Union Materials Corp. (047400.KS)

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047400.KS
Financiële Gegevens

2160 (KRW) • At close November 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	663.213	464.396	465.526	1,906.723	1,607.286	3,436.745	5,452.564	11,870.923	1,560.744	10,478.687	8,827.265	11,947.649	8,511.125	10,328.928	10,127.317	12,776.899	15,187.783	1,171.792	2,413.325	1,642.698	5,501.817	3,518.493	1,677.446	676.973	490.806	293.849	236.34	306.987	149.972	260.712	188.46	270.292	235.897	164.184	153.136	388.276	287.571	205.841	155.906	450.097	357.677	293.553	1,564.005	7,200.73	1,608.092	2,244.635	3,776.818	4,139.619	3,951.231	4,236.791	4,820.522	3,605.444	8,874.308	7,536.962	7,994.866	8,694.246	8,985.258
Kortetermijnbeleggingen Numbers are in millions	1,023.678	3,681.74	1,309.897	7.382	64.799	680	620	-1,000.838	-992.78	6,054	-737.341	-651.468	-648.939	-198.959	3,602.679	3,629.289	3,611.14	14,064.867	8,404.6	8,477.831	3,559.108	1,494.816	1,489.654	9.112	364.761	369.434	48.658	660.943	17.798	2.5	300	-832.368	-912.368	-912.368	-908.828	-825.328	-808.698	-853.698	-853.698	-853.698	-853.698	-1,074.098	-994.098	-968.366	0.448	-987.41	-1,127.879	166	0	101.043	400	800	1,225.519	1,218.782	1,200	1,200	3,617.618
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	663.213	4,146.136	1,775.424	1,914.105	1,672.085	4,116.745	6,072.564	11,870.923	1,560.744	10,478.687	8,827.265	11,947.649	8,511.125	10,328.928	13,729.996	16,406.188	18,798.922	15,236.659	10,817.925	10,120.529	9,060.924	5,013.309	3,167.1	686.085	855.567	663.283	284.998	967.93	167.77	263.212	188.46	270.292	235.897	164.184	153.136	388.276	287.571	205.841	155.906	450.097	357.677	293.553	1,564.005	7,200.73	1,608.54	2,244.635	3,776.818	4,305.619	3,951.231	4,236.791	5,220.522	4,405.444	10,099.827	8,755.744	9,194.866	9,894.246	12,602.876
Nettovorderingen Numbers are in millions	45,947.32	45,552.293	47,292.96	50,420.552	49,424.146	48,004.622	48,084.47	50,746.192	46,600.257	45,554.97	42,874.992	38,159.891	37,111.171	39,061.188	37,609.606	37,444.433	36,107.397	39,328.955	40,092.496	42,037.962	40,683.841	39,298.177	40,476.821	40,238.308	39,734.905	38,328.1	38,120.729	40,295.296	38,473.19	38,049.901	40,680.675	36,513.474	36,662.921	35,257.156	36,094.79	36,046.198	34,498.519	35,272.616	33,876.871	33,068.084	34,284.639	35,282.093	32,664.109	31,275.997	36,528.344	37,764.343	31,887.251	33,533.213	33,169.999	30,123.81	28,883.672	25,668.642	25,760.103	23,970.859	22,710.167	20,774.087	20,442.632
Voorraad Numbers are in millions	41,915.087	40,713.566	42,988.269	43,976.009	44,744.561	44,986.578	41,434.846	38,732.446	39,204.773	35,558.756	35,261.169	32,149.287	29,028.031	29,052.503	28,430.121	29,429.058	31,140.635	29,049.729	28,073.352	27,415.341	25,803.63	23,570.497	21,695.314	20,773.27	20,304.932	17,863.076	17,467.472	18,690.493	18,969.492	18,668.174	18,704.896	19,347.209	19,903.331	20,084.536	20,015.693	21,646.433	21,074.693	20,040.391	19,534.18	20,201.615	20,621.93	21,942.545	22,691.352	24,200.269	23,479.385	24,057.017	24,535.411	22,093.125	18,786.165	19,003.02	18,695.05	16,688.831	15,765.625	15,598.027	15,559.138	16,922.436	15,824.98
Overige vlottende activa Numbers are in millions	985.271	1,574.478	2,553.019	3,037.967	2,628.162	5,145.824	3,225.193	2,010.223	2,777.467	2,044.503	3,117.939	2,294.777	1,460.519	2,431.075	41,978.9	1,258.923	2,400.548	2,725.447	2,847.066	2,179.588	2,013.323	2,460.815	3,033.286	3,618.652	2,959.401	2,964.241	3,014.006	2,539.163	2,472.214	2,380.915	1,783.018	1,510.33	1,909.175	1,673.161	1,244.829	2,355.543	2,153.88	2,777.838	2,372.767	3,754.324	2,959.653	3,578.731	2,827.495	4,451.473	36,943.019	38,480.539	32,364.797	33,578.382	33,195.467	30,144.809	29,036.41	25,676.786	25,772.639	23,982.195	22,721.236	20,779.568	20,448.468
Totaal vlottende activa Numbers are in millions	90,137.116	93,515.304	94,609.671	97,147.823	96,102.502	100,017.918	95,876.805	101,997.037	90,143.241	92,109.984	87,198.12	84,551.603	76,110.846	79,075.387	84,139.017	83,532.22	86,930.908	86,340.789	79,993.18	79,749.375	75,748.586	69,010.754	66,704.524	63,813.263	62,311.22	57,816.123	56,485.528	60,626.361	58,233.731	57,677.6	60,071.945	56,665.067	57,400.023	57,179.037	57,508.447	60,436.45	58,014.663	58,296.686	55,939.723	57,474.12	58,223.899	61,096.922	59,746.961	67,128.469	62,030.944	64,782.191	60,677.027	59,977.126	55,932.863	53,384.62	52,951.982	46,771.061	51,638.091	48,335.966	47,475.24	47,596.25	48,876.324
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	89,143.029	89,675.366	89,954.658	103,812.591	103,951.763	105,252.332	105,104.332	105,232.472	101,029.349	93,684.55	93,671.972	94,362.233	93,473.107	94,380.86	94,229.106	98,403.507	97,373.666	95,430.039	89,433.853	81,787.308	77,177.546	71,559.757	71,158.18	81,508.752	79,966.925	80,916.833	80,357.885	80,622.154	81,136.946	81,486.377	81,973.105	82,200.911	83,008.848	84,068.058	85,259.494	86,080.445	86,622.476	86,869.396	87,743.274	86,479.747	84,502.539	84,972.41	82,061.981	79,107.073	79,742.753	79,280.102	79,748.102	74,359.361	73,425.021	72,456.795	71,779.729	55,939.795	56,427.843	56,193.911	56,578.673	56,997.602	58,096.114
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	42.302	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	195.433	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,293.661	1,309.896	1,322.58	1,384.675	1,400.822	1,416.605	1,431.514	1,359.66	1,372.408	1,392.061	1,417.55	1,315.378	1,330.721	1,241.5	1,257.316	1,321.528	835.74	779.967	804.766	804.006	1,033.074	1,057.406	1,083.102	1,109.483	1,042.674	1,064.649	1,084.315	948.638	966.335	881.465	899.032	917.643	936.525	936.423	952.541	965.272	973.202	990.407	1,007.324	1,014.526	1,012.022	1,010.393	1,034.97	1,059.456	1,048.316	1,071.251	1,087.1	778.06	756.437	759.838	770.865	160.729	151.594	161.633	170.685	180.982	182.997
Goodwill en immateriële activa Numbers are in millions	1,293.661	1,309.896	1,322.58	1,384.675	1,400.822	1,416.605	1,431.514	1,359.66	1,372.408	1,392.061	1,417.55	1,315.378	1,330.721	1,241.5	1,257.316	1,363.83	878.042	822.269	847.068	846.308	1,075.376	1,099.708	1,125.404	1,151.785	1,084.976	1,106.951	1,126.617	990.94	1,008.637	923.767	941.334	1,113.076	1,131.958	1,131.856	1,147.974	1,160.705	1,168.635	1,185.84	1,202.757	1,209.959	1,207.455	1,205.826	1,230.403	1,254.889	1,243.749	1,266.684	1,282.533	778.06	756.437	759.838	770.865	160.729	151.594	161.633	170.685	180.982	182.997
Langetermijnbeleggingen Numbers are in millions	79.967	1,307.124	990.073	-5.382	-62.799	-678	-618	1,562.838	1,494.78	1,248.785	1,119.341	973.468	910.939	400.959	-3,460.679	-3,547.289	-3,589.14	-14,062.867	-8,402.6	-8,475.831	-3,557.108	-1,492.816	-1,487.654	-7.112	-362.761	-367.434	-43.868	-656.153	-13.008	2.29	-229.945	902.423	985.047	989.257	985.717	912.343	886.469	931.469	936.912	933.713	935.484	1,160.859	1,077.66	1,048.728	76.715	1,061.373	1,196.243	2,272.974	0	-95.919	-363.816	-765.236	-1,190.755	-1,130.899	-1,055.248	-1,006.765	-3,355.488
Belastingvorderingen Numbers are in millions	0	2,627.796	5,534.025	1,066.824	1,025.406	1,067.948	1,189.498	560.744	1,700.187	2,920.962	3,258.261	3,676.486	3,839.361	4,073.567	4,495.362	3,361.813	3,101.852	2,878.317	3,413.243	2,798.078	3,066.712	3,627.059	3,920.744	460.957	445.902	696.906	775.298	921.959	1,525.12	1,711.459	1,015.599	1,647.647	1,374.003	1,172.971	792.798	574.637	757.054	1,136.776	880.592	720.513	695.184	367.428	252.44	770.345	454.507	257.045	300.126	1,487.738	0	1,280.981	1,391.112	1,110.226	1,510.724	1,516.084	1,510.624	1,421.898	2,015.411
Overige niet-vlottende activa Numbers are in millions	3,532.42	19.485	12.568	752.851	654.904	1,167.728	1,180.636	18.19	8.499	8.567	4.267	4.268	4.268	4.267	3,795.684	4,693.412	4,709.007	15,261.362	9,591.144	9,656.713	4,733.89	5,439.674	2,831.56	1,425.917	1,646.971	1,881.644	1,796.072	2,828.984	2,186.102	504.137	1,006.636	4.269	4.269	4.269	4.269	4.269	4.269	4.269	4.269	4.269	4.268	4.269	4.268	4.269	973.083	4.269	4.268	4.268	1,234.298	43.869	43.869	2,681.121	3,129.024	3,084.687	2,771.38	2,703.578	4,910.154
Totaal niet-vlottende activa Numbers are in millions	94,049.076	94,939.667	97,813.905	107,011.558	106,970.096	108,226.613	108,287.98	108,733.903	105,605.223	99,254.926	99,471.391	100,331.833	99,558.396	100,101.153	100,316.788	104,275.273	102,473.428	100,329.121	94,882.708	86,612.577	82,496.416	80,233.382	77,548.235	84,540.299	82,782.013	84,234.9	84,012.004	84,707.884	85,843.797	84,628.03	84,706.728	85,868.326	86,504.125	87,366.411	88,190.253	88,732.399	89,438.903	90,127.75	90,767.804	89,348.201	87,344.93	87,710.792	84,626.752	82,185.304	82,490.807	81,869.473	82,531.272	78,902.401	75,415.756	74,445.564	73,621.759	59,126.635	60,028.43	59,825.416	59,976.114	60,297.295	61,849.188
Totaal activa Numbers are in millions	184,186.192	188,454.971	192,423.576	204,159.381	203,072.598	208,244.531	204,164.785	210,730.939	195,748.463	191,364.911	186,669.511	184,883.436	175,669.242	179,176.541	184,455.805	187,807.494	189,404.336	186,669.909	174,875.889	166,361.952	158,245.002	149,244.136	144,252.759	148,353.562	145,093.233	142,051.023	140,497.532	145,334.245	144,077.528	142,305.63	144,778.673	142,533.393	143,904.149	144,545.447	145,698.7	149,168.849	147,453.566	148,424.436	146,707.527	146,822.321	145,568.829	148,807.714	144,373.713	149,313.773	144,521.751	146,651.664	143,208.299	138,879.527	131,348.619	127,830.184	126,573.741	105,897.696	111,666.521	108,161.382	107,451.353	107,893.545	110,725.512
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,912.543	4,828.952	4,949.655	5,018.389	5,500.011	6,048.034	7,067.634	6,266.546	7,592.371	6,004.456	7,840.743	6,587.275	6,469.464	6,125.809	6,001.31	3,995.046	4,772.668	6,286.657	6,589.293	6,776.418	7,015.161	7,226.697	8,487.368	12,898.222	17,452.19	11,154.896	9,883.05	9,754.093	9,187.289	8,551.579	9,221.031	8,132.759	8,718.07	8,613.517	10,090.197	8,950.667	10,179.503	10,053.093	11,095.776	9,970.795	9,389.106	1,017.765	8,842.835	8,978.036	9,772.395	9,429.398	8,129.689	8,717.532	1,452.551	1,815.171	3,836.726	1,082.014	1,212.467	1,319.793	1,157.999	1,443.906	1,265.779
Kortlopende schulden Numbers are in millions	87,920.977	93,471.846	86,660.783	88,401.875	86,495.417	79,462.587	66,977.168	63,142.753	59,035.343	51,155.875	45,862.308	45,982.323	39,498.991	41,265.327	43,992.838	45,140.981	46,861.596	42,594.897	34,794.578	30,799.579	28,385.496	22,504.828	22,088.589	23,107.973	26,400	10,132.333	11,372.939	9,688.668	5,718.83	2,467.401	3,740.639	5,265.224	6,419.216	6,724.261	8,901.021	10,377.265	11,962.002	14,356.912	8,828.746	3,940.129	7,208.094	17,268.262	11,552.63	16,202.247	16,543.773	21,638.66	24,396.92	20,026.6	16,582.9	13,900.9	12,347.1	10,636.95	16,926.8	16,904.8	16,882.8	16,860.8	18,838.8
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	16.327	119.792	383.489	252.89	0	0	0	0	340.554	326.6	616.583	586.413	512.87	425.212	40.585	61.444	56.701	34.503	0	38.719	230.97	796.68	973.672	1,462.612	1,418.779	1,259.336	846.917	438.925	746.425	317.507	376.033	328.923	744.885	693.274	564.706	361.865	1,284.767	885.099	456.766	404.733	1,995.431	1,405.942	1,287.712	1,094.264	744.537	1,029.096	662.202	349.604	538.144	704.346
Uitgestelde opbrengsten Numbers are in millions	-2,120.367	223.884	166.461	10,452.639	10,535.706	13,799.664	617.651	444.479	556.867	173.969	12,924.959	11,124.838	10,080.184	9,560.046	11,635.94	8,422.05	8,095.28	12,739.196	12,461.122	9,422.418	9,569.373	10,595.172	9,411.411	5,592.027	454.483	7,867.667	6,727.061	5,661.332	6,031.17	7,082.599	5,827.674	4,921.401	4,785.722	5,829.346	4,338.997	4,615.369	4,108.248	4,831.887	5,301.006	5,799.331	5,223.156	7,982.227	5,292.543	4,474.446	3,943.598	4,465.571	3,961.287	8,768.674	11,407.306	12,530.049	11,819.925	10,231.561	8,943.31	8,461.196	10,057.409	7,795.085	6,897.651
Overige kortlopende verplichtingen Numbers are in millions	8,692.06	8,208.973	9,548.73	8.304	65.718	53.207	14,563.638	10,473.447	11,060.311	12,790.314	12,773.189	36.679	67.175	85.279	9,498.838	-111.326	66.452	-603.434	12,182.716	-489.363	-221.787	-30.929	60.001	-29.232	-4.952	505.487	-6.866	-215.615	-793.468	-921.537	-1,443.124	-1,349.101	-1,252.493	-807.163	-429.553	-604.949	-149.602	-212.712	-51.683	-695.972	-684.172	14,854.947	-325.611	-1,238.523	3,090.189	4,056.46	3,564.994	7,820.603	10,009.854	11,251.966	11,536.315	9,503.899	7,942.619	7,816.623	9,716.705	7,275.8	6,200.761
Totaal kortlopende verplichtingen Numbers are in millions	101,679.768	106,509.771	101,159.168	103,881.207	102,596.853	99,363.493	89,226.092	80,343.552	78,364.685	70,508.103	66,729.13	63,731.115	56,115.814	57,036.461	61,714.134	57,787.305	60,122.597	61,633.899	54,153	47,021.922	45,173.454	50,931.525	49,520.223	47,217.718	44,336.224	37,528.05	34,741.964	30,780.78	26,971.671	25,236.313	24,636.506	23,310.463	24,715.573	27,036.224	27,678.585	28,700.146	30,525.906	34,237.1	30,803.774	25,558.499	27,052.614	33,705.68	31,016.805	34,175.419	30,291.456	35,581.284	36,496.336	38,560.166	29,451.247	28,255.749	28,814.405	21,967.4	27,110.982	26,703.418	28,107.108	26,118.65	27,009.686
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,263.505	14,125.305	13,979.473	14,617.991	13,740.016	21,044.701	24,878.307	29,519.85	14,874.187	15,536.164	14,904.831	16,297.681	16,958.189	18,324.251	19,649.678	25,789.434	24,664.574	22,040.437	18,121.405	15,874.791	11,899.309	8,924.664	4,925	1,950	2,275	2,600	2,925	3,250	3,575	3,900	4,225	4,550	4,875	5,200	5,543.313	5,886.625	6,229.938	6,573.25	6,591.563	11,609.875	10,250.188	8,290.5	6,497.373	6,766.405	6,965.038	7,341.543	2,704.521	914.5	931.2	1,194.9	1,530.4	1,922.25	2,314.1	2,795.8	3,277.5	3,759.2	4,240.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	852.145	0	0	0	-6,495.926	0	0	0	-270.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,035.376	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	5,334.889	0	0	0	6,495.926	0	0	0	270.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	249.558	519.338	571.936	729.788	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8,869.296	8,496.655	2,884.501	6,628.106	6,199.571	5,816.166	6,239.248	12,779.987	16,736.288	21,567.52	21,154.814	21,308.595	20,478.171	19,968.937	22,140.033	18,756.915	17,954.847	17,193.621	16,475.211	13,244.6	12,525.123	11,835.355	11,279.813	9,251.445	8,516.157	12,954.994	11,686.238	15,832.369	18,109.927	17,321.487	16,636.195	17,960.329	18,112.986	18,004.582	17,570.767	18,052.563	17,398.669	16,685.082	16,601.764	17,689.052	16,982.979	16,278.622	15,752.547	17,888.059	17,330.769	16,821.13	16,514.846	14,609.025	0.001	14,388.522	13,940.043	7,159.78	8,899.742	8,134.158	7,610.512	7,354.742	9,852.221
Totaal niet-vlottende verplichtingen Numbers are in millions	23,132.801	22,621.96	27,533.752	21,246.097	19,939.587	26,860.867	31,117.555	42,299.836	31,610.475	37,103.685	36,059.645	37,606.276	37,436.36	38,293.188	39,568.563	44,546.349	42,619.421	39,234.058	34,596.617	29,119.391	24,424.433	20,760.019	16,204.813	11,201.445	10,791.157	15,554.994	14,611.238	19,082.369	21,684.927	21,221.487	20,861.195	22,510.329	22,987.985	23,204.583	23,114.079	23,939.188	23,628.607	23,258.332	23,193.326	29,298.927	27,233.167	24,569.122	22,249.92	24,654.464	24,295.807	24,162.673	19,219.366	15,773.083	16,485.915	16,155.358	16,200.231	9,082.03	11,213.842	10,929.958	10,888.012	11,113.942	14,093.121
Totaal passiva Numbers are in millions	124,812.569	129,131.731	128,692.92	125,127.304	122,536.439	126,224.36	120,343.647	122,643.388	109,975.159	107,611.788	102,788.774	101,337.391	93,552.174	95,329.649	101,282.697	102,333.654	102,742.018	100,867.957	88,749.617	76,141.312	69,597.887	71,691.544	65,725.036	58,419.163	55,127.381	53,083.044	49,353.202	49,863.149	48,656.598	46,457.8	45,497.701	45,820.792	47,703.559	50,240.806	50,792.664	52,639.334	54,154.513	57,495.432	53,997.1	54,857.426	54,285.781	58,274.802	53,266.725	58,829.883	54,587.263	59,743.957	55,715.702	54,333.249	45,937.161	44,411.107	45,014.636	31,049.431	38,324.823	37,633.377	38,995.119	37,232.592	41,102.808
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
Gewone aandelen Numbers are in millions	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000
Ingehouden winsten Numbers are in millions	5,127.509	4,947.023	9,260.994	26,907.387	28,428.542	30,201.592	32,049.756	35,383.285	33,633.304	31,666.118	31,788.498	31,454.387	30,157.175	29,795.403	31,365.776	31,251.386	32,332.167	33,394.44	33,419.829	37,319.017	35,949.315	33,499.929	34,658.224	47,034.004	47,058.174	46,048.103	48,228.066	49,908.9	48,493.374	45,942.662	49,323.386	46,795.907	46,228.817	44,304.575	44,873.785	46,433.508	43,231.912	40,883.756	42,674.859	41,993.362	41,337.706	40,513.624	41,067.44	40,435.514	39,812.777	36,814.318	37,463.289	34,920.549	35,785.729	33,793.348	31,928.927	25,218.087	23,711.519	20,897.827	18,826.056	21,030.775	19,992.526
Overige gereserveerde algehele resultaten Numbers are in millions	28,547.046	28,677.148	28,770.593	28,713.119	28,696.046	28,407.008	28,212.811	29,145.695	28,581.428	28,528.433	28,386.669	28,386.086	28,254.321	25,699.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,699.069	4,699.069	4,699.069	30,916.617	30,916.617	30,818.579	30,916.618	30,916.618	30,916.618	30,916.618	30,916.618	30,916.618	30,916.618	30,916.618	30,916.618	30,920.265	33,118.162	31,188.298	29,676.844	29,676.844	29,676.844	21,090.304	21,090.304	21,537.291	21,604.119	21,792.519	21,581.259	24,268.69	25,577.072	28,625.729	28,586.093	28,625.729	28,625.729	28,625.729	28,623.091	28,661.262	28,626.548	28,625.729	28,625.729	28,625.729	28,625.729	28,580.559	28,625.729	28,625.729	28,647.108	28,612.276	28,581.031	28,625.729	28,625.729	28,625.729	28,630.178	28,630.178	28,630.178	28,630.178	28,630.178	28,630.178	28,630.178
Totaal eigen vermogen van aandeelhouders Numbers are in millions	59,373.623	59,323.24	63,730.656	79,032.077	80,536.159	82,020.171	83,821.138	88,087.551	85,773.304	83,753.123	83,880.737	83,546.046	82,117.068	83,846.892	83,173.108	85,268.705	86,450.33	85,582.737	85,900.743	89,965.847	88,383.496	77,286.062	78,244.893	89,571.295	89,606.294	88,787.145	90,809.325	95,131.451	95,070.446	95,491.147	98,909.479	96,345.643	95,826.584	93,915.538	94,496.876	96,094.77	92,858.46	90,494.027	92,278.957	91,563.302	90,875.533	90,094.183	90,656.641	90,032.71	89,459.885	86,426.594	87,044.32	84,546.278	85,411.458	83,419.077	81,559.105	74,848.265	73,341.697	70,528.005	68,456.234	70,660.953	69,622.704
Totaal eigen vermogen Numbers are in millions	59,373.623	59,323.24	63,730.656	79,032.077	80,536.159	82,020.171	83,821.138	88,087.551	85,773.304	83,753.123	83,880.737	83,546.046	82,117.068	83,846.892	83,173.108	85,473.84	86,662.318	85,801.952	86,126.272	90,220.64	88,647.116	77,552.592	78,527.723	89,934.399	89,965.852	88,967.979	91,144.33	95,471.096	95,420.929	95,847.83	99,280.972	96,712.601	96,200.59	94,304.641	94,906.036	96,529.516	93,299.052	90,929.004	92,710.427	91,964.895	91,283.048	90,532.911	91,106.989	90,483.89	89,934.489	86,907.706	87,492.597	84,546.278	85,411.458	83,419.077	81,559.105	74,848.265	73,341.697	70,528.005	68,456.234	70,660.953	69,622.704
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	184,186.192	188,454.971	192,423.576	204,159.381	203,072.598	208,244.531	204,164.785	210,730.939	195,748.463	191,364.911	186,669.511	184,883.436	175,669.242	179,176.541	184,455.805	187,807.494	189,404.336	186,669.909	174,875.889	166,361.952	158,245.002	149,244.136	144,252.759	148,353.562	145,093.233	142,051.023	140,497.532	145,334.245	144,077.527	142,305.63	144,778.673	142,533.393	143,904.149	144,545.447	145,698.7	149,168.85	147,453.565	148,424.436	146,707.527	146,822.321	145,568.829	148,807.713	144,373.713	149,313.773	144,521.752	146,651.663	143,208.299	138,879.527	131,348.619	127,830.184	126,573.741	105,897.696	111,666.521	108,161.382	107,451.353	107,893.545	110,725.512

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