Kishin Corporation (092440.KS) - Balans per kwartaal

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092440.KS
Financiële Gegevens

2450 (KRW) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	22,055.291	18,328.64	15,839.226	13,393.129	14,796.381	13,550.343	13,283.414	14,722.688	19,662.144	15,287.141	32,608.613	36,161.93	39,668.036	34,858.779	37,276.315	30,194.379	32,428.189	26,587.814	29,579.981	23,661.614	21,142.062	20,831.479	23,267.606	19,717.459	22,908.922	21,795.939	23,860.444	23,979.818	32,337.707	21,464.137	15,508.716	17,314.592	22,825.483	28,243.989	27,690.831	25,966.784	14,390.205	12,934.748	10,242.697	13,068.279	21,085.989	13,534.277	10,794.683	11,431.609	16,408.869	7,395.203	14,763.295	14,863.134	29,571.589	25,145.71	33,636.399	33,509.922	22,025.486	44,144.235	43,125.532	40,049.402	42,729.042	44,756.237	43,254.042	29,114.699
Kortetermijnbeleggingen Numbers are in millions	13,966.59	13,791.745	13,794.78	13,464.715	18,458.505	18,063.075	22,755.905	37,983.9	42,288.6	48,473.5	48,154.8	47,784.663	47,189.263	46,166.363	45,363.72	44,987.688	44,798.573	44,444	44,427.5	44,430.34	44,249.756	44,126.5	45,334.512	45,239.257	45,473.51	47,345.285	48,381.358	42,828.03	42,487.686	43,542.095	45,361.8	41,397.6	36,160.035	33,220	33,190	33,767.5	49,677.5	51,087.5	51,297.5	51,207.5	51,121.5	54,031.5	58,937.5	63,847.5	64,569.5	64,429.5	57,000	54,005.003	45,000	42,345.351	32,872.237	32,039.678	32,517.512	9,634.092	9,774.922	-459.591	11,000.663	-459.591	-459.591	8,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36,021.881	32,120.385	29,634.006	26,857.844	33,254.886	31,613.418	36,039.319	52,706.588	61,950.744	63,760.641	80,763.413	83,946.593	86,857.299	81,025.142	82,640.035	75,182.067	77,226.762	71,031.814	74,007.481	68,091.955	65,391.818	64,957.979	68,602.118	64,956.716	68,382.432	69,141.224	72,241.802	66,807.848	74,825.393	65,006.232	60,870.516	58,712.192	58,985.518	61,463.989	60,880.831	59,734.284	64,067.705	64,022.248	61,540.197	64,275.779	72,207.489	67,565.777	69,732.183	75,279.109	80,978.369	71,824.703	71,763.295	68,868.137	74,571.589	67,491.061	66,508.636	65,549.6	54,542.998	53,778.327	52,900.454	40,049.402	53,729.705	44,756.237	43,254.042	37,114.699
Nettovorderingen Numbers are in millions	0	48,136.456	47,569.768	49,644.631	48,955.124	48,743.737	47,598.202	43,438.57	42,871.865	39,587.763	37,332.586	35,956.695	37,778.953	37,681.792	38,195.403	36,003.365	36,506.682	38,393.364	36,137.209	35,434.27	38,804.867	35,426.626	32,336.052	34,030.916	34,588.242	32,347.217	33,550.197	33,779.57	29,221.75	31,990.391	30,520.287	28,514.717	31,255.19	31,416.323	28,138.482	28,513.908	31,451.283	30,217.828	30,359.8	26,977.063	27,470.523	29,568.492	27,310.608	22,659.274	28,409.89	29,816.67	0	0	0	0	0	21,218.191	19,426.43	0	0	19,583.912	19,200.572	18,982.662	17,110.314	0
Voorraad Numbers are in millions	37,497.582	40,420.059	42,425.495	42,362.399	41,382.923	39,150.948	38,176.808	40,081.532	36,836.024	32,600.592	30,528.964	27,840.491	26,229.403	25,343.655	22,904.868	25,525.983	26,812.977	27,214.907	26,492.515	28,951.761	28,992.982	25,811.72	25,466.714	23,185.459	22,025.341	20,966.029	18,628.639	17,615.301	17,144.515	16,948.808	18,362.03	19,009.333	20,287.407	20,119.016	23,108.713	21,686.117	20,980.515	21,999.118	21,584.987	20,682.344	17,638.789	16,117.629	18,094.968	20,590.444	16,748.519	16,097.347	16,448.829	17,326.138	16,318.331	16,176.711	11,849.439	11,133.683	11,992.275	13,102.038	14,333.648	15,678.834	12,338.45	10,663.454	8,319.497	8,158.228
Overige vlottende activa Numbers are in millions	3,296.811	2,434.966	1,300.132	1,362.122	1,905.824	3,204.792	1,463.099	1,301.49	1,686.676	40,611.889	948.731	829.768	784.32	1,486.237	958.727	835.872	775.524	2,388.349	673.729	432.477	458.502	3,230.738	2,664.997	245.488	173.101	1,426.533	152.999	162.9	864.994	1,665.619	1,021.354	918.551	1,857.567	1,502	3,750.386	2,788.52	1,745.522	1,658.662	1,235.618	1,355.615	1,450.476	1,681.441	1,592.364	3,441.704	28,409.891	29,816.669	84.517	97.645	20,266.345	19,988.954	19,954.343	21,218.19	19,426.429	18,750.407	19,102.598	30,583.91	19,200.573	29,983.144	28,110.956	15,822.968
Totaal vlottende activa Numbers are in millions	126,175.964	123,111.867	120,929.402	120,226.996	125,498.756	121,666.513	123,277.427	137,528.181	143,345.31	136,973.122	149,573.694	148,573.546	151,649.975	144,393.688	144,699.034	137,547.287	141,321.946	137,793.859	137,310.935	132,910.463	133,648.169	129,427.064	129,069.881	122,418.579	125,169.116	122,924.341	124,573.637	118,365.619	122,056.652	114,076.058	110,774.187	107,154.793	112,385.647	114,501.328	115,878.412	112,722.829	118,245.025	117,897.856	114,720.602	113,290.801	118,767.277	114,933.339	116,730.123	121,970.531	126,136.779	117,738.72	110,419.517	107,576.299	111,156.265	103,656.726	98,312.418	97,901.473	85,961.702	85,630.772	86,336.7	86,312.146	85,268.728	85,402.835	79,684.495	61,095.895
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	109,974.246	110,530.47	112,296.964	113,325.76	113,598.403	112,996.076	112,563.549	112,615.012	110,094.466	109,469.157	97,077.242	96,856.801	97,321.814	97,747.591	97,321.542	100,085.579	101,701.892	102,188.114	103,434.894	104,106.282	104,909.925	105,041.822	103,835.46	105,623.869	106,458.359	107,103.739	108,450.49	110,193.577	106,212.086	107,375.104	115,659.613	115,715.486	116,124.151	110,197.017	116,749.621	119,795.598	120,130.141	114,124.715	114,349.129	111,660.283	107,237.117	105,996.532	102,001.303	97,920.35	96,925.103	95,740.747	58,648.341	57,663.09	57,162.36	44,889.079	44,022.98	44,448.237	47,475.673	47,336.461	48,081.757	49,520.628	48,554.855	44,649.862	42,611.86	34,005.791
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	5.849	23.399	58.498	76.048	93.597	128.697	146.246	163.796	198.895	216.444	233.994	269.093	286.642
Immateriële activa Numbers are in millions	614.568	618.525	617.556	623.236	626.392	631.112	861.806	766.577	778.842	792.302	800.962	816.495	828.09	831.128	846.814	715.111	728.647	738.758	656.956	658.935	654.889	308.004	504.33	511.501	520.254	503.567	506.583	515.76	1,190.443	1,169.263	1,281.162	1,239.796	1,298.673	1,678.19	1,711.107	2,870.532	2,805.049	2,782.47	2,786.611	2,721.445	2,640.247	2,773.274	2,821.128	2,864.192	3,012.663	2,923.822	431.064	431.064	431.064	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	614.568	618.525	617.556	623.236	626.392	631.112	861.806	766.577	778.842	792.302	800.962	816.495	828.09	831.128	846.814	715.111	728.647	738.758	656.956	658.935	654.889	308.004	504.33	511.501	520.254	503.567	506.583	515.76	1,190.443	1,169.263	1,281.162	1,239.796	1,298.673	1,678.19	1,711.107	2,870.532	2,805.049	2,782.47	2,786.611	2,721.445	2,640.247	2,773.274	2,821.128	2,864.192	3,012.663	2,923.822	431.064	436.913	454.463	58.498	76.048	93.597	128.697	146.246	163.796	198.895	216.444	233.994	269.093	286.642
Langetermijnbeleggingen Numbers are in millions	21,702.139	24,034.631	25,444.253	6,925.748	2,732.095	3,187.432	-2,483.124	-29,842.461	-34,905.617	-40,254.176	-38,902.949	-38,598.853	-35,742.75	-36,994.817	-37,061.295	-38,250.822	-39,190.429	-39,530.654	-37,929.378	-37,639.237	-35,573.244	-35,799.847	-38,798.022	-38,542.521	-38,695.254	-39,750.569	-39,613.326	-33,389.85	-33,276.505	-34,375.165	-35,602.432	-31,757.513	-25,392.662	-22,130.708	-21,960.539	-22,190.227	-39,208.744	-42,707.556	-43,142.603	-44,388.809	-45,128.463	-48,090.083	-54,029.264	-58,943.114	-60,242.925	-60,295.239	-32,079.687	-29,087.589	-20,083.274	-14,612.985	-5,507.573	-3,284.872	-4,751.197	16,786.239	17,453.426	26,767.256	6,722.033	16,625.193	16,156.585	1,441.323
Belastingvorderingen Numbers are in millions	0	3,370.578	3,151.907	3,572.16	3,251.594	2,971.855	3,572.19	3,378.272	3,600.728	3,611.52	2,989.991	2,954.268	2,654.763	3,132.333	2,104.177	2,422.615	2,610.606	2,620.068	1,667.347	1,440.339	1,144.057	1,327.981	1,273.217	1,189.748	1,092.445	985.591	965.565	892.845	1,010.57	691.526	753.726	778.708	1,329.645	1,267.196	601.714	126.882	49,735.073	614.366	51,447.883	0	154.555	244.111	101.361	6.473	0	64,604.357	57,038.095	54,033.098	45,028.095	531.088	588.662	604.46	678.65	748.607	489.99	439.23	598.416	834.61	898.093	915.348
Overige niet-vlottende activa Numbers are in millions	8,660.536	2,990.166	1,339.319	17,975.96	23,487.267	23,693.151	27,305.166	43,021.096	47,790.861	54,467.262	50,907.57	51,039.452	50,960.282	50,473.212	48,158.894	47,820.58	47,684.754	47,865.825	45,778.352	45,860.151	45,601.409	45,451.133	46,639.442	46,549.996	46,825.17	48,672.946	49,744.848	46,308.532	46,011.012	47,018.073	48,981.328	44,898.057	39,747.234	36,766.185	35,376.881	33,934.657	115.288	51,262.088	132.81	51,677.371	51,585.873	54,769.186	59,073.36	63,962.624	64,737.428	-0	115.127	115.128	-0.001	42,805.511	33,332.496	32,499.937	32,978.103	10,093.683	10,234.512	424.324	11,460.255	376.901	349.575	8,460.192
Totaal niet-vlottende activa Numbers are in millions	140,951.489	141,544.37	142,850	142,422.863	143,695.749	143,479.626	141,819.588	129,938.495	127,359.279	128,086.065	112,872.815	113,068.162	116,022.2	115,189.446	111,370.132	112,793.063	113,535.47	113,882.11	113,608.172	114,426.47	116,737.036	116,329.093	113,454.427	115,332.593	116,200.974	117,515.274	120,054.16	124,520.864	121,147.606	121,878.801	131,073.397	130,874.534	133,107.041	127,777.879	132,478.784	134,537.442	133,576.807	126,076.083	125,573.83	121,670.29	116,489.329	115,693.02	109,967.888	105,810.525	104,432.269	102,973.687	84,152.94	83,160.64	82,561.643	73,671.191	72,512.613	74,361.359	76,509.926	75,111.236	76,423.481	77,350.333	67,552.003	62,720.56	60,285.206	45,109.296
Totaal activa Numbers are in millions	267,127.453	264,656.237	263,779.402	262,649.86	269,194.506	265,146.139	265,097.015	267,466.677	270,704.589	265,059.187	262,446.51	261,641.709	267,672.175	259,583.134	256,069.166	250,340.35	254,857.416	251,675.97	250,919.106	247,336.933	250,385.205	245,756.157	242,524.308	237,751.172	241,370.09	240,439.615	244,627.798	242,886.483	243,204.258	235,954.859	241,847.583	238,029.327	245,492.688	242,279.207	248,357.196	247,260.272	251,821.832	243,973.94	240,294.432	234,961.091	235,256.607	230,626.359	226,698.012	227,781.056	230,569.048	220,712.406	194,572.457	190,736.939	193,717.908	177,327.917	170,825.031	172,262.832	162,471.628	160,742.008	162,760.183	163,662.479	152,820.731	148,123.395	139,969.701	106,205.191
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,650.589	4,531.364	4,361.574	4,824.26	6,961.235	5,376.342	4,071.94	6,889.757	7,891.617	5,902.518	5,528.614	6,154.373	7,168.787	4,996.513	1,663.681	3,605.884	5,172.221	4,169.031	3,726.356	2,232.696	4,632.062	3,934.22	4,631.774	4,258.682	4,600.116	4,031.481	5,271.265	5,199.921	4,291.245	3,784.828	3,649.482	3,172.992	3,901.641	3,733.329	4,278.104	3,595.923	4,602.792	5,199.213	4,863.201	6,211.876	5,436.891	4,447.918	4,890.933	5,395.176	5,496.096	4,459.233	3,334.546	4,138.505	4,401.189	5,066.345	3,275.482	2,317.763	3,857.06	2,839.652	3,870.945	6,560.72	4,681.778	3,176.428	2,798.658	2,312.358
Kortlopende schulden Numbers are in millions	305.993	315.035	320.565	-6,031.871	-6,028.027	24.107	-6,001.546	-6,260.922	778.705	779.086	782.639	782.043	780.58	695.919	703.032	732.372	770.102	765.575	1,515.596	779.975	-4,519.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,059.942	1,135.889	5,847.321	5,000	0	0	0	597.082	0	632.05	530.614	4,148.563	5,626.542	8,348.828	0	412.933	235.112	285.692
Belastingschulden Numbers are in millions	911.065	1,029.664	509.023	799.209	860.426	970.516	429.314	881.349	1,032.04	1,537.033	0	1,114.677	2,331.359	3,348.577	839.436	1,122.223	1,846.688	3,224.887	721.865	747.977	410.412	1,306.453	0	0	1,755.735	1,977.577	589.438	1,690.331	2,101.299	3,278.559	648.17	1,671.713	2,042.784	3,186.225	633.861	2,108.093	2,736.803	3,473.077	861.769	2,857.629	3,781.049	4,930.516	3,510.105	3,864.111	5,032.508	4,295.331	2,599.965	3,205.252	3,301.41	2,556.641	3,666.148	4,646.567	3,078.077	3,123.387	2,921.283	2,441.015	2,966.112	2,357.557	1,169.355	2,678.718
Uitgestelde opbrengsten Numbers are in millions	0	91.022	509.023	6,344.629	6,322.742	7,254.289	6,274.485	6,528.848	6,497.806	7,427.616	4,846.291	5,489.31	7,343.737	8,787.965	6,016.773	5,450.214	6,161.386	8,348.515	5,379.939	4,395.987	4,786.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,993.848	3,864.111	5,032.508	7,728.404	0	0	0	4,592.252	0	10,529.498	4,302.551	3,123.387	2,921.283	4,509.24	0	2,357.557	3,433.902	2,678.718
Overige kortlopende verplichtingen Numbers are in millions	11,334.124	7,374.69	7,553.563	1,442.082	5,530.18	6,021.618	2,029.703	539.847	4,861.54	5,890.584	1,844.55	648.847	3,643.629	5,228.168	9,836.035	593.845	4,086.189	5,123.627	981.957	7,141.5	5,191.519	4,868.924	5,612.719	4,679.13	13,919.965	4,606.803	5,589.171	6,525.101	15,893.273	3,768.602	5,635.943	4,591.569	9,989.933	3,940.993	6,194.407	4,282.9	12,210.21	3,809.585	5,130.877	3,682	10,098.861	3,868.352	4,483.742	191.271	9,282.647	3,433.073	2,742.655	2,482.357	9,562.744	2,035.61	1,571.298	5,882.932	1,224.473	1,498.284	4,437.633	2,068.227	3,724.905	4,812.757	2,264.548	2,482.882
Totaal kortlopende verplichtingen Numbers are in millions	18,201.771	13,250.754	12,744.724	13,722.938	19,969.298	12,916.892	13,078.381	15,107.726	21,061.708	14,109.22	13,002.094	14,189.25	21,268.091	14,480.397	13,042.185	11,504.538	18,036.586	13,283.121	12,325.712	10,902.148	15,287.789	10,109.597	10,244.493	8,937.812	20,275.816	10,615.861	11,449.874	13,415.353	22,285.817	10,831.989	9,933.595	9,436.274	15,934.358	10,860.547	11,106.372	9,986.916	19,549.805	12,481.875	10,855.847	12,751.505	19,316.801	13,246.786	13,944.722	18,314.669	25,658.572	17,187.637	8,677.166	9,826.114	17,265.343	10,255.678	8,512.928	13,479.312	8,690.224	11,609.886	16,856.403	19,418.79	11,372.795	10,759.675	6,467.673	7,759.65
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	769.061	827.592	889.338	925.396	931.732	922.113	927.504	938.655	844.571	603.512	639.948	678.104	725.24	655.279	608.616	601.189	634.933	373.92	404.877	431.69	967.138	500	500	500	500	500	1,000	2,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	234.647	234.647
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	-1,083.392	0	0	0	-1,057.61	0	0	0	-378.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,400.307	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	1,187.468	0	0	0	1,083.392	0	0	0	1,057.61	0	0	0	378.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.231	-130.209	0	415.525	36.008	0	0	0	0	158.663	172.97	1,453.682	1,513.478	1,386.728	45.448	200.679	168.927	0	128.057	46.809	0	0	58.954	15.128	0
Overige niet-vlottende verplichtingen Numbers are in millions	200.416	1,293.235	289.254	219.034	141.936	160.934	272.035	114.711	130.772	119.199	530.497	416.963	348.513	344.751	1,877.258	1,360.844	845.018	774.993	3,468.056	2,819.826	2,147.607	1,503.831	2,769.335	2,178.122	1,620.153	1,079.71	4,998.935	4,309.767	3,239.867	2,548.015	5,736.142	4,992.163	4,238.819	3,493.873	4,757.874	4,139.403	3,223.669	2,662.13	2,595.435	2,085.228	1,577.28	1,025.042	2,877.359	2,317.946	2,151.337	1,585.774	822.975	508.012	463.277	1,642.549	1,490.649	1,201.65	1,636.572	1,455.64	634.73	1,767.148	1,498.906	1,282.27	1,400.306	281.916
Totaal niet-vlottende verplichtingen Numbers are in millions	969.477	2,120.827	1,178.591	1,144.431	1,073.669	1,083.047	1,199.539	1,053.366	975.343	722.711	1,170.445	1,095.066	1,073.753	1,000.03	2,485.875	1,962.033	1,479.951	1,148.913	3,872.933	3,251.516	3,114.745	2,003.831	3,269.335	2,678.122	2,120.153	1,579.71	5,998.935	6,809.767	3,239.867	2,548.015	5,736.142	4,992.163	4,238.819	3,493.873	4,757.874	4,139.403	3,223.669	2,662.13	3,010.959	2,085.228	1,577.28	1,025.042	2,877.359	2,317.946	2,310	1,758.744	2,276.657	2,021.49	1,850.005	1,687.997	1,691.328	1,370.577	1,636.572	1,583.697	681.539	1,767.148	1,498.906	1,341.224	1,650.081	516.563
Totaal passiva Numbers are in millions	19,171.248	15,371.58	13,923.315	14,867.369	21,042.966	13,999.94	14,277.92	16,161.092	22,037.051	14,831.931	14,172.539	15,284.317	22,341.845	15,480.427	15,528.06	13,466.571	19,516.537	14,432.034	16,198.645	14,153.664	18,402.533	12,113.428	13,513.828	11,615.934	22,395.969	12,195.571	17,448.809	20,225.12	25,525.684	13,380.004	15,669.737	14,428.437	20,173.177	14,354.42	15,864.246	14,126.319	22,773.474	15,144.005	13,866.807	14,836.733	20,894.081	14,271.827	16,822.081	20,632.615	27,968.572	18,946.381	10,953.823	11,847.603	19,115.348	11,943.675	10,204.255	14,849.889	10,326.796	13,193.583	17,537.942	21,185.938	12,871.701	12,100.899	8,117.754	8,276.213
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
Gewone aandelen Numbers are in millions	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	14,600	7,300	7,300	7,300	7,300	7,300	7,300	7,300	7,300	5,725
Ingehouden winsten Numbers are in millions	208,047.973	169,141.334	209,994.279	208,923.967	208,420.381	211,400.256	212,401.369	209,950.464	209,455.961	211,231.217	208,733.246	206,850.658	205,096.356	205,858.102	203,627.283	200,047.634	199,018.981	194,187.349	198,161.014	188,535.433	193,817.985	188,745	193,034.73	190,165.029	182,061.009	187,118.503	185,092.522	178,695.016	175,507.522	180,667.427	182,885.748	181,295.196	181,151.838	183,801.201	184,543.333	183,938.199	181,032.996	182,433.163	180,160.56	175,180.243	170,600.779	171,602.883	164,837.407	161,847.902	156,978.313	156,640.934	147,225.227	142,497.662	138,210.936	128,872.997	124,111.6	120,493.71	114,938.884	110,342.478	106,738.751	104,960.616	102,509.769	99,514.94	95,423.278	92,203.978
Overige gereserveerde algehele resultaten Numbers are in millions	3,517.968	43,753.059	3,471.544	2,468.26	3,340.895	44,115.625	2,027.462	4,964.857	2,821.314	43,365.72	3,150.461	3,115.73	3,842.969	36,391.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,790.264	21,791.005	25,633.974	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	22,547.902	21,791.005	25,054.221	21,791.005	21,791.005	21,791.005	21,791.005	21,791.005	26,981.722	21,791.005	21,791.005	26,734.8	25,005.234	21,791.005	23,519.574	22,573.151	23,111.438	21,791.005	23,086.687	23,104.547	22,622.038	21,793.407	21,791.674	21,791.626	21,911.245	21,909.176	29,619.234	29,905.948	29,905.948	31,183.49	30,215.927	30,139.261	29,207.556	29,128.669	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	247,956.204	249,284.656	249,856.086	247,782.491	248,151.539	251,146.199	250,819.095	251,305.584	248,667.538	250,227.255	248,273.97	246,357.392	245,330.33	244,102.707	240,541.106	236,873.779	235,340.878	237,243.936	234,720.461	233,183.269	231,982.672	233,642.729	229,010.48	226,135.238	218,967.183	224,266.404	223,138.175	218,349.237	214,772.803	219,663.84	223,874.819	220,976.117	222,512.842	225,382.923	226,420.622	226,362.832	222,367.796	222,038.397	219,564.341	213,299.817	207,773.93	209,314.321	202,452.55	199,534.589	194,682.86	193,862.972	183,618.634	178,889.336	174,602.562	165,384.242	160,620.776	157,412.944	152,144.832	147,548.426	145,222.241	142,476.543	139,949.03	136,022.496	131,851.947	97,928.978
Totaal eigen vermogen Numbers are in millions	247,956.204	249,284.656	249,856.086	247,782.491	248,151.539	251,146.199	250,819.095	251,305.584	248,667.538	250,227.255	248,273.97	246,357.392	245,330.33	244,102.707	240,541.106	236,873.779	235,340.878	237,243.936	234,720.461	233,183.269	231,982.672	233,642.729	229,010.48	226,135.238	218,974.121	228,244.044	227,178.989	222,661.363	217,678.574	222,574.855	226,177.846	223,600.89	225,319.511	227,924.787	232,492.95	233,133.953	229,048.357	228,829.935	226,427.625	220,124.359	214,362.526	216,354.532	209,875.931	207,148.441	202,600.477	201,766.026	183,618.634	178,889.336	174,602.562	165,384.242	160,620.776	157,412.944	152,144.832	147,548.426	145,222.241	142,476.543	139,949.03	136,022.496	131,851.947	97,928.978
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	267,127.453	264,656.237	263,779.402	262,649.86	269,194.506	265,146.139	265,097.015	267,466.677	270,704.589	265,059.187	262,446.51	261,641.709	267,672.175	259,583.134	256,069.166	250,340.35	254,857.416	251,675.97	250,919.106	247,336.933	250,385.205	245,756.157	242,524.308	237,751.172	241,370.09	240,439.615	244,627.798	242,886.483	243,204.258	235,954.859	241,847.583	238,029.327	245,492.688	242,279.208	248,357.196	247,260.272	251,821.831	243,973.94	240,294.432	234,961.092	235,256.607	230,626.359	226,698.012	227,781.056	230,569.049	220,712.406	194,572.457	190,736.939	193,717.91	177,327.917	170,825.031	172,262.833	162,471.628	160,742.009	162,760.183	163,662.481	152,820.731	148,123.395	139,969.701	106,205.191

Kishin Corporation

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KRX:092440.KS