Woojin Plaimm Co., Ltd. (049800.KS)

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049800.KS
Financiële Gegevens

2235 (KRW) • At close September 19, 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 Q3	2010 Q2	2010 Q1	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	10,876.433	3,997.826	23,470.965	6,407.743	6,181.256	4,163.417	17,227.756	13,262.852	10,507.296	11,769.806	14,613.226	11,851.693	18,578.874	18,968.808	17,881.611	17,346.148	15,069.733	9,345.769	3,770.182	2,749.404	2,882.049	1,762.241	4,476.202	3,559.358	5,043.631	7,146.233	5,521.175	8,623.352	7,933.346	7,495.515	18,913.966	11,604.22	7,188.852	5,501.876	6,109.627	3,991.76	4,834.366	9,460.769	4,699.745	5,216.933	10,405.521	10,279.32	20,436.506	4,843.787	8,869.05	4,920.282	2,228.225	5,818.308	2,700.527	2,272.273	2,305.824	692.74	6,055.223	748.27	2,960.502	2,237.323	155.692	142.534	170.907	1,074.212	1,243.624	276.242	501.341
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-159.99	-125.73	-127.374	-0	-299.347	0	67.975	-271.885	111.648	209.808	128.618	140.088	101.256	108.044	44.832	89.5	135.612	294.076	78.871	145.078	77.948	180.105	259.313	108.002	307.608	248.112	260.027	291.559	253.717	528.364	507.469	394.422	366.624	371.857	938.495	8,139.949	507.891	417.573	622.765	105	110.611	90.611	85	45	0	60	35	0	179.892	180.592	162.592	277.892	3,894.415	1,088.61	389.703	306.703	920.934	1,043.324	986.749	1,123.586
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,876.433	3,997.826	23,470.965	6,407.743	6,181.256	4,163.417	17,227.756	13,262.852	10,507.296	11,837.781	14,613.226	11,963.341	18,788.682	19,097.425	18,021.699	17,447.404	15,177.777	9,390.601	3,859.682	2,885.016	3,176.125	1,841.112	4,621.28	3,637.306	5,223.736	7,405.546	5,629.176	8,930.96	8,181.458	7,755.542	19,205.525	11,857.937	7,717.216	6,009.345	6,504.049	4,358.384	5,206.223	10,399.264	12,839.693	5,724.824	10,823.094	10,902.085	20,541.506	4,954.398	8,959.661	5,005.282	2,273.225	5,818.308	2,760.527	2,307.273	2,305.824	872.632	6,235.815	910.862	3,238.394	6,131.738	1,244.302	532.237	477.61	1,995.146	2,286.948	1,262.991	1,624.927
Nettovorderingen Numbers are in millions	69,581.358	71,323.993	57,075.083	65,178.963	64,610.458	64,325.893	53,164.535	73,470.243	66,142.45	62,300.513	52,101.776	53,744.796	52,085.501	61,236.46	56,425.574	0	56,764.562	60,975.681	0	49,657.369	52,006.087	55,600.986	51,514.372	53,311.696	62,415.491	63,746.092	72,710.345	61,943.732	0	61,058.201	62,855.544	0	0	0	56,591.758	60,645.615	75,430.639	0	55,146.373	66,929.595	68,121.202	63,864.962	53,507.338	52,197.4	63,923.924	58,379.077	0	47,167.748	46,172.714	0	0	0	26,062.241	0	22,101.764	21,568.061	0	23,693.383	27,266.637	28,566.765	0	0	0
Voorraad Numbers are in millions	64,289.105	65,618.327	66,877.927	69,667.077	65,058.438	67,489.92	65,012.522	65,311.935	63,197.544	62,895.1	59,853.534	57,697.855	49,650.921	43,045.967	42,208.412	48,762.103	51,467.311	50,051.108	53,613.151	62,729.893	64,418.764	64,446.795	63,507.793	67,673.359	64,384.55	67,803.284	61,971.697	69,367.979	63,842.098	66,721.125	59,101.764	59,676.408	54,040.441	55,739.346	59,494.945	60,495.656	57,214.045	64,183.539	60,627.795	59,069.274	58,695.912	50,981.38	48,289.991	49,369.808	38,801.744	37,761.48	37,276.145	27,065.018	24,887.619	20,179.114	22,576.667	19,814.776	18,932.682	16,402.111	13,496.506	13,118.12	17,496.706	19,523.314	18,904.167	19,361.671	15,850.473	15,176.045	14,475.241
Overige vlottende activa Numbers are in millions	1,771.721	1,514.588	1,450.93	-0	4,126.261	0	0	-0	68,192.886	63,789.4	-0	0	-0	-0	0	53,501.148	0	-0	51,674.85	-0	0	0.001	0	-0.001	-0.001	0.001	0.001	-0.001	64,795.083	-0.001	0	67,961.744	66,125.727	68,174.549	0	0.001	-0.001	126,675.595	0	-0.001	-0.001	-0.001	-0	-0.001	-0.001	0.001	50,910.596	-0.001	-0.001	47,623.617	42,457.851	29,032.191	0.001	24,617.881	-0.001	-0.001	17,841.094	-0.001	0.001	0.001	23,592.991	25,046.884	27,020.167
Totaal vlottende activa Numbers are in millions	146,518.617	142,454.734	148,874.905	141,253.784	139,976.413	135,979.229	135,404.813	152,045.029	141,897.726	138,522.281	126,568.535	123,405.992	120,525.104	123,379.852	116,655.685	119,710.655	123,409.65	120,417.39	109,147.683	115,272.277	119,600.976	121,888.894	119,643.445	124,622.36	132,023.776	138,954.923	140,311.219	140,242.67	136,818.639	135,534.867	141,162.833	139,496.089	127,883.384	129,923.24	122,590.752	125,499.656	137,850.906	201,258.398	128,613.862	131,723.692	137,640.207	125,748.426	122,338.836	106,521.605	111,685.328	101,145.84	90,459.965	80,051.073	73,820.859	70,110.004	67,340.342	49,719.599	51,230.739	41,930.854	38,836.663	40,817.918	36,582.102	43,748.933	46,648.415	49,923.583	41,730.412	41,485.92	43,120.335
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	166,175.327	164,575.688	163,292.552	158,922.81	152,047.102	146,905.188	143,804.26	143,293.865	142,183.66	141,174.825	142,074.672	143,611.796	145,110.906	145,852.559	147,597.817	149,767.21	151,851.568	154,156.081	156,711.628	159,559.74	161,835.563	164,090.747	164,990.602	166,071.351	168,665.146	170,626.368	170,608.848	167,417.965	160,045.027	158,952.823	160,752.261	162,684.975	164,562.349	167,209.177	169,484.487	171,156.616	169,261.327	163,561.334	222,384.65	198,881.103	141,491.11	114,167.973	99,190.756	91,413.092	87,647.034	87,638.476	86,708.207	72,533.906	70,193.07	69,321.925	69,351.968	66,019.171	60,997.039	60,723.692	60,784.597	61,008.727	61,195.795	30,605.306	30,936.102	31,316.031	32,010.43	32,135.611	31,929.547
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
Immateriële activa Numbers are in millions	781.948	798.869	800.287	806.219	830.208	814.308	829.37	824.896	805.883	815.2	826.552	798.097	792.861	739.18	746.01	586.871	511.701	529.914	553.707	589.846	622.295	661.348	702.662	756.093	791.211	840.875	825.628	924.461	935.421	954.702	947.134	1,323.897	1,360.663	1,357.763	1,243.695	1,286.378	1,319.114	1,359.309	1,445.441	1,842.425	1,875.583	1,939.789	2,051.654	2,088.29	2,169.526	2,086.857	2,110.64	1,078.122	1,084.413	1,101.589	900.182	0.243	0.292	0.341	0.438	0.487	0.51	0.658	0.732	0.807	11.268	21.655	32.041
Goodwill en immateriële activa Numbers are in millions	781.948	798.869	800.287	806.219	830.208	814.308	829.37	824.896	805.883	815.2	826.552	798.097	792.861	739.18	746.01	586.871	511.701	529.914	553.707	589.846	622.295	661.348	702.662	756.093	791.211	840.875	825.628	924.461	935.421	954.702	947.134	1,323.897	1,360.663	1,357.763	1,243.695	1,286.378	1,319.114	1,359.309	1,445.441	1,842.425	1,875.583	1,939.789	2,051.654	2,088.29	2,169.526	2,086.857	2,110.64	1,078.122	1,084.413	1,101.589	900.182	0.243	0.292	0.341	0.438	0.487	0.51	0.658	0.732	0.807	11.268	21.655	32.041
Langetermijnbeleggingen Numbers are in millions	927.319	878.021	824.811	935.504	851.947	813.234	647.854	902.428	567.225	853.066	1,157.269	738.082	604.279	649.827	602.714	614.335	597.202	1,233.757	1,120.7	998.279	771.426	918.241	783.793	750.996	811.297	671.408	783.707	673.176	693.596	628.463	557.189	555.288	240.899	222.052	295.357	316.276	273.693	-99.453	-7,236.645	416.886	342.063	364.828	866.981	865.998	906.016	759.489	797.743	0	10,420.212	10,428.251	0	11,084.907	11,747.714	10,826.626	11,001.268	8,160.777	11,905.732	11,285.206	9,761.387	8,529.479	7,006.778	7,017.708	6,720.308
Belastingvorderingen Numbers are in millions	4,695.158	4,959.363	6,339.815	4,032.138	4,171.214	4,436.093	4,315.1	4,308.229	4,825.477	5,563.089	5,733.664	1,763.146	1,662.853	1,709.811	1,709.811	0	311.627	0	0	1,131.644	1,722.041	1,529.815	1,131.644	954.848	993.418	0	0	0	0	638.843	584.307	0	1,136.963	797.56	0	0	0	0	12,265.76	1,061.927	1,038.795	1,412.643	737.59	616.64	474.379	0	0	0	424.273	0	0	217.757	258.56	146.85	879.021	940.657	974.517	89.51	90.104	213.316	200.682	198.851	228.913
Overige niet-vlottende activa Numbers are in millions	157.446	151.599	161.332	0	-0	-0	243.651	0	250.349	340.98	0	272.781	365.027	286.287	309.896	316.779	-0	224.797	257.428	271.011	451.038	230.858	462.438	412.049	505.295	675.494	619.233	801.794	593.372	-0.001	0	877.061	0.001	-0.001	731.92	765.23	865.821	5,263.887	-0	0.001	0.001	0.001	-0	0.001	0.001	464.191	424.242	10,762.855	-0.001	379.141	10,485.762	1,444.731	1,422.93	1,509.643	1,488.447	4,434.227	1,713.537	1,371.256	1,587.274	2,159.147	2,116.151	2,031.611	2,168.419
Totaal niet-vlottende activa Numbers are in millions	172,737.198	171,363.54	171,418.797	164,696.671	157,900.47	152,968.824	149,840.235	149,329.418	148,632.595	148,747.16	149,792.156	147,183.902	148,535.927	149,237.663	150,966.248	151,285.195	153,272.099	156,144.549	158,643.463	162,550.519	165,402.362	167,431.009	168,071.139	168,945.337	171,766.367	172,814.145	172,837.416	169,817.396	162,267.416	161,174.83	162,840.891	165,441.221	167,300.875	169,586.551	171,755.458	173,524.5	171,719.955	170,085.077	228,859.207	202,202.342	144,747.552	117,885.234	102,846.981	94,984.021	91,196.956	90,949.013	90,040.832	84,374.883	82,121.967	81,230.906	80,737.912	78,766.809	74,426.535	73,207.152	74,153.771	74,544.875	75,790.091	43,351.936	42,375.599	42,218.78	41,345.309	41,405.436	41,079.228
Totaal activa Numbers are in millions	319,255.815	313,818.274	320,293.701	305,950.455	297,876.883	288,948.053	285,245.048	301,374.447	290,530.321	287,269.441	276,360.691	270,589.894	269,061.031	272,617.515	267,621.933	270,995.849	276,681.749	276,561.939	267,791.146	277,822.796	285,003.338	289,319.902	287,714.584	293,567.697	303,790.143	311,769.068	313,148.635	310,060.066	299,086.056	296,709.697	304,003.723	304,937.31	295,184.259	299,509.792	294,346.21	299,024.156	309,570.86	371,343.476	357,473.069	333,926.034	282,387.759	243,633.66	225,185.816	201,505.626	202,882.284	192,094.853	180,500.797	164,425.956	155,942.826	151,340.91	148,078.254	128,486.408	125,657.274	115,138.005	112,990.434	115,362.793	112,372.193	87,100.869	89,024.014	92,142.363	83,075.721	82,891.356	84,199.563
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31,776.37	26,490.438	31,271.541	39,545.7	36,919.079	26,355.533	35,477.348	42,900.622	45,796.32	46,254.022	38,651.908	41,348.745	46,466.332	43,325.704	35,714.595	34,787.597	41,616.271	39,554.795	33,612.126	33,334.766	38,542.067	36,751.116	33,526.777	29,205.937	37,071.841	37,948.389	36,027.709	39,032.828	39,971.641	40,146.304	40,505.523	37,393.341	36,894.002	34,308.773	29,447.843	34,627.937	42,958.796	43,362.367	42,605.469	46,526.102	50,943.205	43,282.297	38,757.582	37,244.794	41,335.828	31,973.346	30,452.078	25,223.128	24,874.375	25,316.467	0	13,713.536	14,894.402	11,997.012	9,867.339	9,405.319	5,575.625	7,829.065	9,005.988	10,755.728	6,563.858	8,762.862	8,351.317
Kortlopende schulden Numbers are in millions	102,239.796	105,029.207	99,495.196	87,201.36	90,334.659	95,989.023	87,111.096	90,386.509	88,184.246	92,395.532	94,025.606	95,334.206	94,666.426	100,468.429	105,020.751	111,785.485	110,504.141	111,001.293	109,298.215	53,282.625	51,190.294	49,811.624	49,395.505	54,792.535	50,093.969	133,502.35	132,150.138	41,221.363	42,140.102	43,679.207	31,494.422	123,074.966	116,533.976	122,302.605	119,458.585	32,138.794	32,756.808	58,225.374	63,912.895	60,939.732	45,252.539	38,962.983	32,169.041	42,026.236	33,526.798	37,900.861	34,862.677	25,118.239	30,616.919	27,470.635	28,651.501	25,609.527	23,452.346	22,549.737	22,516.868	20,551.965	20,254.463	24,477.015	24,738.53	23,794.788	18,854.209	15,108.264	16,929.835
Belastingschulden Numbers are in millions	9.03	455.481	444.381	30.541	195.866	1,525.059	1,873.683	1,158.326	224.966	478.944	335.476	70.81	27.022	110.749	660.252	119.034	21.259	105.394	780.256	38.242	43.258	264.933	30.147	63.569	74.084	485.951	473.466	232.917	208.592	534.075	936.511	266.12	206.557	1,037.272	3.995	160.968	1,793.418	483.124	11.213	603.642	502.292	1,961.52	1,345.575	1,521.441	1,698.597	1,099.686	644.189	1,769.17	916.233	713.259	352.716	522.216	259.161	0	0	565.735	16.694	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	18,073.673	15,188.264	16,406.068	16,564.792	27,455.602	10,847.863	11,138.194	16,658.902	13,709.522	14,191.105	12,957.947	70.81	24,817.181	110.749	25,134.623	119.034	23,100.93	23,186.19	22,171.954	22,067.191	43.258	23,711.573	18,866.275	63.569	74.084	23,419.229	21,926.706	232.917	21,592.321	534.075	21,141.497	21,503.548	21,654.238	24,960.416	21,471.183	160.968	1,793.418	28,290.504	11.213	603.642	502.292	1,961.52	13,630.29	14,837.236	1,698.597	15,217.197	12,899.052	14,250.139	12,358.726	11,926.7	0	9,788.701	259.161	6,346.499	5,079.297	7,339.285	7,887.851	0	3,392.841	5,178.86	3,911.072	0	4,192.385
Overige kortlopende verplichtingen Numbers are in millions	16,892.963	16,684.419	16,615.84	16,497.571	-0	18,788.263	18,531.461	16,982.026	17,305.055	16,190.383	15,203.608	26,985.377	-0	28,439.953	0	23,891.545	-0	0	-0	0	21,113.282	-0.001	0	20,337.531	21,392.549	-0.001	-0	25,560.207	-0.001	21,518.616	-0	-0.001	-0.001	-0.001	0	18,409.47	21,299.996	-0.001	26,861.326	20,145.522	20,293.954	18,170.753	-0	0.001	16,649.164	0.001	-0	-0.001	-0.001	-0.001	34,620.315	-0.001	9,980.293	-0.001	-0.001	-0.001	0.002	3,588.434	0.001	-0.001	0.001	4,099.532	0.001
Totaal kortlopende verplichtingen Numbers are in millions	168,982.802	163,392.328	163,788.645	159,809.423	154,709.34	151,980.683	152,258.099	166,928.059	164,995.142	169,031.041	160,839.069	163,739.137	165,949.939	172,344.835	165,869.969	170,583.66	175,221.343	173,742.279	165,082.294	108,684.582	110,888.901	110,274.312	101,788.557	104,399.572	108,632.443	194,869.967	190,104.554	106,047.315	103,704.063	105,878.202	93,141.443	181,971.854	175,082.215	181,571.793	170,377.611	85,337.169	98,809.018	129,878.244	133,390.903	128,214.998	116,991.99	102,377.553	84,556.914	94,108.267	93,210.387	85,091.405	78,213.807	64,591.505	67,850.019	64,713.801	63,271.816	49,111.763	48,586.202	40,893.247	37,463.503	37,296.568	33,717.941	35,894.514	37,137.36	39,729.375	29,329.14	27,970.658	29,473.538
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26,335	27,470	29,505	21,016.421	18,264.383	14,517.211	13,302.82	15,734.471	13,217.016	15,662.063	16,559.227	17,314.977	19,670.65	22,057.369	24,512.812	27,067.395	29,539.173	31,983.72	33,678.99	98,172.814	100,766.803	103,326.248	105,087.14	104,915.21	107,099.68	26,684.15	29,035.287	107,286.423	99,484.76	101,290.617	119,112.793	38,318.65	40,324.507	42,430.363	49,219.98	132,682.39	130,904.22	152,953.565	133,149.881	116,402.096	72,564.348	46,303.916	47,019.952	15,487.945	17,137.123	18,242.072	15,764.563	19,291.18	14,982.58	15,505.41	16,726.44	15,169.1	14,285.43	15,032.76	17,387.026	18,579.266	19,757.506	18,766.126	19,752.356	20,724.586	22,821.046	23,867.676	23,848.266
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	613.965	0	0	0	-1,591.341	0	0	0	0	0	0	0	5.595	0	0	0	0	0	0	54.273	383.748	388.371	389.106	0	255.85	47.28	45.64	0	0	0	0	24.024	144.764	8,767.756	5,599.147	4,435.005	4,172.63	0	3,249.946	3,421.149	3,047.219	3,465.562	0	0	2,919.643	0	0	1,845.321	1,807.47	0	1,762.176	1,659.037	0	0	0	0	0	0	943.312	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	1,908.862	0	0	0	1,591.341	0	0	0	0	0	0	0	16,456.95	0	0	0	0	0	0	0	13,724.797	13,462.273	13,421	0	12,611.159	13,292.029	0	0	0	0	0	9,879.441	8,825.358	9.526	659.775	2,732.609	4,014.248	6,607.281	6,607.281	7,233.962	7,385.803	7,158.909	7,341.888	7,382.14	7,510.811	7,365.475	7,016.844	7,138.971	7,050.829	6,586.078	6,605.001	6,273.734	0	0	0	988.433	1,125.495	1,246.013	1,348.936	1,522.886	1,720.618
Overige niet-vlottende verplichtingen Numbers are in millions	19,864.8	19,021.606	18,050.198	17,890.708	17,673.16	17,571.908	16,899.406	18,081.206	17,677.233	17,433.028	16,842.655	17,623.76	17,009.324	16,964.29	0	17,267.728	17,023.407	16,592.638	16,397.685	14,768.434	14,394.879	14,094.871	-0	0.001	-0.001	13,126.807	0	0.001	12,831.912	12,349.51	11,843.67	11,896.714	10,883.889	0.001	-0	0.001	0.001	-0.001	0	3,476.337	0.001	0.001	0	-0.001	3,178.255	3,373.952	-0	2,587.278	2,038.36	0.001	0.001	1,886.565	-0.001	-0.002	1,215.292	1,111.104	1,300.731	3,324.815	2,045.255	1,155.528	-0.001	890.669	740.077
Totaal niet-vlottende verplichtingen Numbers are in millions	46,199.8	46,491.606	50,078.025	38,907.129	35,937.543	32,089.119	30,202.226	33,815.677	30,894.249	33,095.091	33,401.881	34,938.736	36,679.973	39,021.66	40,975.356	44,335.123	46,562.58	48,576.358	50,076.676	112,941.248	115,161.682	117,475.392	119,195.685	118,765.855	120,909.785	39,810.957	41,902.297	120,625.733	112,362.312	113,640.127	130,956.463	50,215.364	51,208.396	52,333.829	58,190.102	141,459.673	137,163.143	160,121.178	141,336.76	126,485.714	82,421.576	56,959.028	57,452.975	26,112.415	27,657.266	28,998.164	26,195.018	29,243.933	24,037.784	24,489.703	25,584.74	23,641.743	22,652.606	22,965.529	18,602.318	19,690.37	21,058.237	23,079.374	22,923.106	23,126.127	25,113.293	26,281.231	26,308.961
Totaal passiva Numbers are in millions	215,182.601	209,883.934	213,866.671	198,716.552	190,646.883	184,069.801	182,460.325	200,743.736	195,889.392	202,126.132	194,240.951	198,677.874	202,629.912	211,366.495	206,845.326	214,918.784	221,783.922	222,318.636	215,158.97	221,625.831	226,050.583	227,749.704	220,984.241	223,165.427	229,542.228	234,680.924	232,006.85	226,673.048	216,066.375	219,518.329	224,097.906	232,187.218	226,290.611	233,905.622	228,567.713	226,796.842	235,972.161	289,999.423	274,727.662	254,700.711	199,413.566	159,336.58	142,009.889	120,220.682	120,867.654	114,089.569	104,408.825	93,835.438	91,887.803	89,203.504	88,856.556	72,753.506	71,238.808	63,858.776	56,065.821	56,986.939	54,776.177	58,973.887	60,060.465	62,855.503	54,442.433	54,251.889	55,782.499
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
Gewone aandelen Numbers are in millions	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	80,723.049	80,535.23	83,016.562	88,088.019	87,996.057	85,485.047	83,464.001	81,516.493	75,222.328	65,492.102	62,451.835	52,240.706	46,727.15	40,802.105	41,014.976	35,771.876	34,731.77	34,004.25	32,366.851	36,002.151	38,598.301	41,158.092	46,353.516	50,736.079	54,465.468	57,097.069	61,303.323	63,524.507	63,239.644	57,541.754	60,226.477	53,095.793	48,998.175	45,562.255	45,689.929	51,726.136	53,230.931	60,925.674	62,482.839	59,335.755	63,461.579	64,346.642	63,117.557	61,137.888	61,274.282	57,700.592	56,187.02	53,325.403	49,137.009	47,219.392	20,074.313	14,092.826	12,277.358	9,984.71	8,213.786	8,721.742	7,040.56	11,263.856	13,221.057	14,000.516	14,179.831	14,243.053	14,025.392
Overige gereserveerde algehele resultaten Numbers are in millions	6,122.807	6,171.557	6,182.82	6,017.523	6,105.04	6,264.126	6,091.876	5,885.171	6,190.888	6,423.467	6,339.264	6,342.444	6,376.188	6,302.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,227.724	7,227.724	7,227.724	3,128.599	3,128.6	3,128.599	3,228.599	3,228.599	3,227.27	3,227.27	3,328.599	3,328.599	3,327.27	9,146.313	14,762.512	15,305.992	15,166.235	15,239.365	15,265.942	15,195.258	15,355.381	15,407.921	15,378.303	14,664.065	14,780.253	14,990.282	14,838.033	14,861.748	14,778.12	14,648.585	14,679.284	14,653.461	14,894.268	15,040.85	15,088.332	15,499.554	15,367.732	15,418.401	15,262.107	14,888.836	14,511.885	14,949.959	15,057.873	15,146.812	15,740.027	15,303.861	14,903.737	12,265.115	9,918.014	9,918.014	34,147.386	36,640.075	37,141.107	36,294.519	43,710.827	44,654.112	45,555.455	11,863.125	10,742.491	10,286.344	9,453.457	9,396.414	9,391.671
Totaal eigen vermogen van aandeelhouders Numbers are in millions	104,073.579	103,934.511	106,427.106	107,234.141	107,229.697	104,877.772	102,784.476	100,630.263	94,640.486	85,142.84	82,119.698	71,911.75	66,430.609	61,251.079	60,777.488	56,077.868	54,898.005	54,243.614	52,632.793	56,197.41	58,953.681	61,566.013	66,731.819	70,400.144	74,245.721	77,087.351	81,141.356	83,386.255	83,017.764	77,190.339	79,905.761	72,749.254	68,892.443	65,603.105	65,778.261	72,225.69	73,598.663	81,344.075	82,744.946	79,224.591	82,973.464	84,296.601	83,175.43	81,284.7	82,014.309	78,004.453	76,090.757	70,590.518	64,055.023	62,137.406	59,221.699	55,732.901	54,418.465	51,279.229	56,924.613	58,375.854	57,596.015	28,126.981	28,963.548	29,286.86	28,633.288	28,639.467	28,417.063
Totaal eigen vermogen Numbers are in millions	104,073.213	103,934.34	106,427.03	107,233.904	107,230.001	104,878.252	102,784.724	100,630.712	94,640.929	85,143.309	82,119.741	71,912.02	66,431.118	61,251.02	60,776.608	56,077.066	54,897.827	54,243.303	52,632.176	56,196.965	58,952.755	61,570.198	66,730.342	70,402.27	74,247.915	77,088.143	81,141.784	83,387.018	83,019.681	77,191.368	79,905.817	72,750.092	68,893.648	65,604.17	65,778.497	72,227.314	73,598.699	81,344.053	82,745.407	79,225.323	82,974.193	84,297.079	83,175.928	81,284.944	82,014.631	78,005.284	76,091.972	70,590.518	64,055.023	62,137.406	59,221.699	55,732.901	54,418.465	51,279.229	56,924.613	58,375.854	57,596.015	28,126.981	28,963.548	29,286.86	28,633.288	28,639.467	28,417.063
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	319,255.815	313,818.274	320,293.701	305,950.455	297,876.884	288,948.053	285,245.048	301,374.447	290,530.321	287,269.441	276,360.691	270,589.894	269,061.031	272,617.515	267,621.933	270,995.849	276,681.749	276,561.939	267,791.146	277,822.796	285,003.338	289,319.902	287,714.584	293,567.697	303,790.143	311,769.067	313,148.635	310,060.066	299,086.056	296,709.697	304,003.723	304,937.31	295,184.259	299,509.792	294,346.21	299,024.156	309,570.86	371,343.476	357,473.069	333,926.034	282,387.759	243,633.66	225,185.816	201,505.626	202,882.284	192,094.853	180,500.797	164,425.956	155,942.826	151,340.91	148,078.255	128,486.407	125,657.273	115,138.005	112,990.434	115,362.793	112,372.193	87,100.869	89,024.014	92,142.363	83,075.721	82,891.356	84,199.562

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