HanmiGlobal Co., Ltd. (053690.KS)

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053690.KS
Financiële Gegevens

15810 (KRW) • At close November 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	44,425.447	56,447.775	51,918.258	72,198.77	72,314.391	42,335.258	48,678.859	56,283.136	47,073.065	39,225.558	46,084.098	38,002.689	36,378.087	24,830.875	41,351.633	35,206.919	46,895.094	46,140.969	36,554.807	34,875.727	41,582.226	47,088.802	28,393.547	31,688.791	36,768.019	29,636.191	31,475.475	24,828.005	26,563.179	19,643.67	14,913.49	17,451.994	17,342.677	29,789.321	22,893.492	23,025.845	21,525.717	24,929.495	23,340.201	17,230.047	17,439.518	17,497.349	20,858.664	14,976.354	8,376.471	12,622.805	17,867.732	10,701.81	11,978.492	24,963.81	18,183.525	4,293.133	3,746.253	6,738.48	3,823.176	12,542.93	11,609.139	19,823.867	6,893.732
Kortetermijnbeleggingen Numbers are in millions	32,575.246	31,275.209	17,842.179	36,348.667	35,006.918	39,632.839	52,056.901	21,242.841	14,509.663	8,512.277	8,460.13	10,231.234	10,071.404	17,304.603	15,290.445	20,015.76	7,452.762	11,770.895	14,565.449	18,802.979	12,627.999	14,635.579	6,000.591	7,309.303	7,845.871	14,662.416	19,428.428	22,947.611	19,278.633	24,590.956	28,211.3	24,787.916	29,990.702	34,567.489	35,514.647	37,102.299	45,292.225	27,955.687	23,119	20,586	19,569.235	23,585.83	23,487	26,671.818	24,042.196	23,075.909	19,055.148	11,259.304	8,590.426	5,347.095	10,835.172	13,662.427	13,374.489	12,778.11	17,873.507	20,304.256	25,197.663	13,229.938	7,212.19
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	77,000.693	87,722.984	69,760.437	108,547.438	107,321.31	81,968.097	100,735.761	77,525.978	61,582.728	47,737.835	54,544.228	48,233.923	46,449.491	42,135.478	56,642.078	55,222.679	54,347.857	57,911.864	51,120.256	53,678.707	54,210.225	61,724.381	34,394.137	38,998.094	44,613.89	44,298.607	50,903.902	47,775.616	45,841.812	44,234.626	43,124.789	42,239.91	47,333.379	64,356.81	58,408.139	60,128.144	66,817.942	52,885.182	46,459.201	37,816.047	37,008.753	41,083.179	44,345.664	41,648.172	32,418.667	35,698.714	36,922.88	21,961.114	20,568.918	30,310.905	29,018.697	17,955.56	17,120.742	19,516.59	21,696.683	32,847.186	36,806.802	33,053.805	14,105.922
Nettovorderingen Numbers are in millions	95,573.186	93,981.745	90,745.046	83,773.37	96,549.098	89,192.489	87,358.604	80,210.464	75,753.133	70,859.149	60,700.599	58,977.265	59,456.386	56,082.748	52,857.556	50,917.82	49,716.595	47,150.286	43,855.166	45,934.35	48,109.989	40,918.371	43,474.877	23,924.06	23,628.872	0	48,999.834	0	42,501.813	39,581.81	37,670.489	32,985.768	33,711.504	33,098.528	28,058.492	30,520.739	30,095.056	78,180.082	70,067.532	63,367.696	53,387.371	51,250.664	48,748.202	48,843.64	0	0	46,279.048	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	49,573.931	44,564.797	41,885.363	38,996.954	38,209.048	36,636.548	5,744.309	-43.306	0	0	8,954.491	19,567.827	28,051.386	24,697.119	23,249.495	21,307.051	30,214.414	28,081.539	26,464	10,438.125	10,438.125	6,265.121	72,501.973	60,604.883	57,547.399	16,935.875	21,410.352	27,967.17	29,421.98	30,615.539	30,898.72	36,570.685	34,910.738	0	0	0	0	0	4,771.826	10,951.304	15,084.981	16,349.417	18,132.809	24,815.812	33,352.7	36,481.049	38,233.378	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	16,441.573	19,318.824	27,492.567	25,320.057	14,742.581	16,600.066	28,509.652	18,097.695	20,644.379	13,221.646	22,278.58	27,839.987	12,457.091	15,564.234	13,909.761	12,229.863	10,459.059	21,051.299	13,801.573	7,117.493	5,120.881	8,548.001	6,177.897	23,021.614	22,933.309	58,831.633	2,742.889	46,285.875	4,016.511	6,163.643	4,171.315	5,352.748	8,086.642	10,734.552	9,186.556	6,563.01	5,615.384	6,561.556	5,206.311	6,859.851	6,404.692	7,783.894	6,973.203	6,625.54	61,027.603	53,302.259	46,279.049	48,563.27	46,949.288	43,939.754	39,264.344	30,221.596	27,271.513	20,010.285	19,405.489	14,300.791	19,104.972	22,945.526	21,889.507
Totaal vlottende activa Numbers are in millions	238,589.382	245,588.351	219,266.361	256,637.818	256,822.036	224,397.199	200,297.139	175,834.137	157,980.24	126,703.438	137,523.407	135,051.174	146,414.354	138,479.579	134,355.959	139,677.413	144,737.925	154,194.988	133,213.555	117,168.675	116,619.221	117,455.874	153,924.628	146,524.651	148,669.771	120,066.115	123,268.764	122,028.661	121,782.116	120,562.9	114,577.042	117,149.111	124,042.263	108,189.89	95,653.187	97,211.893	102,528.382	137,626.82	126,504.87	118,994.898	111,885.797	116,467.154	118,199.877	121,933.164	126,798.97	125,482.022	121,435.307	70,524.384	67,518.206	74,250.659	68,283.041	48,177.156	44,392.255	39,526.875	41,102.172	47,147.977	55,911.774	55,999.331	35,995.429
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,814.891	18,153.351	17,619.813	17,675.714	18,485.62	18,573.614	19,060.123	20,013.585	19,739.313	21,094.749	20,390.406	19,752.182	16,723.231	17,586.748	18,317.357	20,080.531	20,657.64	22,118.078	21,560.006	18,389.6	17,782.178	19,022.292	11,794.013	9,598.451	7,952.027	7,972.251	7,912.63	4,241.911	4,189.812	4,165.077	4,270.2	3,887.962	3,939.403	3,981.946	4,068.807	4,239.532	4,091.594	4,225.403	4,390.605	4,234.204	3,993.065	3,969.058	3,597.389	3,472.305	3,614.848	3,146.725	3,117.883	1,949.441	2,007.049	2,073.367	2,210.778	2,260.886	2,339.748	2,460.311	2,505.373	2,163.157	2,011.111	2,020.731	2,049.237
Goodwill Numbers are in millions	0	-0	29,509.822	0	0	0	28,738.756	0	0	0	23,059.218	0	0	0	15,670.1	0	0	0	18,834.977	0	0	0	16,179.014	0	0	0	15,601.532	0	0	0	8,557.075	0	0	8,151.241	8,263.359	0	8,211.94	8,096.186	8,061.035	6,367.096	6,148.614	6,478.302	6,396.486	6,519.512	6,968.591	6,740.718	6,496.483	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	37,257.797	36,336.867	5,575.378	36,364.129	35,998.457	35,825.563	6,093.768	38,132.215	28,657.869	27,193.551	3,832.559	20,704.464	20,138.312	18,496.177	2,272.302	19,203.798	21,651.174	22,638.391	3,031.936	22,206.119	19,720.876	18,900.07	2,533.894	18,997.683	19,490.196	18,910.198	3,658.721	19,994.751	16,629.029	16,852.063	1,072.921	8,929.843	9,288.561	1,082.097	1,078.261	9,748.531	949.977	956.321	981.777	815.408	815.531	815.726	815.893	816.062	1,051.369	1,051.467	860.627	859.543	859.543	859.543	829.789	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	37,257.797	36,336.867	35,085.2	36,364.129	35,998.457	35,825.563	34,832.524	38,132.215	28,657.869	27,193.551	26,891.777	20,704.464	20,138.312	18,496.177	17,942.402	19,203.798	21,651.174	22,638.391	21,866.913	22,206.119	19,720.876	18,900.07	18,712.908	18,997.683	19,490.196	18,910.198	19,260.253	19,994.751	16,629.029	16,852.063	9,629.996	8,929.843	9,288.561	9,233.338	9,341.62	9,748.531	9,161.917	9,052.507	9,042.812	7,182.504	6,964.145	7,294.028	7,212.379	7,335.574	8,019.96	7,792.185	7,357.11	859.543	859.543	859.543	829.789	15,493.276	15,104.803	0	19,702.612	0	26,680.709	14,738.111	0
Langetermijnbeleggingen Numbers are in millions	120,531.721	123,968.854	30,250.639	16,231.844	18,215.634	16,025.517	4,294.846	28,820.937	31,520.655	34,019.384	31,294.922	26,729.778	27,230.962	15,491.367	18,028.629	1,880.475	11,068.977	7,856.421	5,711.759	5,589.696	10,752.751	5,890.89	14,054.629	9,446.727	6,159.565	-4,132.323	-9,951.513	-11,499.608	-8,492.107	-13,902.655	-16,475.639	-14,409.805	-20,958.525	-26,028.079	-25,670.03	-28,449.692	-36,359.79	-19,337.745	-15,551.014	-12,417.202	-12,521.497	-16,526.532	-16,411.498	-20,213.439	-17,346.6	-16,572.104	-12,666.749	33,604.026	31,844.428	27,386.541	4,468.112	-33.263	1,686.415	3,587.361	-2,766.415	-9,137.056	-20,534.394	-9,004.466	-2,427.687
Belastingvorderingen Numbers are in millions	-74,563.252	5,191.571	4,441.576	3,142.81	2,831.91	1,640.453	1,080.595	4,310.474	3,735.408	2,628.104	2,644.762	2,529.111	2,583.637	2,215.644	2,191.404	2,156.752	2,153.89	1,589.019	1,589.019	1,070.321	1,330.536	1,070.321	1,070.321	1,120.843	1,394.797	1,120.843	1,120.843	1,388.761	917.936	1,388.761	1,388.761	1,418.188	1,680.511	1,418.188	1,418.188	1,725.15	1,545.043	1,725.15	1,725.15	647.391	976.919	647.391	647.391	1,452.465	1,313.656	608.549	608.549	11,259.304	0	5,347.095	0	395.214	309.212	301.744	223.897	295.951	225.278	150.767	68.155
Overige niet-vlottende activa Numbers are in millions	9,629.076	3,366.005	92,207.466	94,736.983	91,385.092	94,988.988	113,494.434	82,451.002	76,590.036	64,444.041	66,509.067	54,919.944	23,324.584	34,117.509	27,847.882	30,766.735	17,840.064	17,116.413	19,654.233	18,802.979	12,627.999	18,480.202	10,155.508	11,479.964	12,032.274	18,865.325	26,495.172	30,244.792	26,583.71	32,244.507	35,881.357	32,474.564	34,309.152	38,902.446	39,866.11	41,470.268	49,676.699	32,356.668	27,568.629	25,019.993	24,165.273	28,215.746	28,116.916	26,719.193	24,145.763	24,588.176	20,956.481	0.001	9,622.402	-0.001	10,835.172	-0.001	0.001	14,606.594	0.001	22,075.478	0.001	0.001	8,769.698
Totaal niet-vlottende activa Numbers are in millions	186,233.485	187,016.648	179,604.694	168,151.481	166,916.713	167,054.135	172,762.521	173,728.213	160,243.28	149,379.828	147,730.934	124,635.479	90,000.727	87,907.445	84,327.674	74,088.292	73,371.746	71,318.321	70,381.93	66,058.716	62,214.34	63,363.775	55,787.379	50,643.668	47,028.859	42,736.294	44,837.386	44,370.607	39,828.38	40,747.753	34,694.675	32,300.752	28,259.102	27,507.839	29,024.696	28,733.789	28,115.463	28,021.983	27,176.182	24,666.89	23,577.905	23,599.691	23,162.577	18,766.098	19,747.627	19,563.531	19,373.274	47,672.315	44,333.422	35,666.545	18,343.851	18,116.112	19,440.179	20,956.01	19,665.468	15,397.53	8,382.705	7,905.144	8,459.403
Totaal activa Numbers are in millions	424,822.867	432,604.999	398,871.055	424,789.299	423,738.749	391,451.334	373,059.66	349,562.35	318,223.52	276,083.266	285,254.341	259,686.653	236,415.081	226,387.025	218,683.633	213,765.705	218,109.671	225,513.309	203,595.486	183,227.391	178,833.561	180,819.649	209,712.007	197,168.319	195,698.63	162,802.409	168,106.149	166,399.268	161,610.496	161,310.653	149,271.717	149,449.863	152,301.365	135,697.729	124,677.883	125,945.683	130,643.845	165,648.803	153,681.052	143,661.789	135,463.702	140,066.844	141,362.454	140,699.262	146,546.597	145,045.553	140,808.581	118,196.699	111,851.629	109,917.204	86,626.892	66,293.268	63,832.434	60,482.885	60,767.64	62,545.507	64,294.478	63,904.475	44,454.832
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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
Kortlopende schulden Numbers are in millions	23,593.588	55,907.83	44,576.786	47,081.899	46,352.927	93,026.832	50,227.677	66,088.558	38,210.024	23,734.414	42,439.519	58,771.242	42,309.726	41,910.362	38,871.264	17,501.343	23,292.749	30,623.406	11,645.022	13,943.844	12,454.76	17,690.888	16,645.146	14,033.809	15,171.236	15,027.859	23,390.268	23,618.024	23,376.698	26,338.541	21,999.053	21,584.729	24,014.984	3,970.675	9,986.867	10,020.29	16,896.169	49,631.252	49,296.596	18,472.855	18,388.387	23,519.054	30,591.418	30,192.745	49,874.33	26,399.025	26,291.616	3,000	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2,325.303	4,804.366	5,945.154	3,079.097	2,581.043	6,174.356	11,432.157	4,231.406	2,698.341	1,791.405	4,126.231	2,303.075	2,432.91	1,849.47	2,275.858	1,585.079	2,123.992	1,019.175	1,459.328	999.436	1,561.333	1,940.331	3,302.404	1,855.743	2,558.72	1,349.69	1,325.051	1,289.016	1,105.884	1,429.916	1,305.727	490.559	1,819.656	2,170.734	2,286.171	791.858	2,781.116	1,248.654	1,382.202	364.124	948.507	537.405	633.166	737.548	1,550.868	1,520.109	1,399.152	737.783	0	195.95	849.446	1,278.548	589.763	1,075.772	982.399	1,099.131	834.621	1,045.845	1,432.92
Uitgestelde opbrengsten Numbers are in millions	0	0	13,928.553	0	0	0	18,090.024	0	0	0	23,077.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	76,589.646	69,385.826	57,618.163	68,011.461	74,183.588	50,197.856	71,620.074	52,981.231	62,523.48	56,770.469	55,018.548	41,471.637	45,858.371	42,235.691	37,905.165	36,596.824	36,656.997	34,603.546	35,114.482	31,236.91	31,018.765	31,580.943	80,064.889	70,695.865	69,961.722	33,221.594	28,520.489	32,096.621	31,483.939	30,301.753	22,611.935	23,399.486	23,675.769	26,481.325	23,538.385	25,676.66	28,032.581	33,306.55	30,234.041	31,915.212	31,715.642	33,456.01	30,865.808	31,271.172	35,435.957	37,921.351	37,728.148	37,006.066	33,789.432	33,964.552	27,670.914	13,727.173	13,430.027	11,461.955	11,752.641	12,110.504	17,211.806	17,710.639	15,594.938
Totaal kortlopende verplichtingen Numbers are in millions	102,508.537	130,098.022	108,140.102	118,172.457	123,117.559	149,399.044	133,279.908	123,301.195	103,431.844	82,296.289	101,584.299	102,545.954	90,601.008	85,995.522	79,052.287	55,683.247	62,073.737	66,246.126	48,218.832	46,180.191	45,034.858	51,212.162	100,012.439	86,585.417	87,691.678	49,599.143	53,235.808	57,003.661	55,966.521	58,070.21	45,916.715	45,474.774	49,510.409	32,622.734	35,811.423	36,488.808	47,709.866	84,186.456	80,912.838	50,752.191	51,052.536	57,512.469	62,090.393	62,201.465	86,861.155	65,840.485	65,418.917	40,743.849	33,789.432	34,160.502	28,520.36	15,005.721	14,019.79	12,537.727	12,735.04	13,209.635	18,046.427	18,756.484	17,027.858
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	83,266.554	73,005.852	66,412.661	85,214.115	84,623.441	32,246.351	32,612.755	39,421.998	38,980.054	27,977.103	28,339.605	9,739.438	5,482.877	5,953.42	6,388.105	23,310.312	23,781.182	28,566.498	24,121.542	6,106.275	6,176.038	6,700.522	2,442.067	2,175.943	2,186.893	2,203.774	2,175.095	994.152	930.263	944.878	1,022.65	2,983.195	2,997.596	2,977.263	2,957.232	2,964.099	3,190	8,970.582	10,234.935	32,169.292	27,981.872	26,745.028	24,706.41	20,479.533	613.575	24,487.254	23,961.796	22,943.606	21,953.354	21,663.829	7,048.231	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	8,355.342	2,880	0	10,034.805	0	0	0	0	0	6,830.922	5,165.926	0	0	2,345.321	0	0	6,034.641	5,550.321	0	4,076.772	0	3,256.869	0	2,807.222	4,677.915	6,663.277	0	2,128.654	0	0	3,648.133	3,695	2,861.7	1,574.74	3,495.028	0	0	973.7	0	1,441.842	629.375	117.915	0	4,987.692	0	1,770.644	0	0	0	3,305.197	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,049.614	3,455.114	3,435.325	3,679.817	4,263.363	3,839.326	3,576.681	5,133.46	4,608.434	4,322.689	4,375.744	2,172.347	2,224.939	2,136.136	2,098.521	1,666.519	1,447.212	1,433.916	1,579.148	1,487.974	1,486.138	679.656	664.355	713.762	1,361.007	1,336.664	1,735.164	2,576.091	2,522.338	2,615.565	2,443.287	1,785.649	2,186.812	2,189.745	1,973.424	1,702.807	1,739.9	1,668.419	1,427.985	763.779	920.731	937.175	779.753	1,492.148	709.449	603.269	560.78	711.371	1,111.155	1,111.155	976.224	784.261	980.139	912.052	697.296	693.357	106.423	112.708	122.578
Overige niet-vlottende verplichtingen Numbers are in millions	21,205.271	18,396.266	15,182.375	12,155.516	14,298.168	9,707.653	8,942.899	16,983.006	18,744.95	16,522.418	4,375.744	2,172.347	4,162.555	5,166.96	4,443.841	6,979.619	8,477.354	1,433.916	1,579.148	3,867.886	1,486.138	3,497.075	3,256.869	4,907.68	1,361.008	4,677.915	1,735.165	3,027.464	2,128.654	4,836.048	1,372.713	1,785.65	5,881.811	2,861.699	1,574.74	1,702.808	2,377.189	2,196.784	0	2,835.861	1,441.842	1,566.549	897.668	2,529.619	0.001	4,281.987	0.001	2,634.543	3,384.387	2,786.494	3,305.196	4,702.779	4,489.178	3,867.363	4,381.346	3,520.164	3,281.942	3,637.211	3,001.781
Totaal niet-vlottende verplichtingen Numbers are in millions	107,521.439	94,857.231	87,910.362	101,049.449	98,921.609	45,793.33	45,132.335	61,538.465	62,333.438	48,822.21	39,546.271	17,077.712	11,870.371	11,120.38	10,831.946	30,289.931	32,258.536	36,035.055	31,251.011	11,462.134	11,738.948	10,197.597	6,363.291	7,083.623	6,355.123	8,218.354	10,573.537	6,597.708	5,581.256	5,780.926	4,838.649	8,416.978	8,879.407	8,028.707	6,505.396	8,161.935	7,307.089	12,835.784	12,636.62	35,005.153	30,344.446	28,311.577	25,604.078	24,501.299	6,310.717	29,372.51	26,293.221	26,289.52	26,448.896	25,561.478	11,329.651	5,487.04	5,469.317	4,779.415	5,078.642	4,213.521	3,388.365	3,749.919	3,124.359
Totaal passiva Numbers are in millions	210,029.976	224,955.253	196,050.464	219,221.906	222,039.168	195,192.373	178,412.243	184,839.66	165,765.282	131,118.498	141,130.569	119,623.665	102,471.379	97,115.901	89,884.233	85,973.178	94,332.273	102,281.181	79,469.843	57,642.326	56,773.806	61,409.759	106,375.731	93,669.04	94,046.801	57,817.496	63,809.345	63,601.368	61,547.776	63,851.136	50,755.365	53,891.752	58,389.816	40,651.441	42,316.818	44,650.743	55,016.955	97,022.241	93,549.458	85,757.344	81,396.981	85,824.046	87,694.471	86,702.765	93,171.871	95,212.996	91,712.138	67,033.369	60,238.328	59,721.98	39,850.011	20,492.761	19,489.107	17,317.142	17,813.682	17,423.155	21,434.792	22,506.403	20,152.217
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	2,597.558	3,507.966	0	0	0	0	0	0	0	544.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,478.775	5,448.786	5,433.792	5,433.792	5,427.794	5,427.794	5,427.794	5,427.794	5,427.794	5,427.794	4,859.907	4,762.441	4,671.762	4,309.471	3,651.212	3,606.23	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,550	3,000
Ingehouden winsten Numbers are in millions	132,602.142	129,939.944	127,190.383	129,462.619	126,519.408	121,163.577	120,769.818	111,405.995	104,283.403	99,924.102	100,933.529	98,304.665	94,369.212	90,256.332	90,363.002	87,989.026	84,883.253	82,748.711	81,266.658	83,225.986	81,031.711	78,668.643	61,889.184	64,519.457	62,272.928	66,914.868	65,883.544	64,316.641	62,073.157	60,605.949	60,615.035	59,409.951	56,320.317	55,044.282	54,478.412	54,067.988	51,698.334	50,137.888	49,318.59	47,940.155	45,237.151	44,617.783	44,416.335	43,320.404	41,657.505	39,160.562	39,194.286	37,786.613	37,081.881	35,871.632	34,630.93	33,751.711	32,251.815	29,623.921	27,530.223	27,592.206	25,212.728	22,937.546	21,065.509
Overige gereserveerde algehele resultaten Numbers are in millions	-540.704	5,465.603	5,308.851	-2,597.558	-3,507.966	3,568.399	4,601.705	7,465.076	3,372.405	1,406.384	4,284.216	785.013	-544.904	30,521.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,872.916	48,197.038	55,872.915	55,872.915	55,872.915	48,607.887	55,872.915	31,207.621	31,207.62	26,938.689	31,207.62	31,207.621	30,055.217	24,527.597	30,600.12	24,005.306	30,080.121	26,617.375	43,562.268	35,614.032	35,614.805	30,120.924	44,101.969	35,132.305	35,625.55	35,257.589	29,349.294	35,457.504	35,384.443	35,384.443	35,384.443	35,384.443	35,679.376	33,938.753	26,491.034	25,292.009	23,408.688	18,466.378	11,612.556	6,564.87	6,023.203	6,736.226	10,363.801	10,436.758	9,687.368	9,044.783	8,343.546	9,826.718	10,981.42	10,773.592	8,595.951	8,498.796	8,541.513	9,991.822	11,873.735	13,980.146	14,096.958	14,910.526	237.106
Totaal eigen vermogen van aandeelhouders Numbers are in millions	193,413.128	189,081.36	184,254.205	188,216.751	184,363.132	178,818.638	177,126.495	149,126.479	138,662.636	132,341.566	132,733.641	130,272.654	124,357.707	120,262.704	119,321.676	118,085.557	115,616.653	115,951.599	118,094.475	119,546.83	116,503.259	113,758.91	98,319.242	98,571.67	96,790.641	100,207.674	99,324.163	99,583.853	94,939.083	93,231.94	97,854.963	94,920.281	93,158.528	94,410.829	81,713.555	80,402.967	75,583.676	68,570.932	60,063.844	58,111.255	54,810.354	54,904.009	54,462.303	55,632.648	54,894.873	51,755.345	51,087.832	51,163.331	51,613.301	50,195.224	46,776.881	45,800.507	44,343.328	43,165.743	42,953.958	45,122.352	42,859.686	41,398.072	24,302.615
Totaal eigen vermogen Numbers are in millions	214,792.891	207,649.746	202,820.591	205,567.393	201,699.581	196,258.96	194,647.416	164,722.69	152,458.237	144,964.768	144,123.772	140,062.988	133,943.701	129,271.123	128,799.4	127,792.527	123,777.398	123,232.128	124,125.643	125,585.065	122,059.755	119,409.89	103,336.277	103,499.278	101,651.829	104,984.913	104,296.804	102,797.899	100,062.72	97,459.517	98,516.351	95,558.111	93,911.549	95,046.287	82,361.064	81,294.94	75,626.89	68,626.562	60,131.595	57,904.445	54,066.72	54,242.798	53,667.983	53,996.498	53,374.725	49,832.558	49,096.443	51,163.331	51,613.301	50,195.224	46,776.881	45,800.507	44,343.328	43,165.743	42,953.958	45,122.352	42,859.686	41,398.072	24,302.615
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	424,822.867	432,604.999	380,304.669	424,789.299	423,738.749	391,451.334	373,059.66	349,562.35	318,223.52	276,083.266	285,254.341	259,686.653	236,415.081	226,387.025	218,683.633	213,765.705	218,109.671	225,513.309	203,595.486	183,227.391	178,833.561	180,819.649	209,712.007	197,168.318	195,698.63	162,802.409	168,106.149	166,399.268	161,610.496	161,310.653	149,271.717	149,449.863	152,301.365	135,697.728	124,677.883	125,945.683	130,643.845	165,648.803	153,681.054	143,661.789	135,463.702	140,066.844	141,362.454	140,699.262	146,546.597	145,045.553	140,808.581	118,196.7	111,851.629	109,917.204	86,626.892	66,293.268	63,832.435	60,482.885	60,767.64	62,545.507	64,294.478	63,904.475	44,454.832

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