NOROO PAINT & COATINGS Co., Ltd. (090350.KS)

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090350.KS
Financiële Gegevens

8530 (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	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	62,394.742	63,925.078	89,191.859	52,952.01	64,577.917	56,079.98	67,467.727	44,549.327	41,462.058	46,224.939	56,954.929	49,575.613	56,003.564	50,270.997	62,474.302	53,009.672	51,881.785	41,648.338	26,513.01	34,337.285	30,227.617	13,327.751	7,529.606	11,469.264	12,821.835	11,142.904	8,774.57	11,005.033	17,822.78	15,202.751	17,855.863	45,457.163	42,245.369	13,750.232	13,098.833	13,649.339	8,111.029	8,258.309	7,405.571	3,897.671	5,465.105	4,579.302	5,981.871	11,456.926	15,346.546	13,029.316	16,171.549	4,271.931	3,079.916	4,028.949	2,479.513	3,334.189	1,901.278	3,305.669	8,895.229	12,715.844	18,604.869	12,259.885	2,689.232	4,382.727	4,890.652	3,407.965	2,872.455
Kortetermijnbeleggingen Numbers are in millions	1,029.328	694.166	1,055.878	14,691.062	14,202.974	4,616.879	3,521.826	3,629.129	2,908.687	3,465.216	3,676.163	2,947.622	2,608.576	2,200.958	2,420.117	2,528.699	2,088.517	2,199.285	11,627.558	2,486.025	2,552.69	2,305.765	2,763.285	2,583.616	2,299.783	3,127.985	2,628.241	2,574.405	2,699.687	2,588.03	2,228.658	2,826.339	7,936.353	7,254.683	2,029.776	3,308.388	3,263	3,261.469	3,789.075	35.08	334.86	535	2,415.48	298.6	398.765	177.875	14,028.864	2,563.87	2,139.47	1,949.321	1,686.887	3,964.317	6,565.324	2,644.977	7,891.506	16,161.474	13,318.403	4,229.884	878.848	878.24	3,531.041	4,197.673	3,904.479
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	63,424.07	64,619.244	90,247.737	67,643.072	78,780.891	60,696.859	70,989.553	48,178.456	44,370.745	49,690.155	60,631.092	52,523.235	58,612.14	52,471.955	64,894.419	55,538.371	53,970.302	43,847.623	38,140.568	36,823.31	32,780.308	15,633.516	10,292.891	14,052.88	15,121.618	14,270.889	11,402.81	13,579.438	20,522.467	17,790.781	20,084.521	48,283.502	50,181.722	21,004.915	15,128.609	16,957.727	11,374.029	11,519.778	11,194.646	3,932.751	5,799.965	5,114.302	8,397.351	11,755.526	15,745.311	13,207.191	30,200.413	6,835.801	5,219.386	5,978.27	4,166.4	7,298.506	8,466.602	5,950.646	16,786.735	28,877.318	31,923.272	16,489.769	3,568.08	5,260.967	8,421.693	7,605.638	6,776.934
Nettovorderingen Numbers are in millions	187,688.312	164,979.013	154,317.623	186,946.027	191,463.201	163,679.08	156,043.419	173,172.454	190,170.525	171,628.144	164,915.598	180,728.49	187,944.131	161,472.612	159,475.783	170,694.819	171,156.876	159,221.632	155,356.808	173,826.29	183,049.362	175,910.61	168,586.691	183,531.906	186,533.821	161,653.601	156,954.178	0	0	154,000.981	155,736.606	0	155,111.268	146,728.06	144,794.037	157,642.407	0	0	142,938.527	162,057.857	158,739.955	134,619.277	134,120.655	144,845.05	155,866.284	134,375.504	119,150.972	109,321.629	110,855.646	109,907.215	90,316.196	83,810.336	87,781.101	77,617.039	80,007.455	90,047.683	82,151.46	88,959.412	95,569.935	82,794.377	84,508.637	87,598.458	84,307.502
Voorraad Numbers are in millions	81,454.899	80,908.15	71,677.235	85,997.768	86,763.83	89,459.667	80,861.911	90,387.625	103,092.035	108,767.198	77,856.029	83,630.924	89,439.767	94,150.777	78,142.777	70,169.458	71,835.053	80,047.699	69,994.145	68,951.525	69,760.014	67,643.913	60,365.063	63,286.297	63,796.641	63,915.173	57,148.635	65,139.756	64,377.761	65,586.618	49,063.932	50,789.824	59,639.648	62,745.865	58,441.58	54,242.233	55,033.565	58,647.748	52,303.959	53,833.087	51,247.278	58,417.316	53,294.151	54,472.338	48,626.897	55,119.122	53,201.534	58,337.17	40,936.199	46,836.287	55,258.105	42,427.145	47,465.516	43,694.369	39,669.036	33,009.744	39,177.431	58,308.627	50,685.958	47,323.265	37,063.142	35,192.613	37,966.832
Overige vlottende activa Numbers are in millions	3,207.629	2,406.821	1,859.446	543.89	619.628	437.224	386.543	428.518	461.261	474.056	365.571	642.184	674.382	566.118	484.211	287.745	285.579	278.44	251.068	491.252	529.497	487.008	386.897	540.189	593.436	512.433	0	172,775.558	166,007.651	0.001	0	152,934.348	-0.001	0.001	-0.001	-0.001	156,315.141	145,995.302	0	2,618.233	2,313.891	3,114.075	-0	2,985.601	2,512.416	2,158.905	0.053	134.15	0.001	-0.003	3,278.81	88.71	88.707	88.708	100.296	201.189	231.558	88.949	88.95	88.95	81.716	81.718	86.018
Totaal vlottende activa Numbers are in millions	335,774.91	312,913.229	318,102.04	341,130.757	357,627.549	314,272.83	308,281.426	312,167.053	338,094.565	330,559.554	303,768.29	317,524.833	336,670.42	308,661.461	302,997.19	296,690.393	297,247.811	283,395.394	263,742.589	280,092.377	286,119.18	259,675.047	239,631.541	261,411.272	266,045.516	240,352.096	225,505.624	251,494.752	250,907.879	237,378.381	224,885.059	252,007.674	264,932.637	230,478.841	218,364.225	228,842.366	222,722.735	216,162.828	206,437.132	222,441.928	218,101.089	201,264.97	195,812.156	214,058.515	222,750.908	204,860.722	202,552.972	174,628.75	157,011.232	162,721.769	153,019.511	133,624.697	143,801.926	127,350.762	136,563.522	152,135.934	153,483.721	163,846.757	149,912.923	135,467.559	130,075.188	130,478.427	129,137.286
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	289,261.184	288,324.274	289,567.817	288,679.702	289,395.985	290,847.633	291,535.172	291,261.737	290,399.649	291,396.518	292,127.011	293,726.695	295,101.781	289,669.923	290,877.289	293,128.853	295,204.251	294,290.374	292,264.354	290,161.336	288,997.539	288,518.618	287,200.884	288,320.842	290,171.624	282,857.766	284,787.582	286,355.23	285,633.823	283,082.527	272,533.101	272,697.247	268,480.737	267,976.924	268,708.294	269,094.931	268,493.317	268,109.065	268,565.816	265,480.193	263,768.94	262,477.494	263,587.883	263,525.428	261,011.219	261,017.831	259,575.421	241,093.285	235,770.103	234,284.397	234,793.405	156,789.717	157,519.72	157,573.301	159,786.043	161,300.052	152,562.057	154,708.285	155,688.897	155,455.805	146,393.647	128,741.727	127,215.621
Goodwill Numbers are in millions	0	0	0	0	0	0	3,295.253	0	0	0	11,216.583	0	0	0	11,216.583	0	0	0	11,216.583	0	0	0	11,216.582	0	0	0	11,216.582	0	0	11,216.583	10,785.255	15,785.255	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	3,295.253	136.633	273.266	409.9	695.587	844.641	993.696	1,291.805	1,440.859	1,589.913	1,888.022	2,037.076	2,186.131
Immateriële activa Numbers are in millions	10,570.84	10,488.343	10,380.77	13,363.942	13,598.792	13,870.243	10,818.113	21,752.718	22,013.504	22,286.287	11,277.337	22,931.997	21,858.573	22,510.258	11,559.278	20,801.083	20,885.991	20,295.669	7,965.816	19,869.925	20,055.06	19,975.177	8,859.692	20,240.097	20,393.457	22,231.074	9,807.411	21,219.213	21,440.655	9,975.214	9,215.756	4,346.923	4,030.131	4,249.782	4,426.866	5,019.482	5,177.881	4,947.698	5,764.451	5,883.709	5,824.139	5,693.87	5,837.455	6,011.166	6,180.903	6,233.843	6,313.03	2,485.504	3,043.585	3,128.356	3,088.316	1,167.066	859.399	890.372	967.257	965.31	1,026.849	937.038	978.367	1,004.667	911.653	921.417	1,032.953
Goodwill en immateriële activa Numbers are in millions	10,570.84	10,488.343	10,380.77	13,363.942	13,598.792	13,870.243	14,113.366	21,752.718	22,013.504	22,286.287	22,493.92	22,931.997	21,858.573	22,510.258	22,775.861	20,801.083	20,885.991	20,295.669	19,182.399	19,869.925	20,055.06	19,975.177	20,076.274	20,240.097	20,393.457	22,231.074	21,023.993	21,219.213	21,440.655	21,191.797	20,001.011	20,132.178	7,325.384	7,545.035	7,722.119	8,314.735	8,473.134	8,242.951	9,059.704	9,178.962	9,119.392	8,989.123	9,132.708	9,306.419	9,476.156	9,529.096	9,608.283	5,780.757	6,338.838	6,423.609	6,383.569	1,303.699	1,132.665	1,300.272	1,662.844	1,809.951	2,020.545	2,228.843	2,419.226	2,594.58	2,799.675	2,958.493	3,219.084
Langetermijnbeleggingen Numbers are in millions	57,265.574	50,680.672	49,119.522	19,815.354	19,241.172	28,662.673	28,312.66	34,333.728	30,338.605	27,001.61	25,450.658	28,979.34	30,866.998	30,402.948	17,802.12	19,065.762	19,306.072	19,606.227	11,235.956	28,519.196	30,142.055	32,307.969	32,095.184	35,423.43	37,229.114	35,950.943	25,003.347	35,458.535	31,423.625	14,159.986	16,079.759	15,185.608	11,290.051	29,556.169	39,420.674	40,015.392	40,076.171	20,037.575	19,761.947	19,183.34	18,303.686	18,682.327	20,836.024	18,619.171	18,758.024	18,316.594	7,373.804	26,090.569	25,184.092	25,236.871	26,355.196	22,411.41	20,031.03	22,132.37	15,460.857	1,727.675	4,463.836	13,351.696	15,631.634	15,131.166	10,410.142	12,727.234	12,580.482
Belastingvorderingen Numbers are in millions	1,410.061	1,442.382	1,461.124	1,587.309	1,559.608	1,459.54	1,490.874	1,985.166	1,974.044	1,905.36	1,962.049	2,078.401	1,982.07	2,083.137	2,252.44	2,111.479	2,020.981	2,081.015	2,035.59	1,826.837	1,812.808	1,775.458	1,732.372	1,666.522	1,672.276	1,722.222	1,245.989	1,756.15	1,711.255	1,459.569	1,784.82	1,894.473	1,805.098	1,733.675	1,626.086	1,578.091	1,535.881	1,572.057	1,646.24	1,485.638	1,478.813	1,432.792	1,316.109	1,299.845	1,152.16	1,205.608	1,166.193	27,273.308	26,853.478	26,374.078	25,445.503	1,937.145	1,823.715	2,054.508	1,747.791	1,220.616	1,085.592	1,298.469	1,831.441	1,497.959	1,906.289	1,764.175	1,551.946
Overige niet-vlottende activa Numbers are in millions	0	-0	0	30,349.669	29,887.953	24,370.608	24,443.804	24,368.938	23,771.062	23,505.327	24,845.006	24,403.743	24,286.256	30,441.891	29,954.231	29,578.935	29,588.708	29,779.011	38,881.618	26,103.054	25,956.645	26,015.648	26,708.687	27,928.844	27,403.645	34,581.235	34,250.973	34,523.248	38,449.37	34,640.039	35,298.607	35,666.901	42,725.25	46,268.991	37,049.499	38,086.435	38,702.933	39,340.866	38,749.256	41,540.716	41,947.724	42,130.769	38,202.906	40,148.443	40,529.822	37,521.796	47,269.008	3,654.717	50.305	50.305	50.305	9,470.252	11,429.054	7,460.741	13,653.163	23,581.036	25,743.77	14,292.493	7,649.878	7,150.763	9,565.119	10,255.501	9,922.058
Totaal niet-vlottende activa Numbers are in millions	358,507.659	350,935.671	350,529.233	353,795.975	353,683.51	359,210.698	359,895.876	373,702.288	368,496.865	366,095.103	366,878.644	372,120.176	374,095.679	375,108.157	363,661.941	364,686.112	367,006.002	366,052.295	363,599.916	366,480.349	366,964.107	368,592.87	367,813.402	373,579.735	376,870.116	377,343.24	366,311.884	379,312.376	378,658.728	354,533.918	345,697.299	345,576.407	331,626.52	353,080.794	354,526.672	357,089.584	357,281.436	337,302.514	337,782.963	336,868.849	334,618.555	333,712.505	333,075.63	332,899.306	330,927.381	327,590.925	324,992.709	303,892.636	294,196.816	292,369.26	293,027.978	191,912.223	191,936.184	190,521.192	192,310.698	189,639.33	185,875.8	185,879.786	183,221.076	181,830.273	171,074.872	156,447.13	154,489.191
Totaal activa Numbers are in millions	694,282.569	663,848.9	668,631.273	694,926.731	711,311.059	673,483.528	668,177.302	685,869.34	706,591.43	696,654.657	670,646.934	689,645.009	710,766.099	683,769.618	666,659.131	661,376.505	664,253.812	649,447.689	627,342.505	646,572.726	653,083.286	628,267.917	607,444.943	634,991.007	642,915.632	617,695.336	591,817.509	630,807.128	629,566.606	591,912.299	570,582.358	597,584.081	596,559.157	583,559.635	572,890.897	585,931.95	580,004.171	553,465.341	544,220.095	559,310.777	552,719.644	534,977.475	528,887.786	546,957.822	553,678.289	532,451.647	527,545.682	478,521.386	451,208.048	455,091.029	446,047.489	325,536.92	335,738.11	317,871.954	328,874.22	341,775.264	339,359.521	349,726.543	333,133.999	317,297.832	301,150.06	286,925.556	283,626.477
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	154,134.248	129,518.129	119,916.31	144,069.498	158,440.862	126,276.116	126,102.773	124,806.27	150,427.685	147,576.96	123,318.571	126,119.412	158,059.895	131,109.873	120,603.192	110,017.455	110,207.84	105,676.331	101,268.396	110,968.453	117,694.348	96,783.459	97,684.671	111,709.237	118,372.98	94,057.637	96,080.217	103,306.586	108,738.723	92,500.768	83,824.807	78,548.138	87,055.744	72,309.877	79,298.189	80,164.786	84,318.555	72,204.151	73,967.184	83,586.786	90,931.767	75,048.904	75,958.504	85,420.147	87,444.111	70,490.249	67,235.744	76,233.422	53,680.356	59,890.913	59,576.102	39,844.47	49,912.244	34,835.298	32,639.759	28,478.819	19,237.324	36,277.498	44,812.197	32,655.251	27,572.806	25,591.439	25,645.554
Kortlopende schulden Numbers are in millions	22,615.442	32,254.059	43,678.628	80,434.974	79,136.883	61,808.082	54,872.378	21,134.33	44,713.946	39,536.287	53,044.731	77,371.867	72,617.037	101,349.38	96,170.233	96,855.717	96,887.604	67,887.294	51,693.921	101,987.241	102,301.858	85,543.742	66,641.513	51,656.231	62,499.047	87,502.622	60,338.256	124,069.21	102,976.071	92,365.893	59,303.048	81,998.903	55,507.415	67,550.508	56,955.834	88,330.827	95,429.63	94,850.134	82,573.664	91,496.908	81,491.564	109,003.021	108,285.063	101,929.464	102,219.685	63,767.721	59,355.975	69,533.612	71,444.794	74,402.582	65,136.001	78,777.923	79,126.096	68,474.434	91,020.865	106,971.207	104,689.633	76,179.969	44,822.858	67,067.411	74,353.188	77,559.006	47,947.947
Belastingschulden Numbers are in millions	5,377.087	6,038.769	6,034.092	8,106.639	7,475.55	3,866.245	6,483.328	6,824.696	4,882.714	3,987.55	5,958.575	5,131.602	5,842.888	4,031.487	4,743.715	4,809.701	6,381.772	4,737.214	7,134.269	7,831.813	7,910.256	6,803.405	6,391.203	2,512.919	4,936.081	3,753.782	5,195.825	2,507.616	5,174.934	5,863.889	9,754.219	6,761.384	10,088.606	4,312.63	6,339.955	5,075.653	5,491.137	4,156.242	5,495.284	3,640.219	3,183.473	2,199.587	3,717.897	1,998.747	1,745.557	2,160.253	4,052.463	1,336.155	2,366.573	2,914.174	40.9	2,358.389	2,230.469	894.106	1,068.705	1,589.758	1,774.046	2,212.662	2,470.765	665.568	1,817.956	3,377.637	1,486.896
Uitgestelde opbrengsten Numbers are in millions	1,731.773	1,713.161	1,416.029	37,975.405	38,387.273	1,405.276	2,378.473	1,690.786	2,064.171	1,431.084	33,127.598	29,602.528	31,437.945	37,556.67	36,968.247	31,185.102	36,892.308	39,358.713	41,563.159	32,535.524	32,509.997	34,565.748	31,292.539	27,450.722	28,509.152	29,773.814	29,307.427	23,754.846	5,174.934	5,863.889	35,782.536	28,398.054	10,088.606	4,312.63	32,391.255	5,075.653	5,491.137	4,156.242	30,957.593	25,133.964	23,434.233	23,346.003	21,244.62	19,460.907	18,133.985	20,907.487	19,921.359	1,336.155	2,366.573	15,270.874	14,935.704	12,689.166	12,556.656	894.106	10,269.433	10,278.538	12,163.319	11,616.846	15,039.891	665.568	1,817.956	12,533.956	1,486.896
Overige kortlopende verplichtingen Numbers are in millions	43,087.566	42,531.772	44,195.869	541.764	574.865	37,576.563	34,032.024	34,192.855	32,992.114	37,432.842	453.563	811.096	864.884	746.908	641.593	387.838	376.995	366.346	328.379	645.239	690.687	632.888	502.157	703.617	784.037	681.142	-0.001	-0.002	25,384.254	27,218.378	0.001	0.001	22,192.606	26,739.044	0	25,310.698	21,755.929	25,620.766	0	3,395.885	4,259.335	2,236.789	-0	2,693.76	4,092.946	3,258.44	-0	17,658.751	15,023.392	14.111	90.76	0.001	0.003	11,325.533	0.001	0.002	0.001	0.001	-0.002	15,357.45	9,785.632	-0.001	12,773.292
Totaal kortlopende verplichtingen Numbers are in millions	221,569.028	206,017.121	209,206.836	263,021.641	276,539.883	227,066.037	217,385.648	181,824.241	230,197.917	225,977.173	209,944.463	233,904.903	262,979.761	270,762.83	254,383.265	238,446.112	244,364.747	213,288.683	194,853.854	246,136.456	253,196.89	217,525.837	196,120.881	191,519.807	210,165.216	212,015.215	185,725.899	251,130.64	242,273.982	217,948.928	178,910.391	188,945.096	174,844.371	170,912.059	168,645.278	198,881.964	206,995.251	196,831.293	187,498.441	203,613.543	200,116.899	209,634.717	205,488.187	209,504.278	211,890.727	158,423.897	146,513.077	164,761.94	142,515.115	149,578.48	139,738.567	131,311.56	141,594.999	115,529.371	133,930.058	145,728.566	136,090.277	124,074.314	104,674.944	115,745.68	113,529.582	115,684.4	87,853.689
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33,000	33,000	38,000	5,602.251	20,711.263	45,761.091	50,875.042	87,202.467	70,598.794	75,696.777	65,219.917	56,388.59	56,450.894	26,604.577	27,037.198	36,156.629	41,314.944	64,806.6	61,402.878	27,234.386	36,181.314	56,221.16	54,951.413	87,946.639	77,941.866	58,982.847	58,884.567	25,946.504	40,914.356	54,895.029	68,886.176	87,877.408	102,854.593	89,941.83	80,934.475	64,316.245	57,208.458	66,142.333	65,120.052	65,943.343	69,939.552	48,931.741	44,923.931	60,890.552	66,877.042	105,863.896	109,850.749	50,902.264	45,950.544	43,945.135	48,129.487	30,685.387	30,941.356	44,784.402	37,015.919	37,410.924	46,188.819	62,381.889	67,679.127	43,965.2	29,073.033	13,475.478	40,661.853
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	518.125	575.639	603.616	0	0	0	0	0	0	0	16,423.108	16,731.908	16,134.003	17,268.27	16,995.686	222.657	202.365	17,214.513	267.45	242.014	203.333	1,159.061	1,113.898	1,037.445	986.098	930.988	886.053	830.54	847.308	825.787	784.831	768.963	746.128	718.241	671.573	630.569	594.818	577.915	510.803	0	15,574.235	15,402.383	356.667	0	0	0	15,401.202	12,128.799	10,739.808	10,470.058	10,525.521	2,912.935	0	3,123.24	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	30,879.825	31,057.429	30,777.651	31,197.556	31,357.228	31,054.093	32,352.761	33,693.836	33,827.817	33,616.846	33,772.442	34,376.419	34,562.722	34,337.584	34,118.54	32,190.928	32,015.334	32,224.715	31,887.183	32,316.129	31,607.758	31,713.49	32,600.307	32,641.888	32,423.354	33,015.707	32,437.613	34,577.777	34,350.938	30,701.494	30,720.282	31,763.49	30,948.47	35,745.463	34,958.273	35,496.05	36,308.236	31,938.723	32,488.491	32,803.78	32,860.41	32,657.038	33,067.685	32,698.224	32,956.02	33,104.944	33,075.429	33,836.929	33,819.386	33,712.696	33,623.603	203.051	232.154	194.672	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15,673.382	16,461.082	15,764.023	14,876.57	14,255.37	15,151.997	14,890.435	16,418.129	16,115.167	16,798.411	295.565	-0	-0	220.156	262.285	16,613.599	16,088.396	0	16,562.529	15,341.737	14,934.819	15,356.24	14,852.581	14,650.703	14,700.112	15,295.815	14,853.553	15,398.132	14,910.956	15,188.272	14,826.646	14,372.013	15,696.447	16,610.349	16,481.005	18,470.666	17,769.773	17,795.357	17,343.932	16,282.341	10.599	0.001	14,406.391	17,453.81	16,692.365	15,168.058	-0.001	142.199	97.201	97.201	97.2	0.001	3,333.825	-0.001	3,414.066	3,843.41	3,873.968	4,734.615	4,771.192	5,155.915	5,060.677	4,331.439	4,520.281
Totaal niet-vlottende verplichtingen Numbers are in millions	80,071.332	81,094.15	85,145.289	51,676.377	66,323.862	91,967.181	98,118.238	137,314.432	120,541.778	126,112.034	115,711.032	107,496.916	107,147.619	78,430.588	78,413.71	85,183.813	89,621.039	114,245.829	110,120.04	75,134.267	82,927.224	104,449.951	103,518.199	136,276.675	126,051.43	108,225.357	107,061.786	76,752.953	91,023.558	101,610.582	115,217.935	134,781.874	150,245.638	143,015.883	133,045.326	118,913.53	111,881.285	116,454.328	115,463.277	115,029.464	118,384.796	96,991.163	92,754.674	111,042.586	116,525.427	154,136.898	158,327.379	97,010.191	90,606.939	88,225.09	92,375.811	33,801.374	34,507.335	48,102.313	40,429.985	41,254.334	50,062.787	67,116.504	72,450.319	49,121.115	34,133.71	17,806.917	45,182.134
Totaal passiva Numbers are in millions	301,640.36	287,111.271	294,352.125	314,698.018	342,863.746	319,033.218	315,503.886	319,138.674	350,739.695	352,089.207	325,655.495	341,401.819	370,127.38	349,193.418	332,796.975	323,629.925	333,985.786	327,534.512	304,973.894	321,270.723	336,124.113	321,975.788	299,639.08	327,796.482	336,216.647	320,240.572	292,787.685	327,883.593	333,297.54	319,559.509	294,128.326	323,726.97	325,090.01	313,927.942	301,690.604	317,795.494	318,876.536	313,285.621	302,961.719	318,643.008	318,501.694	306,625.88	298,242.861	320,546.864	328,416.155	312,560.794	304,840.457	261,772.131	233,122.054	237,803.57	232,114.378	165,112.935	176,102.333	163,631.684	174,360.043	186,982.9	186,153.065	191,190.817	177,125.263	164,866.795	147,663.292	133,491.318	133,035.824
Eigen vermogen:
Preferente aandelen Numbers are in millions	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563	231.563
Gewone aandelen Numbers are in millions	10,231.563	10,231.563	10,231.563	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	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	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	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	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Ingehouden winsten Numbers are in millions	265,476.206	250,619.734	250,055.514	261,544.603	250,271.649	235,847.456	235,486.007	244,840.672	237,440.378	228,057.194	229,004.587	232,073.541	225,735.381	219,678.826	220,228.211	217,454.379	209,433.979	200,985.455	202,811.188	205,065.976	197,095.327	186,689.79	189,672.31	193,590.565	192,089.837	184,478.844	186,390.122	187,738.058	181,078.475	158,284.179	161,108.175	159,762.308	156,061.204	155,020.918	156,029.369	151,977.096	146,554.141	125,909.812	126,951.825	127,450.016	121,622.954	114,486.327	116,934.138	112,263.281	109,736.223	105,185.323	78,720.003	71,844.168	73,180.907	72,382.373	69,129.469	15,374.836	14,204.72	9,858.918	9,781.96	9,663.996	7,591.389	12,574.088	11,060.661	7,576.436	8,492.017	7,065.033	4,221.448
Overige gereserveerde algehele resultaten Numbers are in millions	12,260.916	11,212.808	9,318.548	10,709.024	10,200.577	10,627.768	8,642.323	13,344.909	9,866.271	7,963.169	-5,790	-242,305.104	-5,790	-5,790	-5,220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	104,441.96	104,441.96	104,441.96	97,743.524	97,743.523	97,743.524	98,313.523	98,313.523	98,313.523	98,313.523	111,545.29	348,243.19	110,461.776	110,455.81	108,622.382	110,060.639	110,602.484	110,696.158	109,325.86	110,004.464	109,632.283	109,370.776	107,901.99	103,372.397	104,377.585	102,744.357	102,408.139	104,953.914	104,959.028	103,837.047	105,114.294	103,863.24	105,176.38	104,379.212	104,939.362	105,927.797	104,341.932	104,038.345	104,074.988	102,986.19	102,363.433	103,633.704	103,479.223	103,916.114	105,294.348	104,473.966	133,753.658	134,673.523	134,673.523	134,673.523	134,572.079	134,817.586	135,199.493	134,149.788	134,500.653	134,896.804	135,383.503	135,730.074	134,716.512	134,623.037	134,763.188	136,137.642	136,137.642
Totaal eigen vermogen van aandeelhouders Numbers are in millions	392,642.208	376,737.628	374,279.148	380,228.714	368,447.313	354,450.31	352,673.416	366,730.667	355,851.735	344,565.45	344,991.439	348,243.19	340,638.719	334,576.2	333,862.156	337,746.58	330,268.026	321,913.176	322,368.611	325,302.003	316,959.173	306,292.129	307,805.863	307,194.525	306,698.985	297,454.764	299,029.824	302,923.535	296,269.066	272,352.789	276,454.031	273,857.111	271,469.147	269,631.693	271,200.294	268,136.456	261,127.636	240,179.72	241,258.376	240,667.769	234,217.95	228,351.594	230,644.924	226,410.958	225,262.134	219,890.852	222,705.224	216,749.254	218,085.993	217,287.459	213,933.111	160,423.985	159,635.776	154,240.269	154,514.176	154,792.363	153,206.455	158,535.725	156,008.736	152,431.036	153,486.768	153,434.238	150,590.653
Totaal eigen vermogen Numbers are in millions	392,642.208	376,737.628	374,279.148	380,228.714	368,447.313	354,450.31	352,673.416	366,730.667	355,851.735	344,565.45	344,991.439	348,243.19	340,638.719	334,576.2	333,862.156	337,746.58	330,268.026	321,913.176	322,368.611	325,302.003	316,959.173	306,292.129	307,805.863	307,194.525	306,698.985	297,454.764	299,029.824	302,923.535	296,269.066	272,352.789	276,454.031	273,857.111	271,469.147	269,631.693	271,200.294	268,136.456	261,127.636	240,179.72	241,258.376	240,667.769	234,217.95	228,351.594	230,644.924	226,410.958	225,262.134	219,890.852	222,705.224	216,749.254	218,085.993	217,287.459	213,933.111	160,423.985	159,635.776	154,240.269	154,514.176	154,792.363	153,206.455	158,535.725	156,008.736	152,431.036	153,486.768	153,434.238	150,590.653
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	694,282.569	663,848.9	668,631.273	694,926.732	711,311.059	673,483.528	668,177.302	685,869.34	706,591.43	696,654.657	670,646.934	689,645.009	710,766.099	683,769.618	666,659.131	661,376.505	664,253.812	649,447.689	627,342.505	646,572.726	653,083.286	628,267.917	607,444.943	634,991.007	642,915.632	617,695.336	591,817.509	630,807.128	629,566.606	591,912.299	570,582.358	597,584.081	596,559.157	583,559.635	572,890.897	585,931.95	580,004.172	553,465.341	544,220.095	559,310.777	552,719.644	534,977.474	528,887.786	546,957.822	553,678.289	532,451.647	527,545.682	478,521.385	451,208.047	455,091.029	446,047.489	325,536.92	335,738.11	317,871.953	328,874.219	341,775.263	339,359.521	349,726.543	333,133.999	317,297.831	301,150.06	286,925.556	283,626.477

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