hyungji Elite Co., Ltd. (093240.KS)

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093240.KS
Financiële Gegevens

1348 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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 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	19,605.121	6,778.202	3,917.101	5,983.583	10,844.283	1,529.812	12,056.975	20,408.314	27,033.356	3,697.537	12,515.443	22,910.115	40,230.967	2,715.497	12,062.067	11,112.378	14,401.153	1,491.046	2,963.013	2,309.573	6,890.214	5,131.973	4,294.156	5,010.869	9,712.291	4,537.562	3,394.933	4,917.059	7,558.053	4,361.353	8,044.439	14,155.314	8,091.406	3,533.859	3,353.077	31,444.458	18,075.506	17,147.656	15,013.482	21,520.448	25,322.293	19,520.385	14,376.035	10,910.424	21,407.091	8,336.109	378.776	564.757	7,699.321	12,217.617	3,036.569	2,839.836	7,635.842	9,825.464	4,214.882	7,475.751
Kortetermijnbeleggingen Numbers are in millions	2,793.51	2,872.462	2,759.262	2,540.74	2,480.282	2,519.913	2,450.475	2,764.856	2,496.613	2,341.386	2,293.454	2,291.908	2,188.184	2,194.725	2,108.759	2,241.052	2,291.662	2,277.874	2,853.103	2,248.277	2,173.228	2,240.488	2,286.453	2,205.543	2,360.752	2,034.163	2,042.818	2,166.452	2,125.196	2,113.575	2,299.988	6,613.093	16,690.462	14,384.561	18,316.882	83.94	80.143	75	79.73	75.225	2,138.29	137.765	127.04	89.185	79.26	289.395	331.83	373.55	355.73	128.58	654.3	703.59	701.22	746.6	905.298	612.4
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	22,398.631	9,650.664	6,676.362	8,524.323	13,324.565	4,049.725	14,507.45	23,173.17	29,529.969	6,038.923	14,808.897	25,202.023	42,419.151	4,910.222	14,170.826	13,353.43	16,692.815	3,768.92	5,816.116	4,557.85	9,063.442	7,372.461	6,580.609	7,216.412	12,073.043	6,571.725	5,437.751	7,083.511	9,683.249	6,474.928	10,344.427	20,768.407	24,781.868	17,918.42	21,669.959	31,528.398	18,155.649	17,222.656	15,093.212	21,595.673	27,460.583	19,658.15	14,503.075	10,999.609	21,486.351	8,625.504	710.606	938.307	8,055.051	12,346.197	3,690.869	3,543.426	8,337.062	10,572.064	5,120.18	8,088.151
Nettovorderingen Numbers are in millions	47,171.922	60,355.183	54,584.711	49,701.771	40,131.85	43,988.003	34,357.403	22,151.036	20,219.358	49,019.792	41,706.637	44,826.341	33,057.29	50,530.125	43,031.787	34,524.35	38,149.071	52,614.276	49,896.886	39,445.172	42,089.678	62,390.838	57,098.211	0	44,186.263	0	0	79,078.145	67,742.375	0	89,952.556	101,133.57	88,774.429	99,551.742	100,418.248	54,757.452	41,985.301	45,910.699	35,901.249	23,735.278	18,516.101	31,879.512	37,667.551	0	18,263.098	39,045.606	0	0	26,235.627	0	39,739.417	0	24,711.001	0	0	32,024.192
Voorraad Numbers are in millions	21,555.241	23,042.002	22,622.873	21,444.737	17,006.844	18,145.222	17,328.643	15,373.521	12,103.198	30,236.798	31,660.09	32,563.322	31,926.329	36,813.379	38,103.714	42,934.127	40,243.005	44,731.021	47,063.981	49,122.734	47,182.767	54,318.636	56,983.245	60,816.232	59,983.233	65,931.074	68,748.99	69,038.181	59,968.005	64,090.125	68,772.998	63,657.605	45,875.109	42,404.617	40,075.361	39,068.366	29,816.591	21,123.712	22,297.735	23,547.749	11,110.135	18,016.342	26,342.579	28,453.479	17,835.388	24,419.412	33,473.587	35,216.91	20,821.954	19,331.777	23,295.295	24,770.793	14,051.03	18,520.689	22,580.637	21,730.849
Overige vlottende activa Numbers are in millions	977.392	1,226.886	847.745	302.604	335.968	301.991	299.23	335.005	334.418	154.699	0.001	-0	149.409	-25.001	-24.999	0	103.445	0	0.001	1,202.582	0	-0.001	0.001	49,870.968	-0.001	62,384.013	67,618.035	-0.001	-0	84,035.896	0.001	-0.001	-0	0.001	0.001	-0.001	0.001	0.001	-0.001	0.001	-0	0.001	-0.001	31,458.559	0	0.001	42,247.323	36,272.939	-0.001	34,191.709	-0.002	28,559.391	-0.001	34,877.093	36,064.074	-0.001
Totaal vlottende activa Numbers are in millions	92,103.185	94,274.735	84,731.691	79,973.435	70,799.227	66,484.942	66,492.726	61,032.731	62,186.943	85,450.211	88,175.625	102,591.686	107,552.178	92,228.725	95,281.329	90,811.908	95,188.336	101,114.217	102,776.984	94,328.338	98,335.887	124,081.934	120,662.066	117,903.612	116,242.538	134,886.812	141,804.776	155,199.836	137,393.629	154,600.949	169,069.982	185,559.581	159,431.405	159,874.78	162,163.569	125,354.215	89,957.542	84,257.068	73,292.195	68,878.701	57,086.819	69,554.005	78,513.204	70,911.647	57,584.838	72,090.523	76,431.516	72,428.156	55,112.631	65,869.683	66,725.579	56,873.61	47,099.092	63,969.846	63,764.891	61,843.191
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,076.359	12,589.346	12,857.563	13,276.878	13,825.307	14,075.285	13,955.145	14,528.842	14,952.576	3,538.254	6,824.272	6,074.428	6,238.803	6,423.87	6,305.731	6,191.745	6,871.13	6,313.184	6,753.402	7,360.835	6,239.884	6,931.037	7,638.122	8,213.805	9,039.435	9,800.959	10,606.372	11,317.471	11,895.976	11,603.974	11,599.288	10,447.849	9,106.683	7,992.667	7,230.005	37,260.61	43,740.328	12,701.068	12,832.773	12,818.157	12,668.692	15,057.156	15,036.529	15,127.885	15,541.037	14,972.019	14,991.125	14,836.595	14,810.177	14,938.813	14,863.246	14,660.487	14,763.188	14,826.369	14,934.749	14,399.376
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	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	1,417.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	129.54	121.256	87.587	97.919	96.051	105.783	115.514	75.887	83.191	220.971	226.962	236.382	262.822	260.489	300.851	331.342	538.256	789.943	789.756	846.335	905.195	973.849	789.093	851.54	901.359	974.334	1,039.567	1,075.125	1,124.54	1,196.296	1,388.038	1,302.498	1,363.489	1,406.721	861.581	906.641	1,042.433	471.394	487.836	686.668	685.745	646.703	610.902	625.054	578.993	797.186	818.704	809.082	351.285	326.495	342.752	373.573	385.608	450.34	448.658	402.296
Goodwill en immateriële activa Numbers are in millions	129.54	121.256	87.587	97.919	96.051	105.783	115.514	75.887	83.191	220.971	226.962	236.382	262.822	260.489	300.851	331.342	538.256	789.943	789.756	846.335	905.195	2,390.854	2,206.098	2,268.545	2,318.364	2,391.339	2,456.572	2,492.13	2,541.545	2,613.301	2,805.043	2,719.503	2,780.494	2,823.726	2,278.586	2,323.646	2,459.438	1,888.399	1,904.841	2,103.673	685.745	646.703	610.902	625.054	578.993	797.186	818.704	809.082	351.285	326.495	342.752	373.573	385.608	450.34	448.658	402.296
Langetermijnbeleggingen Numbers are in millions	13,803.778	35,002.307	34,329.809	15,776.876	15,347.127	14,489.692	15,569.438	11,813.9	11,856.075	13,156.26	3,688.444	3,298.773	2,692.482	1,243.866	671.739	1,269.952	496.487	783.093	2,071.785	2,631.128	3,083.344	1,881.673	914.369	781.567	25.518	-423.961	-345.435	3,398.285	2,591.724	2,519.576	2,625.214	-1,708.706	-11,649.724	-9,191.74	-12,975.622	5,502.581	6,041.78	5,509.074	5,524.842	1,638.056	-602.486	1,636.161	1,625.92	1,432.626	1,470.096	2,184.811	1,671.425	1,645.449	1,538.131	2,014.226	2,134.336	1,191.705	1,213.37	538.485	-217.243	32.756
Belastingvorderingen Numbers are in millions	5,813.719	6,079.648	6,332.399	6,066.841	6,206.932	4,354.196	4,390.593	4,168.542	4,149.653	4,434.647	4,298.953	4,340.353	4,417.994	3,870.396	3,773.42	3,368.419	3,256.615	3,013.285	3,119.963	3,056.662	2,936.041	1,305.149	1,844.119	1,671.632	1,642.702	1,578.733	1,478.023	1,469.186	2,157.02	2,108.306	2,193.798	1,877.179	2,016.982	1,146.483	1,838.993	1,276.505	1,132.892	1,151.331	1,140.501	924.564	4,653.066	471.192	0	0	1,057.554	108.285	25.903	0	145.435	252.048	225.986	228.626	262.511	316.423	334.498	578.506
Overige niet-vlottende activa Numbers are in millions	19,257.207	-0	0	18,480.015	18,851.745	18,533.371	17,104.215	16,200.999	15,997.194	16,323.725	20,098.05	8,751.862	9,280.874	15,609.114	14,611.03	11,960.219	9,540.987	7,929.548	9,403.067	9,317.418	9,284.926	8,235.77	8,517.809	9,334.111	9,500.925	9,236.959	8,737.811	8,997.882	9,420.133	13,017.781	14,057.727	36,043.445	45,924.962	50,406.897	54,398.114	51,700.966	44,687.478	2,615.499	2,628.031	2,622.645	-0	0.001	456.19	410.54	-0	1,072.758	1,159.43	1,201.274	988.596	760.446	1,306.671	1,354.961	1,353.791	1,470.17	1,628.869	1,334.972
Totaal niet-vlottende activa Numbers are in millions	51,080.603	53,792.556	53,607.358	53,698.529	54,327.161	51,558.326	51,134.905	46,788.17	47,038.69	37,673.858	35,136.681	22,701.797	22,892.976	27,407.735	25,662.771	23,121.677	20,703.475	18,829.053	22,137.973	23,212.378	22,449.389	20,744.483	21,120.517	22,269.66	22,526.943	22,584.029	22,933.343	27,674.954	28,606.398	31,862.938	33,281.07	49,379.27	48,179.397	53,178.033	52,770.076	98,064.308	98,061.916	23,865.371	24,030.988	20,107.095	17,405.017	17,811.213	17,729.541	17,596.105	18,647.679	19,135.059	18,666.587	18,492.4	17,833.624	18,292.028	18,872.991	17,809.352	17,978.468	17,601.787	17,129.531	16,747.906
Totaal activa Numbers are in millions	143,183.789	148,067.291	138,339.049	133,671.964	125,126.388	118,043.268	117,627.631	107,820.901	109,225.633	123,124.069	123,312.306	125,293.483	130,445.154	119,636.459	120,944.1	113,933.584	115,891.812	119,943.27	124,914.957	117,540.717	120,785.276	144,826.417	141,782.583	140,173.272	138,769.481	157,470.841	164,738.119	182,874.79	166,000.027	186,463.887	202,351.052	234,938.852	207,610.802	213,052.812	214,933.644	223,418.523	188,019.458	108,122.439	97,323.183	88,985.796	74,491.835	87,365.218	96,242.745	88,507.752	76,232.517	91,225.582	95,098.103	90,920.556	72,946.255	84,161.711	85,598.57	74,682.962	65,077.56	81,571.633	80,894.422	78,591.097
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23,628.353	29,487.541	28,694.138	24,251.14	16,607.871	10,202.063	15,777.386	6,324.566	6,319.762	18,846.757	18,667.455	11,702.16	14,661.709	19,087.464	23,737.028	15,311.249	13,073.368	19,045.067	22,519.432	19,088.543	16,992.331	30,067.517	21,325.228	20,057.539	18,945.786	32,568.993	35,653.359	29,709.191	17,922.029	29,734.871	35,251.281	32,353.799	21,314.108	29,090.038	27,840.908	22,197.237	6,811.254	13,563.188	16,383.436	10,660.487	3,519.212	10,295.317	17,792.858	15,168.047	13,680.907	23,043.131	29,758.164	22,328.428	17,201.347	26,297.367	29,018.075	17,906.183	10,708.301	24,575.258	31,466.238	19,662.222
Kortlopende schulden Numbers are in millions	22,215.912	25,055.537	17,210.685	15,679.605	15,397.671	21,151.631	15,681.252	14,941.765	15,592.086	13,709.419	14,426.703	14,393.437	26,459.058	16,238.036	14,610.514	16,020.8	18,705.602	27,470.409	27,190.982	24,769.929	18,938.94	19,341.859	35,724.293	18,081.634	40,781.808	21,195.308	25,984.972	34,821.964	37,129.637	29,207.83	35,724.917	69,014.837	70,952.374	67,981.181	66,454.624	31,981.735	15,023.6	14,446.574	6,484.286	4,286.898	3,169.385	3,707.813	5,044.912	4,939.114	3,215.056	5,184.602	6,665.277	9,505.046	6,580.447	6,620.104	6,443.618	7,952.611	8,100.456	7,184.006	6,394.578	5,915.303
Belastingschulden Numbers are in millions	115.694	4.951	3.691	6.464	14.614	46.346	50.183	2.891	90.446	752.156	466.925	623.065	869.761	1,180.634	509.849	996.191	1,993.066	1,016.214	930.336	170.184	629.736	1,236.975	681.807	1,336.559	1,171.729	1,297.439	924.879	1,601.395	2,038.705	1,897.456	1,525.14	557.896	94.143	1,415.249	677.438	310.108	336.206	1,502.32	1,723.576	1,850.187	1,175.992	2,649.208	1,671.451	17.376	50.317	3,532.465	1,915.539	304.838	509.172	1,825.484	1,546.931	154.602	728.891	1,976.65	664.455	181.247
Uitgestelde opbrengsten Numbers are in millions	5,400.029	2,782.361	122.99	4,133.697	4,588.391	2,742.365	238.178	3,281.115	249.856	7,004.512	8,095.492	18,981.191	8,092.852	8,278.605	7,744.749	8,690.507	9,808.635	8,334.672	8,755.454	8,717.022	10,457.026	8,953.905	9,917.899	1,336.559	12,967.651	1,297.439	15,604.814	1,601.395	14,134.736	1,897.456	11,759.457	23,930.79	15,004.832	1,415.249	14,205.779	14,979.089	18,476.792	6,273.487	1,723.576	6,747.678	3,764.476	5,383.868	1,671.451	12,515.19	2,240.587	3,532.465	1,915.539	12,665.557	509.172	4,026.938	1,546.931	154.602	2,697.482	1,976.65	664.455	181.247
Overige kortlopende verplichtingen Numbers are in millions	0.002	3,309.526	9,315.675	0.001	0	0.001	2,877.116	0.001	3,162.092	-0	0.001	0.001	337.751	591.182	591.182	591.184	317.67	591.182	704.651	591.182	591.183	0.002	0.001	10,501.517	0	14,364.525	0.001	20,230.317	-0	10,638.743	-0.001	0.001	0.001	14,963.933	-0.001	0.001	-0	-0.001	5,309.258	0.002	0	-0.001	6,008.869	0.001	-0	4,425.416	5,271.076	-0.001	1,845.197	-0.001	3,345.317	6,911.195	0.001	3,023.666	4,464.898	11,628.986
Totaal kortlopende verplichtingen Numbers are in millions	51,244.296	60,634.965	55,343.489	44,064.442	36,593.934	34,096.06	34,573.933	24,547.448	25,323.797	39,560.687	41,189.651	45,076.789	49,551.371	44,195.286	46,683.473	40,613.74	41,905.276	55,441.33	59,170.519	53,166.676	46,979.48	58,363.283	66,967.421	49,977.249	72,695.245	69,426.265	77,243.146	86,362.867	69,186.401	71,478.9	82,735.654	125,299.427	107,271.314	113,450.401	108,501.31	69,158.062	40,311.645	34,283.248	29,900.556	21,695.065	10,453.073	19,386.997	30,518.09	32,622.352	19,136.55	36,185.614	43,610.056	44,499.03	26,136.163	36,944.408	40,353.941	32,924.591	21,506.24	36,759.58	42,990.169	37,387.758
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,752.78	8,664.163	5,184.754	18,179.9	11,971.515	14,527.337	14,648.338	14,697.106	14,769.195	17,162.978	16,710.715	16,468.804	16,365.723	7,843.827	7,961.669	8,062.522	8,090.172	431.917	898.064	1,324.24	7,837.291	11,094.788	14,307.223	17,475.014	4,415.14	25,156.941	6,900	15,738.825	32,256.64	172.667	47,728.072	13,357.578	28,762.667	24,482.424	28,896.535	61,713.81	53,166.305	3,874.148	4,336.381	6,369.945	6,202.287	6,248.968	6,035.286	6,125.811	6,181.807	5,337.616	5,264.947	5,193.768	5,207.457	5,389.155	5,572.253	5,819.222	6,192.497	6,567.135	2,208.333	8,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	323.352	86.407	82.392	169.82	255.384	49.729	202.923	357.218	503.595	753.874	1,004.57	1,246.049	1,483.057	540.767	635.568	732.87	828.332	8	8	0	8	8	8	0	2.422	0	0	87.505	91.55	98.995	103.802	5.347	6.275	1.824	2.145	2.466	2.783	0	0	0	667.471	478.316	0	0	904.1	0	0	0	693.804	788.903	656.455	824.439	820.771	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	419.345	6,616.203	6,647.305	87	6,378.78	890.235	0	981.904	0	2,993.863	2,830.63	2,949.594	2,834.773	2,429.904	2,495.408	2,592.616	2,521.979	2,980.161	0	0	2,579.065	0	0	0	2,492.315	0	0	0	3,762.574	48,575.842	3,103.492	2,670.189	2,336.718	86.14	0	0	3,364.56	278.18	275.171	224.451	323.491	301.847	110.141	465.716	611.264	0	0	23.448	282.135	90.183	130.296	132.12	165.127	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	419.605	592.603	0	0	0	844.941	0	890.091	-0	-0	-0	-0	0.001	-0	0	-0	-0	2,965.206	2,987.554	0	2,571.307	2,412.026	16,139.745	-0	3,157.991	19,740.074	22,709.053	-0	-0.001	-0.001	27,100	0	2,818.439	2,934.822	3,988.318	-0	1,239.652	564.32	891.763	0	-0.001	524.667	1,000.432	-0	890.472	801.265	758.668	0.001	0.001	0.002	0.001	0.002	1,034.519	978.112	1,029.057
Totaal niet-vlottende verplichtingen Numbers are in millions	16,495.478	15,786.379	12,507.054	18,436.72	18,605.679	15,467.302	15,696.202	16,036.228	16,162.881	20,910.714	20,545.914	20,664.447	20,683.552	10,814.498	11,092.644	11,388.007	11,440.483	3,420.078	3,871.27	4,311.794	10,424.356	13,674.095	16,727.249	33,614.759	6,909.876	28,314.932	26,640.074	38,535.383	36,110.764	48,847.503	50,935.365	43,133.114	31,105.66	27,388.827	31,833.502	65,704.594	56,533.648	5,391.98	5,175.872	7,486.159	7,193.25	7,029.13	6,670.094	7,591.959	7,697.17	6,228.088	6,066.212	5,975.884	6,183.397	6,268.242	6,359.006	6,775.782	7,178.397	7,601.654	3,186.445	9,029.057
Totaal passiva Numbers are in millions	67,739.774	76,421.344	67,850.542	62,501.163	55,199.613	49,563.362	50,270.135	40,583.676	41,486.678	60,471.402	61,735.565	65,741.237	70,234.923	55,009.785	57,776.117	52,001.747	53,345.758	58,861.408	63,041.789	57,478.47	57,403.836	72,037.378	83,694.67	83,592.008	79,605.122	97,741.197	103,883.22	124,898.25	105,297.165	120,326.403	133,671.019	168,432.541	138,376.975	140,839.228	140,334.812	134,862.656	96,845.293	39,675.228	35,076.428	29,181.224	17,646.322	26,416.127	37,188.183	40,214.311	26,833.72	42,413.702	49,676.268	50,474.914	32,319.56	43,212.65	46,712.946	39,700.373	28,684.636	44,361.234	46,176.614	46,416.815
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
Gewone aandelen Numbers are in millions	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	15,577.399	9,577.399	9,577.399	9,577.399	9,577.399	9,529.653	9,233.627	9,233.627	8,915.569	8,915.569	8,915.569	8,915.569	8,496.786	8,496.786	8,496.786	8,099.331	8,099.331	6,958.3	6,958.3	6,185.673	6,185.673	6,185.673	5,154.728	5,154.728	4,438.796	4,346.418	4,254.04	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000
Ingehouden winsten Numbers are in millions	19,049.357	12,393.614	11,602.453	13,789.415	12,677.716	12,046.001	10,684.275	10,523.258	10,679.891	5,314.415	4,249.3	2,368.275	2,895.948	6,845.872	5,423.281	4,117.469	5,190.48	3,014.029	5,034.967	2,758.505	5,889.007	15,124.985	16,620.341	15,520.766	18,208.439	19,535.308	21,142.878	21,318.64	23,797.578	30,537.714	32,981.07	30,816.243	33,557.655	38,258.149	40,549.957	54,189.196	57,823.959	37,071.736	36,000.314	33,489.117	34,670.356	39,044.592	36,577.939	32,181.892	33,875.74	37,075.596	34,083.536	29,563.92	30,840.506	31,162.872	29,099.435	25,196.4	26,606.735	27,424.21	24,990.004	21,546.367
Overige gereserveerde algehele resultaten Numbers are in millions	2,175.12	2,989.307	2,629.902	3,254.183	3,116.245	2,299.301	2,535.292	2,592.645	2,932.492	3,110.841	3,095.71	2,959.262	3,080.497	56,360.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,749.289	40,783.311	40,783.311	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	38,666.112	-14,185.734	42,134.118	42,211.584	41,753.8	42,477.756	41,234.359	41,704.93	41,876.843	42,047.338	31,838.672	31,445.023	31,321.988	30,549.105	30,100.354	27,329.348	27,552.855	26,509.048	26,583.799	26,568.699	26,530.283	25,213.827	25,284.546	25,376.89	23,337.952	23,332.418	19,341.995	19,406.308	16,034.902	15,751.249	16,424.902	11,090.942	10,478.108	7,297.488	6,991.882	6,627.682	5,786.189	5,786.189	5,786.189	5,786.189	5,786.189	5,786.189	5,727.803	6,627.914
Totaal eigen vermogen van aandeelhouders Numbers are in millions	75,551.164	71,743.631	70,593.064	71,287.108	70,037.473	68,588.814	67,463.079	67,359.415	67,855.893	62,668.767	61,588.522	59,571.048	60,219.956	64,598.246	63,134.798	61,906.452	62,521.68	61,069.184	61,846.724	60,040.834	63,343.25	72,749.722	58,036.412	56,543.188	59,107.826	59,661.812	60,772.885	57,881.615	60,584.06	65,962.331	68,480.438	66,300.511	69,003.506	71,968.762	74,331.289	88,062.872	89,261.241	68,503.485	62,300.609	59,853.725	56,890.93	60,981.514	59,188.514	48,427.562	49,508.575	48,811.88	45,421.836	40,445.642	40,626.695	40,949.061	38,885.624	34,982.589	36,392.924	37,210.399	34,717.807	32,174.281
Totaal eigen vermogen Numbers are in millions	75,444.015	71,645.947	70,488.507	71,170.802	69,926.775	68,479.906	67,357.496	67,237.225	67,738.955	62,652.667	61,576.741	59,552.246	60,210.231	64,626.675	63,167.983	61,931.837	62,546.053	61,081.863	61,873.168	60,062.247	63,381.44	72,789.039	58,087.913	56,581.264	59,164.359	59,729.644	60,854.899	57,976.54	60,702.862	66,137.484	68,680.032	66,506.311	69,233.828	72,213.584	74,598.832	88,555.867	91,174.165	68,447.211	62,246.755	59,804.572	56,845.513	60,949.09	59,054.562	48,293.441	49,398.797	48,811.88	45,421.836	40,445.642	40,626.695	40,949.061	38,885.624	34,982.589	36,392.924	37,210.399	34,717.807	32,174.281
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	143,183.789	148,067.291	138,339.049	133,788.271	125,126.388	118,043.268	117,733.214	107,820.901	109,225.633	123,124.069	123,312.306	125,312.284	130,445.154	119,636.459	120,944.1	113,933.584	115,891.812	119,943.27	124,914.957	117,540.717	120,785.276	144,826.417	141,782.583	140,173.272	138,769.481	157,470.841	164,738.119	182,874.79	166,000.027	186,463.887	202,351.051	234,938.852	207,610.802	213,052.812	214,933.644	223,418.523	188,019.458	108,122.439	97,323.183	88,985.796	74,491.835	87,365.217	96,242.745	88,507.752	76,232.517	91,225.582	95,098.104	90,920.556	72,946.255	84,161.711	85,598.57	74,682.962	65,077.56	81,571.633	80,894.421	78,591.096

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