NK Co., Ltd. (085310.KS) - Balans per kwartaal

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085310.KS
Financiële Gegevens

795 (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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	22,065.863	24,771.315	24,768.604	27,348.095	27,058.647	28,795.957	29,701.153	21,710.665	30,022.249	30,806.244	51,477.694	30,846.48	38,579.983	23,151.426	31,909.554	40,077.605	13,447.977	4,784.759	7,221.208	5,627.08	31,358.275	23,755.059	28,678.349	30,938.266	30,680.617	11,409.076	8,574.138	16,554.931	9,999.16	7,441.827	11,852.983	9,886.914	9,655.721	38,020.226	43,332.308	47,411.649	13,478.778	10,417.284	11,375.734	28,952.355	34,811.066	33,952.873	17,370.141	29,047.138	41,307.388	23,819.509	21,862.745	11,327.329	23,119.507	25,961.948	14,232.519	19,119.289	37,636.251	33,008.807	30,394.502	32,875.794	30,713.78	15,718.203	20,100.395	26,703.951
Kortetermijnbeleggingen Numbers are in millions	108,571.21	108,401.61	109,172.01	21,392.848	23,277.209	26,241.159	24,847.251	27,659.387	19,709.376	22,709.376	7,887.374	18,749.218	4,048.674	49.218	49.218	517.729	5,866.435	1,610.479	1,577.029	1,589.998	1,587.798	1,591.098	1,642.578	1,636.411	1,678.376	1,679.861	2,096.734	2,210.879	2,130.171	2,084.631	3,067.154	2,785.752	2,956.752	2,928.752	2,975.002	721.294	719.449	719.449	719.449	1,819.449	1,519.449	719.449	703.103	2,410.583	2,087.614	2,708.342	2,522.343	2,735.182	665.106	665.106	3,885.106	12,885.98	605.98	605.98	2,869.939	2,768.664	-3,743.682	5,125.304	5,090.775	5,088.344
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	130,637.072	133,172.925	133,940.614	48,740.943	50,335.856	55,037.115	54,548.404	49,370.052	49,731.625	53,515.62	59,365.068	49,595.698	42,628.658	23,200.644	31,958.772	40,595.334	19,314.412	6,395.237	8,798.237	7,217.078	32,946.072	25,346.157	30,320.927	32,574.677	32,358.993	13,088.937	10,670.872	18,765.81	12,129.331	9,526.458	14,920.137	12,672.666	12,612.473	40,948.978	46,307.31	48,132.943	14,198.227	11,136.733	12,095.183	30,771.804	36,330.515	34,672.322	18,073.244	31,457.721	43,395.002	26,527.851	24,385.088	14,062.511	23,784.613	26,627.054	18,117.625	32,005.269	38,242.231	33,614.787	33,264.441	35,644.458	30,713.78	20,843.507	25,191.17	31,792.295
Nettovorderingen Numbers are in millions	21,721.119	22,276.854	18,036.387	14,068.811	18,301.484	20,083.411	22,660.519	16,615.151	11,344.237	8,859.086	10,481.724	27,001.488	31,673.423	39,016.486	36,410.16	21,961.503	31,389.519	28,839.624	30,055.363	25,088.424	24,477.295	29,029.118	28,024.718	20,390.45	24,324.23	26,769.418	31,452.384	24,672.631	28,758.486	28,642.939	36,422.704	35,812.193	38,152.268	46,542.153	56,436.061	72,532.014	85,432.17	80,115.233	104,189.757	67,538.184	58,949.51	40,267.384	42,184.778	74,489.17	83,558.142	101,079.687	80,655.969	60,179.21	71,757.57	65,148.611	0	63,785.136	60,148.159	0	0	0	59,944.513	56,172.147	0	0
Voorraad Numbers are in millions	12,438.479	14,049.332	14,691.294	10,403.75	8,820.054	8,421.618	9,359.277	1,810.566	1,407.23	1,533.962	1,833.083	321.402	1,048.595	893.427	2,569.238	3,351.466	10,644.406	10,182.642	9,049.844	15,291.001	15,341.302	15,084.234	13,834.775	24,671.033	23,148.588	25,612.116	23,230.235	23,986.015	22,654.374	24,827.031	20,753.777	29,134.998	40,917.148	39,806.259	41,777.166	50,269.319	56,386.025	57,729.226	48,680.234	54,366.691	57,998.774	70,431.298	65,550.44	84,432.818	87,133.479	91,860.789	97,645.665	59,261.52	56,046.147	55,802.543	57,875.848	54,871.445	47,764.412	58,871.573	79,887.461	84,418.428	72,266.442	65,519.878	54,615.232	44,385.877
Overige vlottende activa Numbers are in millions	5,233.869	3,652.913	3,131.234	2,764.259	1,183.96	612.601	0	1,240.542	261.856	395.351	-0.001	240.497	277.157	748.452	0.001	410.559	1,565.485	1,622.686	0	2,649.465	2,881.163	4,142.743	0	3,469.779	2,442.31	1,568.294	0	2,546.714	2,678.963	2,070.465	0	4,996.708	6,744.284	5,806.536	-0	9,235.806	9,260.61	9,577.231	0	5,911.182	5,803.556	4,072.535	0	5,706.68	6,700.773	4,654.233	-0.001	11,113.546	11,522.427	9,306.564	77,409.792	-0.001	0.001	49,665.3	42,941.823	51,400.358	2,563.033	-0.001	45,824.45	53,451.917
Totaal vlottende activa Numbers are in millions	170,030.539	173,152.025	169,799.529	75,977.764	78,641.353	84,154.745	86,568.201	69,036.312	62,744.948	64,304.019	71,679.875	77,159.086	75,627.833	63,859.009	70,938.171	66,318.862	62,913.821	47,040.189	47,903.445	50,245.968	75,645.833	73,602.252	72,180.421	81,105.939	82,274.121	67,038.765	65,353.491	69,971.17	66,221.154	65,066.893	72,096.619	82,616.565	98,426.173	133,103.926	144,520.537	180,170.082	165,277.032	158,558.423	164,965.174	158,587.861	159,082.355	149,443.539	125,808.463	196,086.389	220,787.396	224,122.56	202,686.72	144,616.787	163,110.757	156,884.772	153,403.265	150,661.849	146,154.803	142,151.66	156,093.725	171,463.244	165,487.768	142,535.531	125,630.852	129,630.089
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,864.566	47,737.098	53,421.005	63,180.279	63,987.301	64,205.218	64,721.674	21,380.338	25,497.688	23,921.092	21,309.584	19,810.823	20,811.692	40,448.813	41,020.994	48,960.743	74,010.883	73,322.968	73,951.525	78,159.627	78,105.557	88,193.414	89,619.524	90,926.197	94,953.48	115,269.14	115,174.453	107,860.184	107,611.567	114,343.271	115,629.649	108,083.996	109,210.802	108,859.681	109,535.406	110,657.6	114,415.129	113,376.903	111,152.589	126,240.465	124,066.758	120,374.759	121,094.812	167,525.259	173,950.645	171,293.172	173,158.587	84,406.146	80,998.277	81,140.713	80,357.533	58,593.308	59,114.295	57,223.682	52,106.256	52,482.777	51,874.238	45,283.701	43,603.292	40,649.562
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,772.19	15,668	15,668	5,772.19	15,668	15,668	15,668	15,668	7,163	7,163	7,163	7,163	0	0	0	0	0	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	336.345	175.205	181.534	175.777	109.319	96.761	103.868	47.029	47.029	47.029	47.029	47.029	47.029	47.029	88.776	135.255	8,211.88	8,567.816	8,740.824	20,100.441	10,747.571	11,366.675	21,713.214	25,736.651	26,577.924	27,006.757	27,570.49	19,455.162	17,999.971	16,726.413	16,374.537	16,866.522	17,225.199	16,661.742	17,186.281	18,658.496	18,248.916	17,586.393	17,688.528	17,388.842	17,130.052	18,119.81	18,521.086	29,014.6	23,731.255	16,540.73	14,207.022	6,719.138	6,416.414	6,677.768	7,023.961	7,599.076	7,764.213	7,946.407	7,962.448	7,768.597	7,676.814	6,243.636	5,922.309	5,458.098
Goodwill en immateriële activa Numbers are in millions	336.345	175.205	181.534	175.777	109.319	96.761	103.868	47.029	47.029	47.029	47.029	47.029	47.029	47.029	88.776	135.255	8,211.88	8,567.816	8,740.824	25,872.631	26,415.571	27,034.675	27,485.404	41,404.651	42,245.924	42,674.757	43,238.49	26,618.162	25,162.971	23,889.413	23,537.537	16,866.522	17,225.199	16,661.742	17,186.281	18,658.496	18,248.916	17,586.393	17,688.528	17,388.842	17,130.052	18,119.81	18,521.086	29,014.6	23,731.255	16,540.73	14,207.022	6,719.138	6,416.414	6,677.768	7,023.961	7,599.076	7,764.213	7,946.407	7,962.448	7,768.597	7,676.814	6,243.636	5,922.309	5,458.098
Langetermijnbeleggingen Numbers are in millions	13,604.52	13,630.384	13,856.125	4,662.402	-3,227.48	-5,137.284	-3,530.244	5,543.798	12,500.827	9,388.157	20,047.798	-1,963.899	15,474.976	18,626.17	16,627.806	15,806.432	-3,345.467	942.3	1,331.639	1,174.729	1,663.661	1,695.683	1,384.325	1,492.667	1,454.083	2,019.743	1,605.968	8,426.087	8,518.393	9,100.367	8,720.732	9,891.419	9,781.032	9,917.62	4,198.56	7,112.405	7,063.876	6,618.894	6,811.15	6,414.587	6,745.84	8,252.349	7,794.534	11,584.75	11,359.36	14,043.525	9,325.818	19,180.074	19,630.233	19,330.233	7,996.562	-1,195.434	13,705.236	13,030.18	25,520.626	22,189.965	36,889.343	20,351.364	17,342.666	18,692.948
Belastingvorderingen Numbers are in millions	-336.345	-175.205	0	0	37,393.278	5,137.284	3,530.244	-5,543.798	-12,500.827	0	17,642.242	0	13,419.026	11,539.905	11,521.039	9,231.627	18,870.819	15,201.887	13,119.513	12,995.761	13,227.849	13,033.127	14,173.399	14,171.854	14,697.989	14,789.483	15,542.075	33,897.146	33,734.376	28,778.1	31,095.242	31,363.688	32,456.582	31,558.772	32,973.524	11,595.401	21,632.079	22,521.352	22,191.463	20,397.892	19,759.512	1,593.54	1,593.54	0	14,775.345	0	15,289.228	13,813.36	0	17,801.415	0	1,418.391	1,341.652	1,676.13	1,751.756	1,574.721	711.032	1,442.461	1,367.208	991.699
Overige niet-vlottende activa Numbers are in millions	336.345	10,583.099	10,407.894	35,946.734	-0	35,245.68	34,352.192	43,956.353	42,928.081	33,026.882	-0	28,106.53	0	-0	-0	874	841	808	775	1,042	709	675.999	643.001	592	568.5	474.001	379.5	294.999	218	1,362.501	1,340.5	2,602.201	2,579.399	2,556.6	2,533.8	2,363.001	2,272.2	2,090.001	1,805	1,520.001	1,295.001	13,758.416	13,184.251	15,052.064	0.001	15,621.604	-0	5,310.696	17,912.401	0.001	20,954.105	15,387.115	3,107.113	3,107.114	5,380.456	2,879.682	58.37	5,230.83	5,153.234	5,189.465
Totaal niet-vlottende activa Numbers are in millions	61,805.431	71,950.58	77,866.557	103,965.192	98,262.417	99,547.658	99,177.734	65,383.72	68,472.798	66,383.16	59,046.654	46,000.484	49,752.723	70,661.917	69,258.615	75,008.058	98,589.114	98,842.972	97,918.5	119,244.749	120,121.639	130,632.898	133,305.653	148,587.369	153,919.976	175,227.124	175,940.485	177,096.578	175,245.307	177,473.652	180,323.66	168,807.826	171,253.014	169,554.415	166,427.57	150,386.903	163,632.2	162,193.543	159,648.729	171,961.787	168,997.163	162,098.874	162,188.222	223,176.673	223,816.606	217,499.031	211,980.654	129,429.414	124,957.325	124,950.13	116,332.161	81,802.456	85,032.509	82,983.513	92,721.542	86,895.742	97,209.797	78,551.992	73,388.709	70,981.772
Totaal activa Numbers are in millions	231,835.97	245,102.605	247,666.086	179,942.956	176,903.77	183,702.403	185,745.935	134,420.032	131,217.746	130,687.18	130,726.528	123,159.57	125,380.556	134,520.926	140,196.786	141,326.92	161,502.935	145,883.161	145,821.945	169,490.716	195,767.471	204,235.15	205,486.074	229,693.308	236,194.097	242,265.889	241,293.977	247,067.748	241,466.461	242,540.545	252,420.279	251,424.391	269,679.187	302,658.341	310,948.108	330,556.985	328,909.232	320,751.965	324,613.903	330,549.648	328,079.518	311,542.413	287,996.685	419,263.062	444,604.002	441,621.591	414,667.374	274,046.201	288,068.081	281,834.902	269,735.426	232,464.305	231,187.312	225,135.173	248,815.267	258,358.986	262,697.565	221,087.525	199,019.561	200,611.861
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,298.952	4,139.247	5,446.529	2,428.283	4,791.227	5,592.496	5,305.406	4,744.968	5,444.63	4,938.797	5,845.513	3,930.107	3,602.315	7,680.6	10,952.923	12,156.213	12,188.225	12,436.585	12,520.451	7,334.002	9,003.979	15,955.942	14,383.975	16,038.364	18,735.872	18,861.854	16,669.42	16,629.631	15,461.884	14,989.645	14,904.06	15,195.708	20,745.28	18,719.655	19,020.772	10,744.186	20,735.889	20,466.661	14,672.632	13,767.743	17,074.969	10,956.333	11,700.493	12,486.454	11,241.997	20,401.966	16,073.547	14,802.63	17,811.454	12,282.834	15,797.213	21,013.868	15,768.105	9,967.786	18,981.605	23,606.412	13,014.178	15,975.006	16,565.401	12,430.325
Kortlopende schulden Numbers are in millions	3,342.397	2,796.877	2,790.389	2,289.082	7,527.961	14,371.73	19,179.236	10,563.453	10,721.689	10,385.179	10,066.44	4,887.809	9,732.511	11,300.875	14,351.558	15,191.208	35,082.298	31,494.542	30,759.302	33,404.007	47,921.511	48,779.159	47,378.108	30,658.035	31,686.932	38,269.561	40,508.511	43,629.337	68,081.348	65,722.005	73,363.633	62,845.77	45,743.287	70,736.618	69,203.686	86,466.074	93,985.42	78,164.304	96,504.41	123,717.695	146,527.98	137,323.452	112,591.542	173,104.04	187,837.572	187,524.47	166,565.724	77,813.709	91,338.576	92,218.26	75,201.652	72,121.59	74,612.046	77,249.297	75,139.752	82,472.722	87,859.152	48,302.69	34,414.031	55,524.438
Belastingschulden Numbers are in millions	0	4,159.273	4,159.273	0	0	0	0.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	297.231	297.231	2,631.896	2,633.634	0	0.322	285.327	67.564	57.938	2.279	748.351	1,441.3	3,083.91	2,691.011	231.133	596.404	8.816	8.512	8.968	8.855	727.277	2,508.062	1,675.267	1,525.352	386.098	865.687	684.218	742.167	898.795	1,225.851	1,538.645	2,396.99	2,904.953	3,403.654	6,411.099	5,908.038	5,204.444
Uitgestelde opbrengsten Numbers are in millions	9,100.025	15,269.615	12,548.077	2,188.057	16,896.989	1,779.476	1,927.451	2,337.768	1,663.506	1,801.868	10,765.323	14,976.047	2,664.404	20,045.885	19,392.203	0	16,927.631	6,700.826	6,636.954	10,230.28	11,429.803	10,624.052	13,303.151	13,479.455	12,557.579	24,858.888	18,983.038	15,486.393	17,021.411	19,644.206	19,017.816	16,712.829	17,463.702	15,990.997	14,949.599	18,570.006	18,293.214	17,565.28	16,188.762	14,441.753	10,542.359	9,357.359	9,969.712	39,070.141	44,688.056	20,771.767	20,185.091	7,510.424	6,823.515	3,987.847	7,646.348	4,000.636	1,225.851	7,657.201	2,396.99	5,464.625	10,257.344	6,411.099	11,499.505	10,979.238
Overige kortlopende verplichtingen Numbers are in millions	18,401.762	21,447.469	21,097.699	18,048.928	-0	14,763.794	14,524.784	7,978.726	8,122.749	9,660.825	0	-0.001	14,273.376	-0	-0	15,735.498	1,321.717	724.165	1,116.893	1,025.168	973.711	877.683	877.682	875.881	707.835	561.147	550.787	324.044	302.521	218.702	228.421	1,340.491	1,440.67	1,517.363	1,700.344	1,716.22	1,729.542	1,745.799	1,754.572	231.572	673.914	866.02	733.06	225.842	414.195	616.296	541.059	219.485	298.231	1,332.944	0.001	-0.001	3,391.736	0.002	3,583.293	-0.001	-0.001	6,391.539	0.002	-0.002
Totaal kortlopende verplichtingen Numbers are in millions	35,143.136	43,653.208	41,882.694	24,954.349	29,216.177	36,507.496	40,936.877	25,624.916	25,952.573	26,786.669	26,677.276	23,793.961	30,272.606	39,027.36	44,696.683	43,082.919	65,519.87	51,356.118	51,033.601	51,993.458	69,329.003	76,236.836	75,942.917	61,051.735	63,688.218	82,551.45	76,711.756	76,069.405	100,867.164	100,574.558	107,513.931	96,094.798	85,392.939	106,964.633	104,874.401	117,496.486	134,744.065	117,942.044	129,120.376	152,158.763	174,819.222	158,503.164	134,994.808	224,886.477	244,181.82	229,314.499	203,365.422	100,346.248	116,271.776	109,821.885	98,645.214	97,136.093	94,997.738	94,874.286	100,101.64	111,543.758	111,130.673	77,080.334	62,478.939	78,933.999
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,000	5,000	5,000	17,907.502	12,907.502	12,917.872	12,924.527	0	0	0	0	4,877.607	4,712.108	4,570.269	4,436.322	4,220.339	4,945.149	1,490.426	2,215.236	2,899.24	3,830.05	4,873.86	5,773.67	22,708.205	22,806.467	7,564.74	7,960.34	7,955.94	7,503.54	7,799.14	8,394.74	8,404.6	30,356.66	33,643.961	38,246.537	40,177.354	22,366.381	29,603.919	30,879.195	26,028.71	26,182.474	27,910.197	29,377.904	51,331.401	50,045.777	47,682.681	48,924.743	23,373.45	15,030.993	13,742.516	14,114.64	9,513.175	9,959.59	7,630.77	11,562.439	10,658.427	10,916.695	7,840.054	8,330.151	8,106.441
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,180.439	5,965.063	12,907.502	844.717	719.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	543.441	5,519.727	5,362.094	170.441	492.578	815.294	648.066	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,693.339	2,446.344	2,466.929	2,645.993	2,681.843	2,754.527	2,754.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,094.269	3,246.291	3,952.367	3,655.429	6,226.331	5,799.53	6,605.273	6,625.576	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	657.713	954.052	699.056	-0	-0	901.502	898.461	1,255.21	1,254.138	1,368	1,334.646	1,317.122	1,354.669	1,491.944	1,585.425	2,720.67	3,120.203	2,902.121	2,876.461	2,741.073	2,675.896	2,903.811	2,866.885	2,392.361	2,351.97	2,187.026	2,063.204	2,536.942	2,339.207	3,414.958	3,195.181	1,490.017	1,332.796	1,148.093	1,067.232	901.236	817.714	969.542	1,022.668	1,014.323	942.704	643.135	670.347	628.947	-0.001	-0.001	-0.001	327.743	0.001	0.001	0.002	1,533.856	1,631.671	1,341.356	1,526.821	1,464.765	1,793.331	2,619.833	1,853.115	1,640.149
Totaal niet-vlottende verplichtingen Numbers are in millions	13,531.491	14,365.459	21,073.487	21,398.212	16,308.524	16,573.901	16,577.516	1,255.21	1,254.138	1,368	1,334.646	6,194.729	6,066.778	6,062.213	6,021.747	6,941.01	8,065.352	4,392.547	5,091.697	5,640.313	6,505.946	7,777.671	8,640.555	25,100.566	25,158.437	9,751.766	10,023.544	10,492.882	9,842.747	11,214.098	11,589.921	9,894.617	31,689.456	34,792.054	39,313.77	41,078.59	23,184.095	30,573.461	31,901.864	27,043.033	27,125.178	28,553.332	30,048.251	55,054.617	53,835.508	57,154.774	57,942.265	30,097.965	21,323.102	21,163.084	21,388.284	11,047.031	11,591.261	8,972.126	13,089.26	12,123.192	12,710.026	10,459.887	10,183.266	9,746.59
Totaal passiva Numbers are in millions	48,674.628	58,018.668	62,956.181	46,352.561	45,524.7	53,081.397	57,514.392	26,880.125	27,206.711	28,154.669	28,011.922	29,988.69	36,339.384	45,089.572	50,718.43	50,023.929	73,585.222	55,748.665	56,125.298	57,633.771	75,834.949	84,014.507	84,583.472	86,152.3	88,846.655	92,303.216	86,735.3	86,562.287	110,709.911	111,788.657	119,103.851	105,989.415	117,082.395	141,756.686	144,188.17	158,575.076	157,928.16	148,515.504	161,022.24	179,201.796	201,944.4	187,056.495	165,043.059	279,941.094	298,017.328	286,469.274	261,307.687	130,444.213	137,594.878	130,984.968	120,033.498	108,183.124	106,588.999	103,846.411	113,190.899	123,666.95	123,840.699	87,540.221	72,662.204	88,680.589
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	500	500
Gewone aandelen Numbers are in millions	123,528.566	123,528.566	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	39,991.676	24,491.676	24,491.676	24,491.676	24,491.676	24,491.676	24,491.676	24,491.676	24,491.676	24,491.676	24,274.756	22,973.241	21,653.648	16,259.237	16,199.592	16,063.26	16,063.26	16,063.26	16,063.26	16,063.26	16,063.26	16,063.26	16,063.26	16,063.26	8,107.388	8,107.388	8,107.388	8,107.388	8,107.388	8,107.388	8,107.388	7,607.388	7,433.332
Ingehouden winsten Numbers are in millions	22,151.047	25,853.12	17,053.483	-27,852.414	-33,038.789	-28,386.093	-29,935.295	-34,451.682	-37,103.698	-38,106.851	-37,093.12	-45,303.612	-49,304.027	-48,597.81	-48,255.075	-48,815.73	-53,253.198	-51,355.128	-52,654.344	-29,729.719	-26,467.392	-26,223.496	-26,037.624	-2,518.792	853.164	-4,802.23	255.216	3,372.762	4,773.233	5,390.903	6,883.982	19,899.68	25,837.923	33,879.755	39,280.782	43,031.321	44,952.727	47,299.672	45,812.829	43,180.775	42,328.076	40,553.026	39,788.845	58,001.005	61,093.942	67,940.649	67,713.576	90,062.517	96,933.734	93,645.625	100,988.224	41,909.216	41,852.079	39,191.18	53,042.433	51,801.869	56,117.425	61,184.45	55,055.009	50,459.453
Overige gereserveerde algehele resultaten Numbers are in millions	26,587.338	26,383.826	10,183.092	26,296.488	26,857.11	21,505.65	4,752.908	18,422.38	17,549.543	17,076.498	176.165	14,912.339	14,784.604	14,468.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	106,474.115	83,536.89	83,536.89	83,536.89	100,085.838	83,536.89	83,536.89	83,536.89	99,606.282	83,536.89	83,536.89	83,536.89	97,710.913	100,093.778	101,140.079	101,458.786	102,320.163	101,555.827	106,369.084	106,413.311	106,909.398	106,028.973	106,463.448	110,842.84	110,656.834	113,111.536	97,519.983	97,202.734	98,098.054	97,062.009	97,963.777	98,026.69	98,271.129	99,260.482	96,194.443	94,876.04	88,884.662	82,072.365	63,315.197	63,828.325	63,143.829	65,138.259	67,082.456	66,237.794	65,241.026	37,476.211	37,476.209	41,141.047	32,650.445	74,264.576	74,638.846	73,990.193	74,474.546	74,782.78	74,632.053	64,255.466	63,194.96	53,538.487
Totaal eigen vermogen van aandeelhouders Numbers are in millions	172,266.952	175,765.512	173,702.366	121,972.64	117,346.887	116,648.123	114,895.127	107,499.264	103,974.411	102,498.212	102,681.003	93,137.293	89,009.142	89,399.323	89,447.514	91,269.724	87,878.558	90,095.334	89,657.495	111,817.784	119,893.368	120,181.491	120,863.451	143,501.857	147,308.288	146,032.286	150,903.726	156,475.974	126,784.892	127,085.313	129,473.712	141,453.365	148,293.376	156,398.121	162,043.587	166,783.479	165,638.846	166,450.468	157,670.732	146,906.788	121,902.51	120,580.943	118,995.933	139,202.524	144,239.658	150,241.703	149,017.862	143,601.988	150,473.203	150,849.932	149,701.929	124,281.18	124,598.313	121,288.761	135,624.367	134,692.037	138,856.866	133,547.304	126,357.357	111,931.272
Totaal eigen vermogen Numbers are in millions	183,161.343	187,083.937	184,709.905	133,590.395	131,379.069	130,621.006	128,231.543	107,539.907	104,011.034	102,532.51	102,714.607	93,170.879	89,041.172	89,431.354	89,478.356	91,302.991	87,917.714	90,134.496	89,696.648	111,856.946	119,932.522	120,220.644	120,902.601	143,541.008	147,347.442	149,962.673	154,558.677	160,505.461	130,756.55	130,751.888	133,316.427	145,434.976	152,596.792	160,901.654	166,759.937	171,981.91	170,981.072	172,236.461	163,591.663	151,347.851	126,135.118	124,485.918	122,953.627	139,321.969	146,586.674	155,152.317	153,359.688	143,601.988	150,473.203	150,849.932	149,701.929	124,281.18	124,598.313	121,288.761	135,624.367	134,692.037	138,856.866	133,547.304	126,357.357	111,931.272
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	231,835.97	245,102.605	247,666.086	179,942.956	176,903.77	183,702.403	185,745.935	134,420.032	131,217.746	130,687.18	130,726.528	123,159.569	125,380.556	134,520.926	140,196.786	141,326.92	161,502.935	145,883.161	145,821.945	169,490.716	195,767.471	204,235.151	205,486.074	229,693.308	236,194.097	242,265.889	241,293.977	247,067.748	241,466.461	242,540.545	252,420.279	251,424.391	269,679.187	302,658.341	310,948.107	330,556.986	328,909.232	320,751.965	324,613.903	330,549.647	328,079.518	311,542.413	287,996.685	419,263.063	444,604.002	441,621.591	414,667.374	274,046.201	288,068.081	281,834.902	269,735.427	232,464.304	231,187.312	225,135.173	248,815.267	258,358.987	262,697.565	221,087.525	199,019.561	200,611.861

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KRX:085310.KS