Korea United Pharm Inc. (033270.KS)

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033270.KS
Financiële Gegevens

21000 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 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 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	23,067.854	45,540.058	23,913.892	20,731.776	17,363.972	16,745.188	26,895.879	29,367.717	33,820.027	47,630.99	60,828.754	50,620.762	43,577.444	46,001.437	40,480.544	32,671.463	29,231.136	36,406.471	40,003.89	27,979.012	23,184.806	36,227.215	24,309.856	18,693.501	15,667.414	13,839.752	10,007.904	15,144.808	14,501.58	16,105.003	18,393.472	30,070.808	24,052.503	27,220.142	20,206.448	20,212.596	22,515.206	31,118.484	31,969.76	28,706.14	29,262.698	26,437.613	22,987.055	25,745.829	17,982.38	16,818.751	10,705.159	13,049.62	9,364.955	9,168.386	6,846.798	5,904.139	6,766.66	5,712.732	5,702.836	4,596.619	4,998.144	6,992.453	4,992.58	6,732.831	4,805.352	5,602.085	3,779.048	5,523.974
Kortetermijnbeleggingen Numbers are in millions	110,693.191	104,655.791	127,138.435	134,500.857	131,374.067	120,028.135	115,735.519	118,605.791	100,505.491	81,575.791	62,373.662	62,328.213	60,005.255	59,394.191	53,764.191	52,410.259	53,593.423	49,638.346	37,761.77	41,888.493	38,051.964	31,727.131	37,192.369	32,299.799	32,566.961	32,690.114	32,505.012	18,962.586	18,671.315	23,711.421	24,696.285	18,578.018	27,200.593	27,383.22	18,782.27	17,327.524	20,493.074	12,654.688	1,582.683	1,567.074	1,552.398	2,473.749	2,082.284	3,876.131	10,943.856	10,333.381	8,184.99	4,004.614	3,494.581	4,314.631	2,794.745	3,602.64	2,826.242	1,427.069	7,629.619	7,531.125	10,529.971	5,804.195	3,145.029	2,962.787	3,948.716	1,582.781	615.867	1,487.24
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	133,761.045	150,195.849	151,052.327	155,232.633	148,738.039	136,773.323	142,631.399	147,973.508	134,325.518	129,206.781	123,202.416	112,948.975	103,582.699	105,395.628	94,244.735	85,081.722	82,824.559	86,044.818	77,765.66	69,867.505	61,236.77	67,954.346	61,502.225	50,993.3	48,234.375	46,529.866	42,512.916	34,107.394	33,172.895	39,816.424	43,089.757	48,648.826	51,253.096	54,603.362	38,988.718	37,540.12	43,008.28	43,773.172	33,552.443	30,273.214	30,815.096	28,911.362	25,069.339	29,621.96	28,926.236	27,152.132	18,890.149	17,054.234	12,859.536	13,483.017	9,641.543	9,506.779	9,592.902	7,139.801	13,332.455	12,127.744	15,528.115	12,796.648	8,137.609	9,695.618	8,754.068	7,184.866	4,394.915	7,011.214
Nettovorderingen Numbers are in millions	49,290.662	50,449.072	43,454.141	51,267.555	47,920.116	49,433.647	40,693.781	48,498.814	47,094.737	47,169.481	38,721.239	43,428.89	44,408.071	42,942.257	40,663.593	45,921.72	43,629.783	45,426.112	46,634.504	46,203.809	47,172.721	51,194.377	51,480.48	0	0	0	51,468.042	0	48,230.546	0	44,611.884	45,143.099	0	0	0	0	42,161.282	40,445.568	42,668.346	0	0	36,844.259	0	41,428.164	38,007.29	35,996.476	41,343.024	42,191.199	0	43,738.877	38,757.787	36,892.639	34,778.293	0	0	0	32,652.683	30,337.059	29,180.179	0	26,875.84	28,053.44	0	23,533.544
Voorraad Numbers are in millions	61,373.064	52,626.19	49,142.038	55,354.324	48,562.525	45,428.652	41,067.155	44,270.133	43,929.693	42,332.972	42,433.826	43,285.002	43,832.608	46,333.092	46,015.444	46,364.166	46,210.704	45,009.525	40,116.804	41,211.309	40,402.108	40,477.158	39,471.862	42,195.087	38,578.246	36,390.456	33,834.661	34,290.073	31,041.369	29,642.924	27,683.467	27,446.161	26,692.432	24,702.344	26,061.795	25,677.477	26,007.974	27,208.536	32,074.264	31,325.331	29,866.613	27,069.577	28,390.136	28,061.121	29,683.403	30,035.358	23,476.65	24,085.888	23,694.107	21,117.48	17,009.655	16,811.591	16,136.986	17,013.676	17,223.339	16,088.892	13,997.077	14,267.965	13,044.109	12,687.82	12,071.988	10,917.332	9,801.469	9,067.079
Overige vlottende activa Numbers are in millions	686.678	610.405	1,086.261	-0	-0	1,396.928	0	-0.001	-0	0	-0	0.001	-0.001	0	-0.001	-0	-0	0.001	-0	-0.001	0	-0.001	-0	50,289.177	48,843.1	50,064.293	-0.001	52,335.647	0.001	47,204.707	0	-0.001	44,141.531	47,222.199	45,146.958	42,875.905	-0.001	0	0.002	41,398.447	40,863.36	0	38,844.667	-0.001	-0.001	0	0.002	0.001	43,542.036	-0.001	0.001	-0.001	-0.001	33,193.396	31,627.827	32,361.931	-0.001	0.001	-0.001	27,489.455	-0.001	0.001	24,367.762	-0.001
Totaal vlottende activa Numbers are in millions	245,111.449	253,881.515	244,734.766	261,854.513	245,220.68	233,032.55	224,392.334	240,742.454	225,349.947	218,709.234	204,357.48	199,662.867	191,823.378	194,670.977	180,923.771	177,367.608	172,665.046	176,480.456	164,516.968	157,282.622	148,811.599	159,625.88	152,454.566	143,477.564	135,655.721	132,984.615	127,815.618	120,733.114	112,444.811	116,664.055	115,385.108	121,238.085	122,087.059	126,527.905	110,197.471	106,093.502	111,177.535	111,427.276	108,295.055	102,996.992	101,545.069	92,825.198	92,304.142	99,111.244	96,616.928	93,183.965	83,709.825	83,331.322	80,095.679	78,339.373	65,408.986	63,211.008	60,508.18	57,346.873	62,183.621	60,578.567	62,177.874	57,401.673	50,361.896	49,872.893	47,701.895	46,155.639	38,564.146	39,611.836
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	150,998.863	164,052.951	155,278.964	140,366.287	138,973.228	138,367.654	136,444.735	130,944.661	127,199.009	123,259.032	120,804.264	120,053.247	118,859.44	122,772.675	123,630.998	123,479.141	122,724.88	122,157.438	120,172.981	118,045.445	116,020.5	110,831.782	106,537.759	104,540.101	104,666.658	99,162.558	95,822.973	88,080.67	84,645.186	79,812.899	77,255.138	76,610.329	76,613.761	76,724.475	74,121.029	72,427.946	69,078.393	67,003.054	73,250.465	73,084.714	72,265.276	65,494.251	64,576.791	63,964.58	62,171.617	59,685.988	53,196.527	67,583.547	65,484.657	62,231.478	56,638.165	52,250.623	51,985.314	51,161.052	45,060.287	31,989.546	29,135.407	26,121.022	24,769.185	25,053.196	24,376.165	24,837.575	25,314.789	24,274.759
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	2,144.013	2,144.013	2,144.013	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	9,223.311	9,288.44	9,343.362	9,209.474	9,201.713	8,852.066	8,808.071	7,581.313	7,181.468	7,204.435	7,268.159	7,225.698	7,952.623	6,227.92	6,223.154	6,277.146	6,296.428	5,971.475	5,986.613	5,568.457	5,602.403	5,519.937	5,548.688	5,575.264	5,935.015	6,267.471	6,496.346	5,984.995	6,103.235	5,574.089	5,475.974	5,384.567	4,331.963	4,343.237	4,404.77	4,256.809	3,575.347	3,572.004	4,002.272	2,874.982	2,659.411	2,349.208	2,373.639	2,417.447	2,266.1	2,308.633	1,633.527	1,704.013	1,535.473	1,585.222	628.898	548.025	593.809	634.802	615.255	653.713	511.378	534.521	376.588	388.08	397.264	395.559	413.698	425.795
Goodwill en immateriële activa Numbers are in millions	9,223.311	9,288.44	9,343.362	9,209.474	9,201.713	8,852.066	8,808.071	7,581.313	7,181.468	7,204.435	7,268.159	7,225.698	7,952.623	6,227.92	6,223.154	6,277.146	6,296.428	5,971.475	5,986.613	5,568.457	5,602.403	5,519.937	5,548.688	5,575.264	5,935.015	6,267.471	6,496.346	5,984.995	6,103.235	5,574.089	5,475.974	5,384.567	4,331.963	4,343.237	4,404.77	4,256.809	3,575.347	3,572.004	6,146.285	5,018.995	4,803.424	2,349.208	2,373.639	2,417.447	2,266.1	2,308.633	1,633.527	1,704.013	1,535.473	1,585.222	628.898	548.025	593.809	634.802	615.255	653.713	511.378	534.521	376.588	388.08	397.264	395.559	413.698	425.795
Langetermijnbeleggingen Numbers are in millions	77,510.401	59,577.768	59,503.325	-119,325.561	-116,480.593	-105,368.242	-99,495.384	-102,764.818	-85,182.21	-66,727.033	-47,266.385	-47,469.087	-45,492.99	-44,287.209	-38,430.188	-37,246.961	-38,902.564	-35,466.285	-23,634.901	-28,056.151	-24,733.945	-18,917.176	-24,547.963	-19,336.593	-20,375.959	-20,532.196	-20,887.689	-7,511.371	-7,448.67	-11,527.113	-12,738.509	-7,041.432	-16,178.909	-16,711.478	-1,222.737	-288.142	-2,610.321	4,612.105	7,800.805	7,613.288	7,517.721	12,624.302	12,424.183	11,022.958	4,374.264	4,308.938	6,842.673	6,198.794	6,401.833	7,939.767	6,139.667	5,856.048	6,986.318	8,964.271	2,795.149	2,926.187	-180.92	4,695.99	6,421.979	7,991.372	6,097.708	7,528.724	9,177.612	7,605.966
Belastingvorderingen Numbers are in millions	3,182.423	-9,288.44	-0	178,810.041	175,815.151	105,368.242	0	0	0	590.156	94,869.234	94,890.049	92,587.854	87,024.832	81,085.329	80,444.016	81,462.212	0	64,201.995	69,252.432	65,752.377	56,334.25	61,961.531	0	0	0	56,549.215	0	0	0	48,842.766	42,784.629	49,713.136	0	36,403.168	35,008.416	0	30,486.312	19,469.998	19,568.254	0	20,246.477	0	21,584.216	0	28,089.936	24,902.813	0	0	508.795	413.422	878.06	358.803	5,566.986	126.854	546.014	417.331	550.327	388.062	437.99	789.021	780.864	1,094.241	785.155
Overige niet-vlottende activa Numbers are in millions	-0	9,288.44	0	-0.001	-0	59,667.29	147,741.11	151,410.593	133,238.7	114,445.98	-0	0	0	0.001	-0.001	-0	0	76,475.264	-0	-0	0	0.002	0	57,131.015	57,520.305	57,705.445	-0	42,949.705	42,717.19	47,818.007	-0.001	0.001	0.001	49,948.707	0.001	0.001	38,269.347	-0	0.001	0.001	19,559.289	-0	19,909.401	0.001	28,042.023	0.001	0.001	6,504.429	6,002.213	4,314.631	6,825.669	7,634.95	6,912.88	0.001	11,720.342	11,616.705	14,472.577	8,216.434	5,606.213	5,422.939	6,406.131	3,965.233	2,934.452	3,804.416
Totaal niet-vlottende activa Numbers are in millions	240,914.998	232,919.16	224,125.651	209,060.241	207,509.498	206,887.011	193,498.532	187,171.75	182,436.968	178,772.57	175,675.271	174,699.906	173,906.927	171,738.219	172,509.292	172,953.341	171,580.956	169,137.892	166,726.688	164,810.183	162,641.336	153,768.795	149,500.015	147,909.787	147,746.019	142,603.278	137,980.845	129,503.999	126,016.941	121,677.882	118,835.369	117,738.094	114,479.952	114,304.941	113,706.231	111,405.03	108,312.766	105,673.475	106,667.554	105,285.252	104,145.71	100,714.237	99,284.014	98,989.202	96,854.004	94,393.496	86,575.541	81,990.783	79,424.176	76,579.893	70,645.821	67,167.706	66,837.124	66,327.112	60,317.887	47,732.165	44,355.773	40,118.294	37,562.027	39,293.577	38,066.289	37,507.955	38,934.792	36,896.091
Totaal activa Numbers are in millions	486,026.448	486,800.675	468,860.418	470,914.754	452,730.179	439,919.561	417,890.867	427,914.204	407,786.915	397,481.804	380,032.751	374,362.773	365,730.305	366,409.196	353,433.063	350,320.949	344,246.003	345,618.347	331,243.656	322,092.805	311,452.935	313,394.675	301,954.582	291,387.351	283,401.741	275,587.893	265,796.462	250,237.114	238,461.752	238,341.937	234,220.477	238,976.179	236,567.011	240,832.846	223,903.702	217,498.532	219,490.301	217,100.751	214,962.609	208,282.244	205,690.779	193,539.435	191,588.156	198,100.446	193,470.932	187,577.461	170,285.366	165,322.105	159,519.855	154,919.266	136,054.807	130,378.714	127,345.303	123,673.984	122,501.508	108,310.731	106,533.647	97,519.967	87,923.923	89,166.47	85,768.184	83,663.595	77,498.938	76,507.927
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,638.998	12,533.653	8,095.548	12,261.308	9,549.41	8,902.25	8,354.403	8,370.475	9,164.407	8,248.987	6,358.974	6,324.038	7,582.514	8,457.731	5,878.527	7,247.327	8,833.825	9,918.242	7,388.566	9,188.729	9,518.016	9,008.463	7,167.788	8,340.995	8,835.214	6,925.659	6,828.755	8,048.476	7,937.384	8,139.018	6,098.713	7,161.847	7,434.443	7,748.431	6,585.372	5,110.773	4,359.308	4,995.018	5,912.063	6,186.424	7,192.644	6,692.843	4,863.696	5,079.751	4,570.081	5,273.757	6,408.693	4,121.084	4,997.218	4,928.529	3,997.947	3,261.422	3,373.354	3,363.558	3,076.643	3,021.441	3,251.704	2,131.068	1,727.924	2,529.684	2,484.995	2,031.722	1,535.596	1,615.305
Kortlopende schulden Numbers are in millions	2,888.875	19,944.053	28,506.553	35,069.053	35,064.665	29,065.902	22,067.139	22,494.955	22,138.515	21,472.405	20,020.406	18,825.912	22,947.604	21,833.285	24,480.471	23,476.317	22,574.649	21,482.863	20,777.963	20,992.855	21,331.754	21,635.371	21,886.778	26,171.698	26,072	19,072	18,177.694	8,066.231	8,145.288	8,900.106	10,644.795	18,120.015	17,804.852	15,088.972	6,511.895	3,986.78	4,703.517	4,989.74	4,023.711	3,923.76	7,063.453	5,506.922	11,461.329	19,232.974	13,244.754	12,541.365	10,525.776	15,234.134	18,084.851	20,719.235	13,000	13,953.7	15,407.4	15,391.4	15,312.9	18,656.9	19,600.9	17,659.2	16,500.1	18,666.77	18,708.533	19,175.2	18,163.42	20,777.806
Belastingschulden Numbers are in millions	6,713.512	7,835.617	6,581.367	4,819.789	5,284.691	5,947.283	5,838.718	4,387.495	9,357.014	8,910.403	8,084.904	4,226.486	4,195.941	5,166.011	3,424.737	2,913.59	3,771.997	5,389.242	3,481.424	1,976.623	3,118.386	6,016.29	6,509.668	3,633.393	4,140.986	3,764.387	2,989.384	2,481.289	2,346.948	3,677.077	4,516.666	3,484.21	3,363.924	2,595.14	2,129.819	2,631.669	3,822.041	3,900.967	3,068.727	1,740.834	1,382.756	709.827	864.402	1,620.179	1,964.366	2,070.545	1,865.342	1,851.413	1,379.353	1,213.833	755.205	1,781.199	867.352	1,171.479	1,518.911	987.119	1,094.736	1,015.011	833.523	967.442	1,516.896	855.67	1,038.056	1,379.148
Uitgestelde opbrengsten Numbers are in millions	2,905.172	1,624.113	1,614.651	28,716.664	29,485.489	3,455.678	3,068.025	4,306.072	3,628.353	3,291.687	33,095.886	29,015.507	27,106.315	34,102.107	28,131.462	25,311.09	25,579.093	35,548.882	29,279.482	23,092.025	26,587.205	35,651.832	31,018.499	23,184.681	0	0	25,153.5	0	22,013.17	0	22,893.148	0	19,677.047	23,541.204	16,305.517	16,878.634	22,832.86	18,440.311	0	0	0	14,459.697	0	0	0	16,768.402	0	16,821.488	14,851.926	16,508.152	13,779.804	13,492.418	13,263.722	0	13,288.643	11,538.421	12,650.566	0	0	8,205.004	0	9,249.581	0	8,901.559
Overige kortlopende verplichtingen Numbers are in millions	57,381.274	41,269.743	34,377.825	2,579.19	2,355.579	39,788.77	32,390.683	29,709.226	34,081.626	40,342.429	1,379.305	1,303.307	1,293.609	1,303.275	1,300.271	1,273.922	1,221.947	-0	1,253.571	1,211.383	-0	0.001	0	1,364.89	23,260.242	31,370.2	0	19,007.094	-0.001	26,646.593	0	19,479.095	0.001	-0.002	-0.001	-0.001	0.001	-0	15,974.396	14,708.938	16,437.645	0	13,660.582	14,690.828	20,782.438	-0	17,305.554	-0.001	-0.001	-0.346	-0.001	-0.001	0.001	14,440.442	0.002	0.001	-0.002	10,740.262	8,639.353	0.001	8,512.465	-0.001	8,211.696	0.001
Totaal kortlopende verplichtingen Numbers are in millions	79,814.318	75,371.562	72,594.576	78,626.215	76,455.143	81,212.6	65,880.25	64,880.728	69,012.901	73,355.508	60,854.571	55,468.763	58,930.042	65,696.398	59,790.731	57,308.656	58,209.514	66,949.987	58,699.582	54,484.992	57,436.974	66,295.667	60,073.065	59,062.264	58,167.456	57,367.859	50,159.95	35,121.801	38,095.841	43,685.717	39,636.656	44,760.957	44,916.343	46,378.605	29,402.783	25,976.186	31,895.686	28,425.069	25,910.17	24,819.122	30,693.742	26,659.462	29,985.607	39,003.553	38,597.273	34,583.523	34,240.023	36,176.705	37,933.994	42,155.57	30,777.75	30,707.539	32,044.477	33,195.4	31,678.188	33,216.763	35,503.168	30,530.53	26,867.377	29,401.459	29,705.993	30,456.502	27,910.712	31,294.671
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,687.5	10,525	10,962.5	7,887.242	9,399.506	6,715.569	8,231.632	9,747.696	11,283.175	11,612.515	12,970.727	14,309.472	12,829.104	14,185.271	11,386.203	12,331.256	13,286.908	11,143.3	11,885.185	12,629.203	7,049.162	7,426.163	6,650	4,750	5,500	6,250	7,000	12,322	9,072	9,822	10,572	7,962	8,712	12,642	17,130	19,584	19,681.3	19,778.6	23,947.9	24,215.2	21,306	18,306.8	11,957.6	12,108.4	10,539.2	10,690	8,974.08	10,525.76	10,695.72	8,094.6	6,201.1	4,660.9	5,027.4	5,120.9	5,878.6	4,822.6	3,558.6	3,800.3	3,412.8	3,483.63	2,696.867	2,730.2	2,406.9	855.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	285.247	852.916	869.979	315.702	414.945	540.59	16.687	600.719	710.061	625.657	50.06	976.299	1,046.27	1,178.625	83.433	1,124.849	100.12	1,412.881	116.806	1,432.414	493.493	6,284.238	4,386.674	1,533.371	1,361.683	1,500.631	5,485.21	1,398.699	869.493	4,048.514	4,486.309	14,968.181	241.178	298.737	-7,264.151	135.076	377.928	3,489.559	535.741	6.855	10.691	2,912.568	356.148	18.273	3,020.996	4,746.589	44.924	3,486.444	3,792.893	13,938.626	7,834.897	9,811.933	11,276.997	3,572.08	3,692.481	0	19,200.587	15,512.242	14,492.727	17,633.755	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	762.139	2,262.774	876.987	2,980.985	2,284.132	1,702.374	746.373	5,882.808	613.526	0	186.591	566.641	776.869	190.736	471.776	1,015.272	1,195.896	323.019	620.414	1,005.606	1,071.398	502.772	597.967	1,243.337	1,280.795	1,462.7	1,469.764	1,901.734	2,094.914	2,177.824	2,138.435	2,351.681	2,814.904	3,151.048	3,231.418	3,583.313	3,535.968	3,572.738	3,717.77	4,064.033	4,248.721	4,223.241	3,688.146	3,923.52	4,254.639	4,080.142	3,138.322	3,317.968	3,129.295	3,614.538	2,961.95	2,742.289	2,476.357	2,261.397	2,503.189	0	93.417	477.726	322.497	79.069	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,608.352	4,590.961	4,661.278	5,218.682	5,221.956	5,151.275	5,159.438	3,514.847	4,516.025	4,613.492	5,261.871	4,506.173	4,528.017	4,197.866	4,809.876	3,994.957	5,117.662	3,908.026	4,822.677	3,631.995	5,962.217	-0.001	1,764.638	4,252.064	3,838.441	3,708.245	0	3,434.067	2,988.13	-0.001	0	-10,762.691	2,324.555	2,712.404	10,724.75	2,493.994	2,544.537	-0	2,684.036	2,342.212	2,455.206	-0.001	4,443.637	4,178.509	1,304.074	0	6,281.022	164.926	219.088	-10,180.562	-4,427.943	-6,502.292	-7,944.762	0.001	-0.001	3,964.253	-15,042.605	-11,324.113	-10,322.261	-13,385.713	4,093.22	4,167.059	5,006.299	3,892.976
Totaal niet-vlottende verplichtingen Numbers are in millions	19,343.238	18,231.651	17,370.745	16,402.611	17,320.539	14,109.808	14,154.13	19,746.07	17,122.787	16,851.664	18,469.249	20,358.585	19,180.26	19,752.498	16,751.288	18,466.334	19,700.586	16,787.225	17,445.081	18,699.218	14,576.271	14,213.172	13,399.279	11,778.772	11,980.919	12,921.576	13,954.974	19,056.5	15,024.537	16,048.337	17,196.744	14,519.171	14,092.637	18,804.189	23,822.017	25,796.383	26,139.733	26,840.898	30,885.447	30,628.3	28,020.618	25,442.609	20,445.531	20,228.702	19,118.909	19,516.732	18,438.348	17,495.098	17,836.996	15,467.202	12,570.004	10,712.83	10,835.992	10,954.378	12,074.269	8,786.853	7,809.999	8,466.155	7,905.763	7,810.741	6,790.087	6,897.259	7,413.199	4,748.376
Totaal passiva Numbers are in millions	99,157.557	93,603.213	89,965.321	95,028.827	93,775.682	95,322.408	80,034.38	84,626.797	86,135.688	90,207.172	79,323.82	75,827.348	78,110.302	85,448.895	76,542.019	75,774.99	77,910.1	83,737.212	76,144.664	73,184.21	72,013.245	80,508.839	73,472.345	70,841.036	70,148.375	70,289.435	64,114.923	54,178.301	53,120.378	59,734.055	56,833.401	59,280.128	59,008.979	65,182.795	53,224.8	51,772.57	58,035.418	55,265.967	56,795.617	55,447.422	58,714.36	52,102.071	50,431.138	59,232.255	57,716.181	54,100.255	52,678.371	53,671.803	55,770.991	57,622.772	43,347.754	41,420.369	42,880.469	44,149.777	43,752.457	42,003.616	43,313.167	38,996.685	34,773.14	37,212.199	36,496.08	37,353.761	35,323.911	36,043.046
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
Gewone aandelen Numbers are in millions	8,166.911	8,166.911	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,122.411	8,115.911	8,115.911	8,115.911	8,115.911	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	7,894.311	7,742.462	7,742.462	7,742.462	7,742.462	7,742.462	7,742.462	7,742.462	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962
Ingehouden winsten Numbers are in millions	376,839.635	383,225.876	370,180.345	372,872.846	356,022.911	341,664.506	333,084.413	337,856.944	313,999.041	299,275.713	293,301.321	291,217.767	280,414.286	273,821.492	269,847.709	263,109.234	255,210.973	250,841.783	244,076.604	237,944.727	228,977.046	222,444.168	218,148.385	214,163.526	206,867.863	198,937.867	195,358.567	189,766.625	179,087.833	172,394.495	171,196.354	164,837.892	160,433.24	158,712.152	148,627.645	143,685.805	139,572.41	136,528.266	131,787.661	126,467.449	123,502.39	118,912.676	115,999.616	113,774.912	110,811.599	108,558.475	98,197.205	91,143.257	85,068.223	78,766.247	62,164.503	58,484.046	53,397.595	48,546.204	46,441.659	45,022.169	41,800.822	37,727.578	33,125.086	32,151.831	29,848.626	26,984.488	23,034.828	21,377.858
Overige gereserveerde algehele resultaten Numbers are in millions	6,046.561	6,041.484	6,459.66	6,254.606	6,172.535	6,169.855	6,055.711	338,207.077	5,889.268	6,236.001	5,644.692	5,554.739	5,442.799	5,375.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4,469.463	-4,468.791	-6,081.372	-11,363.936	-11,363.36	-11,359.619	-9,406.049	-340,899.026	-6,359.493	-6,359.493	-6,359.493	-6,359.492	-6,359.492	-6,359.493	-1,079.076	3,314.314	3,009.018	2,923.442	2,906.477	2,847.956	2,358.983	2,338.005	2,230.191	-1,720.872	-1,718.158	-1,743.069	-1,780.689	-1,811.473	-1,850.121	-1,890.275	-1,912.939	6,754.499	9,021.131	8,834.239	13,940.475	13,928.964	13,771.892	17,196.26	17,166.463	17,159.577	14,583.345	14,774.957	17,392.945	17,343.446	17,193.837	17,167.842	11,667.328	12,764.584	11,167.679	11,017.285	23,029.587	22,961.336	23,554.277	23,465.041	24,794.43	13,771.984	13,906.696	13,282.742	12,512.736	12,289.478	11,910.516	11,812.384	11,627.237	11,574.061
Totaal eigen vermogen van aandeelhouders Numbers are in millions	386,583.644	392,965.481	378,681.044	375,885.927	358,954.497	344,597.153	337,856.486	343,287.406	321,651.228	307,274.632	300,708.932	298,535.425	287,620.003	280,960.301	276,891.044	274,545.958	266,335.903	261,881.135	255,098.992	248,908.595	239,439.69	232,885.834	228,482.237	220,546.315	213,253.366	205,298.459	201,681.539	196,058.813	185,341.373	178,607.881	177,387.076	179,696.052	177,558.032	175,650.052	170,671.781	165,718.43	161,447.963	161,828.186	157,057.785	151,730.687	145,980.046	141,430.095	141,135.023	138,860.82	135,747.898	133,468.779	117,606.995	111,650.303	103,748.864	97,296.494	92,707.052	88,958.344	84,464.834	79,524.207	78,749.051	66,307.115	63,220.48	58,523.282	53,150.784	51,954.271	49,272.104	46,309.834	42,175.027	40,464.881
Totaal eigen vermogen Numbers are in millions	386,583.644	392,965.481	378,681.044	375,885.927	358,954.497	344,597.153	337,856.486	343,287.406	321,651.228	307,274.632	300,708.932	298,535.425	287,620.003	280,960.301	276,891.044	274,545.958	266,335.903	261,881.135	255,098.992	248,908.595	239,439.69	232,885.834	228,482.237	220,546.315	213,253.366	205,298.459	201,681.539	196,058.813	185,341.373	178,607.881	177,387.076	179,696.052	177,558.032	175,650.052	170,678.902	165,725.962	161,454.883	161,834.784	158,166.993	152,834.822	146,976.419	141,437.364	141,157.018	138,868.191	135,754.751	133,477.206	117,606.995	111,650.303	103,748.864	97,296.494	92,707.052	88,958.344	84,464.834	79,524.207	78,749.051	66,307.115	63,220.48	58,523.282	53,150.784	51,954.271	49,272.104	46,309.834	42,175.027	40,464.881
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	486,026.448	486,800.675	468,860.418	470,914.754	452,730.179	439,919.561	417,890.867	427,914.204	407,786.915	397,481.804	380,032.751	374,362.773	365,730.305	366,409.196	353,433.063	350,320.949	344,246.003	345,618.347	331,243.656	322,092.805	311,452.935	313,394.673	301,954.582	291,387.351	283,401.741	275,587.894	265,796.462	250,237.114	238,461.751	238,341.937	234,220.477	238,976.18	236,567.011	240,832.846	223,903.702	217,498.532	219,490.301	217,100.751	214,962.61	208,282.244	205,690.779	193,539.435	191,588.156	198,100.446	193,470.932	187,577.461	170,285.366	165,322.106	159,519.855	154,919.266	136,054.806	130,378.713	127,345.303	123,673.984	122,501.508	108,310.731	106,533.647	97,519.967	87,923.924	89,166.47	85,768.184	83,663.595	77,498.938	76,507.927

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