742	47,089.01	39,092.807	32,418.767	31,715.608	39,565.59	38,154.812	38,187.286	32,269.532	40,017.851	35,039.39	41,803.464	34,996.641	37,327.872	49,955.849	48,033.33	27,404.895	34,641.352	24,152.529	26,221.683	25,773.179	27,565.799	26,542.677	25,796.239	35,138.028	32,093.558	28,184.92	30,213.946	22,290.851	29,382.161	30,127.937	31,891.812	22,417.404	32,681.935	29,383.178	26,416.071	25,495.496	38,141.263	36,818.216	36,393.364	37,212.97	38,146.022	34,436.568	41,519.056	34,657.404	32,433.039	31,102.508	21,236.191	24,416.762	21,187.589	22,439.795	21,633.907	25,068.91	16,378.858	13,862.473	16,933.759	14,199.723	15,149.023	28,953.815	26,206.4	29,272.96	32,857.641	30,561.466
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,580.161	18,840.236	18,702.394	18,955.509	18,970.97	18,969.257	18,983.525	18,605.128	18,546.747	4,059.71	4,096.428	4,181.987	8,754.94	8,713.117	7,419.91	14,470.226	14,541.394	14,602.358	14,638.562	16,883.48	21,972.762	21,801.258	19,427.326	19,452.078	19,395.692	25,483.88	25,421.586	31,185.218	31,640.72	31,984.326	33,207.742	35,567.234	36,702.793	32,118.617	33,486.495	36,337.415	35,319.915	35,463.693	36,101.336	36,166.165	35,746.317	35,816.926	35,610.913	25,059.805	25,053.015	23,061.874	22,969.282	19,851.632	20,053.072	20,149.517	18,648.611	19,348.1	19,348.1	19,348.1	18,648.1	18,648.1	17,848.1	18,270.1	18,270.1	18,270.1	18,270.1	18,270.1	18,676	16,826	16,826
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	419.839	223.643	299.606	334.312	366.821	396.134	425.252	501.465	580.173	13	13	16	25	78.705	388.614	386.257	423.889	463.111	505.76	507.339	477.531	529.106	782.674	0	0	920.081	460.415	470.977	510.448	549.489	587.038	0	654.396	1,566.926	408.409	468.306	0	457.511	561.82	4,521.365	4,337.532	719.174	790.187	3,639.768	3,616.839	786.226	878.818	996.468	2,807.182	2,785.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,011.68	948.605	909.088	216.367	405.371	1,965.121	2,245.177	2,018.818	1,869.618	1,613.699	1,444.603	1,315.064	933.633	937.511	891.357	6,336.238	6,403.411	7,007.618	5,262.225	5,251.129	5,002.316	0	4,604.282	0	0	0	4,443.636	4,547.215	0	4,499.233	4,481.061	0	0	838.643	3,723.644	0	0	236.288	3,318.079	115.675	151.47	220.108	166.003	1,025.007	1,548.563	1,560.826	1,695.355	1,736.369	1,461.647	1,461.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,312.921	6,130.574	6,328.058	5,322.778	5,349.079	5,892.314	5,846.757	6,163.703	6,187.098	6,101.654	6,098.284	6,137.811	6,075.499	6,121.743	6,295.754	0.001	-0	-0	0	0	0	4,635.66	-0	5,714.745	5,499.898	4,707.279	-0	0.001	4,326.973	0.001	0.001	5,243.45	4,321.575	3,910.254	-0	3,826.663	4,238.781	3,438.725	-0	572.031	646.515	3,812.105	3,695.172	788.295	795.084	3,713.823	3,408.587	2,071.447	795.027	698.583	3,351.838	2,497.254	2,492.028	2,653.619	2,666.28	2,701.214	1,127.95	1,114.381	961.974	2,744.542	3,062.794	2,397.515	2,101.521	2,010.623	2,007.224
Totaal niet-vlottende verplichtingen Numbers are in millions	26,324.601	26,143.059	26,239.147	24,828.966	25,092.241	27,222.826	27,500.712	27,289.114	27,183.636	11,788.062	11,652.316	11,650.862	15,789.072	15,851.076	14,995.635	21,192.722	21,368.694	22,073.087	20,406.547	22,641.948	27,452.609	26,966.024	24,814.282	25,166.823	24,895.59	31,111.24	30,325.637	36,203.411	36,478.141	37,033.049	38,275.842	40,810.684	41,678.764	38,434.44	37,618.548	40,632.384	39,558.696	39,596.217	39,981.235	41,375.236	40,881.834	40,568.313	40,262.275	30,512.875	31,013.501	29,122.749	28,952.042	24,655.916	25,116.928	25,095.23	22,000.449	21,845.354	21,840.128	22,001.719	21,314.38	21,349.314	18,976.05	19,384.481	19,232.074	21,014.642	21,332.894	20,667.615	20,777.521	18,836.623	18,833.224
Totaal passiva Numbers are in millions	64,968.083	63,920.137	71,661.889	71,917.975	64,185.048	59,641.593	59,216.32	66,854.704	65,338.449	49,975.348	43,921.847	51,668.713	50,828.462	57,654.539	49,992.276	58,520.595	71,324.543	70,106.416	47,811.442	57,283.3	51,605.138	53,187.707	50,587.461	52,732.622	51,438.267	56,907.478	65,463.664	68,296.969	64,663.06	67,246.996	60,566.693	70,192.845	71,806.701	70,326.252	60,035.952	73,314.318	68,941.874	66,012.288	65,476.731	79,516.498	77,700.05	76,961.677	77,475.245	68,658.897	65,450.069	70,641.805	63,609.445	57,088.954	56,219.436	46,331.421	46,417.211	43,032.944	44,279.923	43,635.626	46,383.29	37,728.172	32,838.524	36,318.24	33,431.797	36,163.664	50,286.709	46,874.015	50,050.482	51,694.264	49,394.69
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,269.025	23,150.18	23,150.18	21,474.415	20,987.245	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	20,298.045	19,450.11	18,743.51	18,743.51	18,743.51	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	15,317.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56	14,817.56
Ingehouden winsten Numbers are in millions	4,463.071	2,460.631	-94.336	11,984.768	16,564.362	18,494.234	22,345.568	24,419.647	21,607.348	17,837.401	16,184.132	13,307.993	11,298.07	8,918.696	8,616.584	11,793.045	11,948.56	10,533.775	8,425.543	11,132.947	9,553.396	3,542.734	3,239.44	10,937.666	10,488.697	8,357.474	4,786.917	7,342.383	5,399.402	2,314.275	-427.787	575.161	-937.469	-674.684	-947.002	-1,013.999	72.323	12.375	-590.72	7,148.308	8,009.253	7,669.932	7,882.587	12,881.665	17,148.053	16,853.087	16,820.737	15,801.255	16,160.047	16,327.92	16,107.822	6,021.631	5,478.927	4,825.343	2,320.741	1,326.337	1,439.537	1,699.974	603.33	708.422	-6,842.546	-2,235.602	1,796.887	3,516.755	5,935.607
Overige gereserveerde algehele resultaten Numbers are in millions	4,200.708	3,880.761	3,981.447	3,839.693	3,805.072	3,988.742	3,752.408	5,387.389	4,734.461	4,248.084	4,736.708	4,637.841	3,970.509	39,075.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,593.057	15,593.057	15,593.057	13,259.789	13,099.677	13,475.555	13,243.622	12,583.177	12,756.13	13,670.096	12,583.178	12,583.178	12,583.178	-22,621.338	16,113.01	19,177.258	19,140.731	16,958.207	19,214.809	18,944.913	18,844.854	18,153.776	18,081.825	14,639.337	14,863.736	15,901.801	13,770.423	13,218.698	12,641.507	12,952.928	13,757.727	13,859.006	13,898.493	14,382.506	14,392.051	14,712.742	14,461.931	14,389.414	14,374.41	13,717.404	13,394.576	13,781.159	13,819.463	10,155.551	10,592.9	10,368.681	9,985.391	9,026.931	6,331.587	6,543.979	6,526.362	12,167.558	12,032.406	12,267.506	11,489.938	11,779.055	11,896.212	12,381.112	12,642.129	11,926.078	11,147.58	10,727.17	10,224.949	8,944.024	8,880.219
Totaal eigen vermogen van aandeelhouders Numbers are in millions	47,525.86	45,203.473	42,749.193	52,353.275	56,738.136	59,227.556	62,610.623	65,659.238	62,366.964	59,024.606	56,773.043	53,798.036	51,120.782	48,641.419	47,998.618	54,239.328	54,358.316	50,761.007	50,909.377	53,346.885	51,667.275	44,965.535	44,590.29	48,727.183	48,502.613	45,733.69	39,544.585	40,859.126	38,338.954	35,565.248	33,627.984	34,732.212	33,259.069	34,005.867	33,743.094	33,996.788	34,832.299	34,699.834	34,081.734	40,315.822	40,147.339	40,194.601	40,445.56	38,354.776	43,058.513	42,539.328	42,123.689	40,145.746	37,809.194	38,189.459	37,951.744	33,506.749	32,828.893	32,410.409	28,628.239	27,922.952	28,153.309	28,898.646	28,063.019	27,452.06	19,122.594	23,309.128	26,839.396	27,278.339	29,633.386
Totaal eigen vermogen Numbers are in millions	47,525.86	45,107.637	42,652.37	52,283.777	56,682.451	59,181.356	62,573.282	65,630.441	62,524.192	59,223.981	57,020.154	53,984.838	51,228.897	48,774.499	48,157.952	54,425.97	54,564.436	50,989.745	50,871.335	53,357.696	51,754.113	45,106.485	44,811.096	49,036.742	48,882.1	46,215.145	39,311.98	40,709.589	38,243.69	35,531.958	33,642.491	34,799.418	33,353.185	34,178.753	33,598.568	33,922.847	34,837.55	34,783.427	34,235.556	43,423.569	43,301.193	43,752.102	43,979.945	41,620.896	46,105.101	45,228.108	45,234.963	40,145.746	37,809.194	38,189.459	37,951.744	33,506.749	32,828.893	32,410.409	28,628.239	27,922.952	28,153.309	28,898.646	28,063.019	27,452.06	19,122.594	23,309.128	26,839.396	27,278.339	29,633.386
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,913.783	109,295.475	114,611.866	124,201.752	120,867.499	118,822.949	121,789.602	132,485.145	127,862.641	109,199.329	100,942.001	105,653.551	102,057.359	106,429.039	98,150.228	112,946.564	125,888.978	121,096.161	98,682.777	110,640.996	103,359.251	98,294.192	95,398.557	101,769.364	100,320.367	103,122.623	104,775.645	109,006.558	102,906.75	102,778.954	94,209.184	104,992.263	105,159.886	104,505.005	93,634.52	107,237.166	103,779.424	100,795.715	99,712.287	122,940.067	121,001.243	120,713.779	121,455.189	110,279.793	111,555.17	115,869.913	108,844.409	97,234.701	94,028.63	84,520.88	84,368.955	76,539.692	77,108.816	76,046.035	75,011.529	65,651.124	60,991.832	65,216.886	61,494.816	63,615.725	69,409.303	70,183.143	76,889.878	78,972.603	79,028.076

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