Woongjin Thinkbig Co., Ltd. (095720.KS)

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095720.KS
Financiële Gegevens

1726 (KRW) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39,368.985	30,242.952	19,401.5	24,260.085	32,215.125	38,078.906	27,844.643	25,076.694	29,671.239	27,970.63	33,327.113	26,847.43	44,798.633	40,920.82	29,654.77	74,929.543	81,328.272	76,688.098	73,889.967	140,328.766	193,156.53	24,226.59	133,568.525	261,181.946	149,969.495	75,645.163	79,611.251	94,079.795	97,024.501	82,525.555	66,637.28	77,256.144	74,551.536	57,685.227	37,944.014	27,994.739	23,731.119	7,272.467	3,324.371	27,984.533	33,416.906	43,953.635	31,168.349	40,185.134	39,722.542	5,952.631	8,718.239	29,055.016	27,390.157	8,530.543	12,545.41	30,123.904	19,890.082	17,520.498	30,004.56	44,259.404	32,628.231	15,882.639	23,846.869	8,182.68	9,614.757	6,895.636	3,660.844	2,984.857
Kortetermijnbeleggingen Numbers are in millions	5,298.744	5,688.182	5,608.763	5,387.305	5,926.786	5,366.835	5,631.424	15,224.672	26,308.034	23,106.293	13,578.445	38,475.164	39,211.661	27,250.276	18,573.32	15,095.773	14,273.277	14,270.42	3,168.229	23,049.378	1,757.098	1,106.119	1,407.139	1,439.683	639.392	-41,276.897	678.075	387.767	126.49	536.526	278.385	152.305	420.646	-41,331.236	755.118	1,337.436	1,397.347	1,443.856	503.963	30,542.276	30,542.276	40.36	2,080.65	1,827.84	1,282.84	14,189.67	6,219.67	2,219.39	101.96	657.08	647.18	6,502.485	45.275	603.765	643.48	657.9	743.56	719.28	550.3	586.5	900.41	914.632	1,101.797	1,100.691
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	44,667.729	35,931.134	25,010.264	29,647.391	38,141.911	43,445.741	33,476.067	40,301.366	55,979.273	51,076.923	46,905.558	65,322.594	84,010.294	68,171.096	48,228.09	90,025.316	95,601.549	90,958.518	77,058.196	163,378.145	194,913.628	25,332.71	134,975.664	262,621.629	150,608.887	75,645.163	80,289.326	94,467.562	97,150.991	83,062.081	66,915.665	77,408.449	74,972.182	57,685.227	38,699.132	29,332.175	25,128.466	8,716.323	3,828.334	58,526.809	63,959.182	43,993.995	33,248.999	42,012.974	41,005.382	20,142.301	14,937.909	31,274.406	27,492.117	9,187.623	13,192.59	36,626.389	19,935.357	18,124.263	30,648.04	44,917.304	33,371.791	16,601.919	24,397.169	8,769.18	10,515.167	7,810.268	4,762.641	4,085.548
Nettovorderingen Numbers are in millions	183,216.659	0	157,523.464	150,607.246	149,884.591	151,137.748	196,848.705	197,223.767	194,635.239	202,975.345	202,813.459	199,762.104	199,187.492	206,743.644	252,296.102	201,456.398	136,776.613	150,794.839	152,044.219	153,671.262	155,549.323	129,806.538	138,100.879	141,443.276	146,164.925	158,476.071	150,511.169	151,886.817	152,686.037	144,242.586	154,179.139	153,584.3	156,609.528	155,222.605	151,863.2	152,535.791	142,691.97	124,696.362	105,148.94	93,664.068	85,089.322	77,296.118	78,341.874	80,352.989	80,137.257	76,135.604	122,702.037	131,477.399	630	122,995.647	0	0	133,953.448	0	0	0	122,815.461	0	128,926.827	105,208.51	103,574.149	95,770.635	0	88,322.145
Voorraad Numbers are in millions	55,768.703	0	56,100.15	60,191.983	63,486.742	69,281.178	63,405.086	58,658.323	59,901.526	63,732.546	60,441.987	53,380.806	56,491.825	53,964.605	56,267.982	35,041.179	30,412.11	28,692.651	32,153.398	31,968.924	33,713.742	29,899.275	27,784.363	27,104.599	31,259.77	39,299.325	38,034.572	32,369.791	28,885.024	36,515.238	39,333.54	34,454.942	33,111.524	40,247.862	46,239.146	43,151.769	48,577.67	66,100.687	73,620.039	41,938.788	36,882.463	38,412.238	37,630.488	39,864.435	36,373.831	43,045.307	44,411.444	45,861.047	43,686.195	56,754.353	56,372.637	55,253.518	51,055.285	52,760.69	47,961.234	46,067.015	47,461.206	46,910.089	43,924.63	41,920.704	37,148.058	34,946.207	29,505.691	24,916.25
Overige vlottende activa Numbers are in millions	80,198.968	377,222.572	91,262.313	97,425.783	99,816.941	143,407.587	147,117.389	152,291.044	157,876.971	165,772.252	163,360.69	135,467.845	158,447.855	162,346.72	195,472.234	186,416.186	183,767.719	159,897.857	155,428.101	153,886.854	2,007,579.756	116,889.316	104,878.677	103,873.993	144,573.339	90,569.909	90,277.426	85,072.87	77,318.909	69,888.882	71,846.44	64,793.055	55,363.983	56,949.722	58,612.903	57,838.768	58,709.595	58,051.2	60,917.904	51,006.952	46,710.838	38,560.519	35,459.365	36,803.45	135,718.757	135,158.245	122,702.038	131,477.401	221,227.721	27,911.599	139,828.99	133,695.056	133,953.447	121,857.426	131,381.277	126,059.879	122,815.46	129,917.391	128,926.828	105,208.509	103,574.148	95,770.636	96,540.776	88,322.144
Totaal vlottende activa Numbers are in millions	363,873.562	377,222.572	374,961.762	383,020.229	394,803.38	407,272.254	406,553.111	414,635.834	434,029.833	447,685.448	439,476.3	422,155.831	461,202.951	458,853.411	484,416.09	451,931.762	446,557.991	396,997.351	383,140.823	470,857.932	2,248,282.164	299,901.319	403,920.491	533,027.957	470,466.452	362,290.71	356,841.088	361,237.355	353,181.177	330,951.259	321,370.028	320,240.992	310,162.273	297,404.939	295,414.381	282,858.503	275,107.701	257,564.572	243,515.217	245,136.617	232,641.806	198,262.87	182,760.726	197,443.848	213,097.97	198,345.853	182,051.391	208,612.854	293,036.034	216,849.222	209,394.217	225,574.963	204,944.089	192,742.379	209,990.551	217,044.198	203,648.457	193,429.399	197,248.627	155,898.393	151,237.373	138,527.111	130,809.108	117,323.942
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	169,699.799	172,552.985	177,727.926	180,132.323	184,320.249	186,608.709	191,120.546	189,333.084	186,475.342	176,605.29	161,790.778	161,464.997	146,750.705	145,418.977	132,241.436	69,784.07	69,048.822	70,927.109	73,624.243	75,810.505	73,063.412	73,302.95	72,680.847	74,983.042	62,507.477	68,944.793	70,033.183	71,734.505	73,269.358	74,360.112	75,380.268	77,146.15	78,398.713	79,471.214	79,769.467	80,445.907	79,881.221	81,607.25	81,723.098	76,630.671	74,706.789	75,449.856	76,380.017	76,915.29	75,652.896	77,036.512	78,231.583	79,885.457	83,310.79	89,650.842	120,561.621	116,249.424	111,404.791	114,962.31	109,553.272	111,646.873	105,216.245	108,001.163	104,387.043	102,082.921	101,348.863	102,852.477	100,611.585	102,421.309
Goodwill Numbers are in millions	1,698.343	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,420.937	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	5,852.492	8,031.031	8,031.031	8,031.031	8,031.031	9,268.407	9,268.407	9,268.407	9,268.407	9,268.407	10,410.966	11,270.419	11,270.42	15,356.681	15,356.681	17,901.722	6,225.053	10,956.299	22,632.969	22,632.969	22,646.969	28,592.799	28,118.81	28,118.81	14,931.344	12,144.896	11,065.606	10,174.329	10,956.792	11,141.915	11,426.49	9,938.594	1,837.042	1,688.979	3,219.025	3,512.558
Immateriële activa Numbers are in millions	40,739.894	58,743.783	58,761.107	58,996.359	59,676.077	98,799.456	92,640.542	90,456.493	91,468.141	95,381.554	90,432.823	79,985.951	78,511.703	73,671.629	70,488.402	61,565.77	59,327.234	54,857.072	53,320.413	54,547.107	53,428.633	51,437.923	48,817.267	48,185.145	48,532.145	48,601.521	46,429.894	45,844.845	46,253.59	51,175.165	51,384.911	53,034.424	54,530.347	58,116.51	59,721.157	62,800.42	66,121.9	70,111.618	71,655.718	73,689.057	74,584.894	78,422.088	80,875.663	81,722.601	82,384.901	89,269.765	93,659.584	95,384.098	96,779.247	104,491.982	64,044.305	61,846.402	50,122.924	36,852.562	39,911.043	36,850.005	44,575.871	44,128.518	46,941.516	58,200.119	57,931.377	56,104.919	59,110.485	59,581.154
Goodwill en immateriële activa Numbers are in millions	42,438.237	64,164.72	42,161.605	5,420.937	65,097.014	104,220.393	98,061.479	95,877.43	96,889.078	100,802.491	95,853.76	85,406.888	83,932.64	79,092.566	75,909.339	66,986.706	64,748.171	60,709.565	59,172.905	60,399.599	59,281.125	57,290.415	54,669.759	54,037.637	54,384.637	54,454.013	52,282.386	51,697.337	52,106.082	59,206.196	59,415.942	61,065.455	62,561.378	67,384.917	68,989.564	72,068.827	75,390.307	79,380.025	82,066.684	84,959.476	85,855.314	93,778.769	96,232.344	99,624.323	88,609.954	100,226.064	116,292.553	118,017.067	119,426.216	133,084.781	92,163.115	89,965.212	65,054.268	48,997.458	50,976.649	47,024.334	55,532.663	55,270.433	58,368.006	68,138.713	59,768.419	57,793.898	62,329.51	63,093.712
Langetermijnbeleggingen Numbers are in millions	-932.122	842.354	7,383.226	39,810.058	40,894.708	42,693.896	4,064.209	-6,922.079	-17,567.775	-12,391.929	-2,446.796	-23,199.897	-26,635.134	-14,363.624	-8,093.707	5,251.444	19,293.982	19,085.173	30,381.75	-1,092.212	-680.495	1,925,820.443	1,910,645.543	1,763,313.118	8,300.229	49,925.007	7,891.643	8,121.856	2,949.429	3,758.914	4,047.06	4,186.521	3,842.221	45,326.684	3,151.099	2,454.644	2,473.9	2,595.66	3,757.427	-26,268.057	-26,083.684	4,424.863	7,478.551	8,051.404	9,400.377	-2,110.768	5,909.053	8,733.311	1,845.834	63,564.753	63,584.205	57,749.406	117,200.445	48,113.153	46,636.302	31,517.758	29,934.693	29,588.598	34,724.473	31,105.924	28,112.198	29,307.137	29,376.232	30,080.6
Belastingvorderingen Numbers are in millions	29,381.444	26,263.099	82,269.301	27,884.127	27,829.059	21,953.643	21,808.934	23,688.033	22,676.799	22,903.594	24,202.735	25,491.548	26,939.187	26,189.388	27,558.062	32,265.417	33,838.282	56,474.716	59,411.95	60,786.589	58,391.772	3,572.939	5,539.091	5,819.603	13,336.927	10,751.802	11,566.789	11,738.435	11,397.781	11,265.648	11,005.72	10,907.392	12,080.785	13,925.049	14,123.408	15,988.3	17,450.67	20,368.348	21,243.448	21,749.791	22,857.925	22,738.591	23,250.729	24,260.477	24,949.07	21,003.778	21,788.334	21,523.824	23,859.173	11,126.124	8,558.93	8,249.845	6,662.678	5,472.87	5,805.391	5,965.97	5,991.183	6,339.194	5,264.771	7,200.131	6,739.696	5,155.297	5,083.38	5,999.244
Overige niet-vlottende activa Numbers are in millions	74,594.476	72,371.54	114,309.776	89,628.151	26,431.873	11,856.544	45,433.267	57,854.921	68,288.953	67,788.447	59,608.516	109,711.248	79,449.16	60,014.041	45,432.566	34,757.889	32,591.757	32,126.041	20,324.992	40,732.521	24,631.376	44,118.129	44,540.83	43,394.605	44,288.884	187.5	42,063.973	41,392.89	41,074.836	41,522.454	41,696.655	41,018.999	41,618.596	187.5	42,924.958	44,047.929	43,908.035	44,542.063	43,336.817	75,077.177	75,805.774	45,168.172	47,515.365	47,997.201	47,641.793	60,906.792	53,798.793	47,753.158	52,265.734	59,459.872	60,537.1	65,968.52	6,210.924	68,169.528	60,779.381	59,006.594	55,980.776	46,030.068	43,673.626	43,480.044	43,533.506	39,525.111	38,933.261	37,541.046
Totaal niet-vlottende activa Numbers are in millions	315,181.833	336,194.699	341,582.533	342,875.597	344,572.904	367,333.185	360,488.435	359,831.389	356,762.397	355,707.894	339,008.994	358,874.784	310,436.557	296,351.348	273,047.696	209,045.526	219,521.014	239,322.603	242,915.84	236,637	214,687.19	2,104,104.875	2,088,076.07	1,941,548.005	182,818.154	184,263.115	183,837.974	184,685.023	180,797.486	190,113.324	191,545.645	194,324.517	198,501.693	206,295.364	208,958.496	215,005.607	219,104.133	228,493.346	232,127.474	232,149.058	233,142.119	241,560.251	250,857.006	256,848.695	246,254.09	257,062.378	276,020.316	275,912.817	280,707.746	356,886.372	345,404.971	338,182.407	306,533.106	285,715.319	273,750.995	255,161.529	252,655.56	245,229.456	246,417.919	252,007.733	239,502.682	234,633.92	236,333.968	239,135.911
Totaal activa Numbers are in millions	679,055.395	713,417.271	716,544.294	725,895.826	739,376.284	774,605.439	767,041.546	774,467.223	790,792.23	803,393.342	778,485.293	781,030.615	771,639.508	755,204.759	757,463.786	660,977.288	666,079.005	636,319.954	626,056.663	707,494.932	2,462,969.354	2,404,006.194	2,491,996.561	2,474,575.962	653,284.606	546,553.825	540,679.062	545,922.38	533,978.663	521,064.583	512,915.674	514,565.508	508,663.966	503,700.303	504,372.878	497,864.11	494,211.834	486,057.918	475,642.691	477,285.675	465,783.924	439,823.121	433,617.732	454,292.543	459,352.06	455,408.231	458,071.708	484,525.671	573,743.78	573,735.594	554,799.188	563,757.37	511,477.195	478,457.698	483,741.546	472,205.727	456,304.017	438,658.855	443,666.546	407,906.126	390,740.055	373,161.031	367,143.075	356,459.853
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	54,033.465	59,902.96	56,573.278	57,474.88	57,953.364	58,092.174	59,067.762	57,274.687	54,680.714	63,860.65	63,928.618	60,235.471	59,627.931	55,840.825	61,259.198	8,898.706	4,561.433	5,859.522	7,985.903	1,590.662	7,578.684	8,985.326	7,495.029	6,762.608	5,907.641	10,782.76	12,202.111	13,288.379	6,341.157	7,978.497	10,683.96	6,576.988	5,873.873	11,527.311	10,597.658	9,034.315	12,329.864	10,268.336	13,835.953	11,016.082	10,138.294	10,169.2	10,457.163	5,027.482	10,062.703	2,993.934	10,506.719	10,899.453	11,318.275	10,941.815	12,803.879	11,611.885	12,011.48	11,582.062	13,163.337	12,655.866	11,705.576	9,937.504	9,916.048	9,113.943	9,513.554	9,436.289	5,313.727	6,112.779
Kortlopende schulden Numbers are in millions	141,468.862	143,881.151	121,075.536	140,464.083	135,800.594	140,879.737	102,623.056	107,599.507	107,946.267	105,088.536	106,892.753	104,779.323	111,473.265	113,785.125	118,940.869	94,800.449	94,614.795	95,358.965	96,176.451	96,812.694	1,628,079.032	88,192.609	103,470.87	103,801.147	185,000	90,000	81,169.597	90,000	90,000	84,841.58	70,000	85,000	85,000	85,000	105,000	108,629.273	110,000	113,757.697	105,778.596	99,849.701	100,000	103,962.733	49,995.666	70,257.338	69,991.792	69,927.898	70,510.686	60,625.013	104,096.514	118,674.936	77,251.802	65,726.836	41,196.356	39,708.097	37,330.979	15,000	62,728.361	78,583.884	77,002.383	48,399.367	23,712.801	11,239.952	40,025.616	33,187.124
Belastingschulden Numbers are in millions	1,925.144	705.676	109.986	74.502	144.857	277.747	604.709	1,277.392	2,170.708	1,671.787	883.325	1,989.092	2,221.35	794.466	620.789	0	332.521	702.581	499.714	4,530.598	6,410.598	9,935.691	9,482.32	13,865.912	7,014.884	5,561.548	3,830.403	9,969.449	8,694.205	5,158.42	2,067.123	771.75	1,210.24	1,194.402	941.568	1,370.727	1,856.867	917.386	123.404	150.299	46.018	64.738	252.254	242.319	221.313	1,512.882	1,740.644	1,115.245	1,253.654	3,183.391	3,326.293	5,541.017	4,432.036	4,100.232	9,738.072	29,175.49	9,603.358	10,718.521	10,622.299	10,148.274	8,946.296	5,232.074	5,727.43	2,990.944
Uitgestelde opbrengsten Numbers are in millions	0	0	102,035.562	103,381.168	106,562.552	111,059.407	187,533.463	118,451.976	119,903.321	121,149.641	118,245.889	111,481.588	191,858.911	178,035.876	179,508.767	174,919.762	179,558.679	136,107.644	124,334.367	167,023.994	320,634.277	131,372.019	128,385.893	130,291.63	125,473.216	113,514.047	3,830.403	126,501.668	121,480.909	5,158.42	102,922.488	94,514.505	95,990.089	86,552.186	93,144.634	1,370.727	95,845.229	89,536.571	123.404	150.299	92,698.663	64.738	88,618.059	98,400.371	102,326.271	97,594.926	93,943.602	1,115.245	91,995.036	8,074.974	66,463.313	74,402.11	4,432.036	109,404.014	122,792.87	29,175.49	9,603.358	120,470.111	10,622.299	114,182.484	114,587.353	5,232.074	96,236.222	100,614.095
Overige kortlopende verplichtingen Numbers are in millions	146,021.993	145,973.848	58,761.578	170,382.233	178,779.268	171,475.205	11,942.488	95,012.93	95,135.983	91,596.293	83,746.315	110,907.279	4,947.981	6,715.094	6,963.068	7,389.702	186,552.12	6,599.226	130,975.22	169,511.046	321,125.069	51,999.691	48,878.344	122,427.059	123,835.266	107,952.498	108,496.213	116,532.22	112,786.704	96,865.247	100,855.364	93,742.756	94,779.85	85,357.783	92,203.064	92,373.687	93,988.363	88,619.187	88,155.297	100,404.416	92,652.645	86,382.712	88,365.806	98,158.053	-221.313	96,082.042	92,202.959	99,462.209	143,300.502	125,960.769	113,988.229	129,832.301	139,679.502	105,303.781	113,054.797	127,668.597	106,314.382	109,751.589	126,956.382	104,034.209	105,641.058	115,057.975	90,508.791	97,623.149
Totaal kortlopende verplichtingen Numbers are in millions	343,449.464	350,463.635	358,859.815	368,395.698	372,678.084	370,724.863	361,771.478	379,616.492	379,836.993	383,366.907	373,696.9	389,392.752	370,129.439	355,171.386	367,292.691	286,008.618	286,060.869	244,627.938	235,637.288	272,445	1,963,193.382	235,327.299	245,784.118	246,856.726	321,757.791	214,296.806	213,359.13	229,790.048	217,822.065	205,160.584	183,606.447	186,091.494	186,863.963	183,079.496	208,742.29	214,149.456	218,175.094	213,562.606	208,140.058	211,721.096	202,836.957	200,708.859	149,070.889	173,685.192	182,380.766	170,516.756	174,961.008	172,101.92	259,968.945	258,760.911	207,370.203	212,712.039	197,319.374	160,694.172	173,287.185	184,499.953	190,351.677	208,991.498	224,497.112	171,695.793	147,813.709	140,966.29	141,575.564	139,913.996
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,679.835	27,523.746	30,180.268	31,708.792	34,871.921	37,435.067	40,780.653	35,086.604	34,620.734	31,004.375	20,541.43	16,774.027	15,034.552	15,324.178	4,140.919	2,630.886	2,466.06	2,742.117	3,740.417	4,620.455	4,754.782	1,482,078.667	1,569,499.498	1,561,091.721	0	0	5,000	0	0	0	20,000	25,000	25,000	25,000	5,000	0	0	0	0	0	0	0	50,000	50,000	50,000	50,000	50,000	80,000	80,000	45,000	65,000	85,267.6	55,000	55,000	55,000	40,000	20,000	0	0	20,000	41,124.616	40,002.985	39,881.44	39,881.44
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,160.623	1,386.933	-2,889.19	15,083.932	1,624.933	1,115.417	1,146.217	1,142.097	1,367.898	957.398	927.398	912.398	677.398	643.148	553.148	446.3	421.3	421.3	411.3	386.3	326.3	201.3	191.3	191.3	191.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,688.422	2,889.19	2,889.19	2,889.19	2,889.19	3,849.183	3,849.183	3,849.183	3,849.183	6,194.006	6,194.006	6,194.006	6,409.607	8,514.59	8,514.59	2,409.79	0	6,037.277	6,087.752	6,353.811	13,491.676	18,385.786	20,736.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	5,478.382	7,422.618	7,410.082	7,479.205	10,763.647	5,794.292	10,906.26	5,826.254	11,405.376	13,345.667	12,200.158	12,289.608	5,844.907	6,456.077	14,860.809	446.3	2,833.281	0	6,087.752	386.3	13,817.976	0.001	20,927.888	22,084.941	12,339.43	13,720.835	12,792.016	13,080.084	13,180.84	17,439.324	16,163.842	16,107.828	15,703.495	17,562.652	17,744.279	17,401.895	16,778.203	23,660.467	22,141.439	21,462.463	19,269.908	25,779.945	24,560.142	26,281.573	25,332.797	22,820.671	21,818.759	23,739.278	19,968.642	20,077.406	22,171.941	20,879.494	21,202.419	19,266.809	18,296.49	22,005.576	23,949.309	22,490.041	21,432.944	24,825.68	23,925.185	22,415.27	25,263.88	24,852.502
Totaal niet-vlottende verplichtingen Numbers are in millions	33,007.263	39,222.487	40,479.54	42,077.186	45,635.568	48,193.959	51,686.913	45,904.138	46,026.109	44,350.042	32,741.588	29,063.635	27,966.464	30,294.846	19,001.728	5,486.976	5,299.342	9,200.694	10,239.469	11,360.566	18,572.758	1,500,665.754	1,590,427.386	1,583,176.662	12,530.73	13,720.835	17,792.016	13,080.084	13,180.84	17,439.324	36,163.842	41,107.828	40,703.495	42,562.652	22,744.278	17,401.895	16,778.203	23,660.468	22,141.439	21,462.463	19,269.908	25,779.945	74,560.142	76,281.574	75,332.797	72,820.671	71,818.759	103,739.278	99,968.642	65,077.406	87,171.941	106,147.094	76,202.419	74,266.809	73,296.49	62,005.576	43,949.309	22,490.041	21,432.944	44,825.68	65,049.801	62,418.255	65,145.32	64,733.942
Totaal passiva Numbers are in millions	376,456.727	389,686.122	399,339.355	410,472.884	418,313.652	418,918.822	413,458.391	425,520.631	425,863.102	427,716.949	406,438.488	418,456.387	398,095.903	385,466.232	386,294.419	291,495.595	291,360.21	253,828.632	245,876.757	283,805.566	1,981,766.14	1,735,993.052	1,836,211.504	1,830,033.388	334,288.521	228,017.641	231,151.146	242,870.133	231,002.905	222,599.908	219,770.289	227,199.322	227,567.458	225,642.148	231,486.569	231,551.351	234,953.297	237,223.073	230,281.497	233,183.559	222,106.865	226,488.805	223,631.031	249,966.765	257,713.563	243,337.427	246,779.767	275,841.198	359,937.587	323,838.317	294,542.144	318,859.133	273,521.793	234,960.981	246,583.675	246,505.53	234,300.986	231,481.538	245,930.057	216,521.473	212,863.51	203,384.545	206,720.884	204,647.939
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	70,125.895	24,543.86	25,364.614	25,511.343	71,492.001	25,722.717	26,682.822	26,691.157	27,157.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58,700.796	0	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	58,700.796	67,086.624	67,086.624	67,086.624	67,086.624	67,086.624	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	17,310.583	14,466.48	14,466.48	14,466.48	14,466.48	14,466.48	14,466.48	14,466.48	14,466.48	12,913.175	12,913.175	12,653.175	12,653.175	12,653.175	12,649.483	12,644.56	12,644.56	12,644.56	12,627.483	12,370.115	12,360.115	12,329.346	12,242.576	12,242.576
Ingehouden winsten Numbers are in millions	166,960.132	0	167,655.81	165,817.774	171,082.274	204,243.44	218,090.956	213,246.247	228,633.419	239,156.9	235,610.395	226,164.932	237,234.133	234,487.535	230,737.53	200,164.26	205,206.842	202,659.194	198,011.533	193,467.402	94,826.222	154,491.744	143,760.071	132,811.431	116,573.109	125,029.426	116,127.59	109,779.692	109,880.336	104,450.749	95,095.015	89,421.535	83,382.651	80,760.458	75,848.347	69,287.614	62,683.062	52,479.873	49,292.311	48,177.275	48,027	50,806.47	47,732.322	41,985.073	39,409.28	49,571.947	48,735.847	46,962.224	37,530.507	84,144.335	94,658.937	87,371.977	80,553.667	91,417.925	85,954.104	71,860.366	68,390.941	53,973.016	39,389.253	37,917.172	28,022.567	20,632.246	12,176.036	3,366.581
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-26,337.7	-24,468.131	-24,484.905	-24,464.709	-70,125.895	-24,543.86	-25,364.614	-25,511.343	-71,492.001	-25,722.717	-26,682.822	-26,691.157	-27,157.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68,583.579	313,703.15	106,968.598	105,062.966	105,062.966	123,849.315	37,419.578	83,001.613	96,601.92	82,034.131	-35,438.529	94,710.667	93,221.186	54,174.753	97,234.265	147,975.246	158,546.434	132,148.763	147,653.24	145,378.895	314,797.425	421,797.148	457,037.358	448,846.568	171,598.337	173,342.27	173,292.518	173,213.966	171,598.337	171,598.338	178,135.384	175,817.297	175,817.297	175,817.297	175,817.297	177,109.237	176,944.55	175,817.297	175,817.297	176,426.387	175,817.297	145,981.182	144,079.217	145,715.823	145,712.97	144,365.139	146,068.911	145,209.01	145,185.709	152,839.767	152,684.932	144,873.085	144,748.561	139,425.618	138,554.283	141,195.271	140,967.53	140,559.74	145,719.754	141,097.366	137,493.863	136,814.894	136,003.579	136,202.756
Totaal eigen vermogen van aandeelhouders Numbers are in millions	294,244.506	313,703.15	306,987.505	305,113.405	310,361.131	346,024.999	343,528.974	338,644.813	354,000.012	364,531.708	361,019.526	351,674.447	362,758.96	360,004.06	361,662.788	366,077.662	371,118.567	378,287.347	375,904.508	420,485.161	478,113.539	664,900.338	652,834.144	641,599.742	316,175.873	315,682.279	306,730.691	300,304.241	300,307.49	295,777.832	290,540.982	284,725.201	278,458.08	275,612.677	270,480.808	263,707.434	256,938.194	246,562.189	243,202.145	241,914.245	241,606.838	211,254.132	208,021.272	202,167.376	199,588.729	209,961.66	209,271.238	206,637.714	197,182.696	249,897.277	260,257.044	244,898.237	237,955.403	243,496.718	237,157.87	225,700.197	222,003.031	207,177.316	197,736.49	191,384.653	177,876.545	169,776.486	160,422.191	151,811.913
Totaal eigen vermogen Numbers are in millions	302,564.325	323,731.149	317,204.939	315,422.942	321,062.631	355,686.616	353,583.155	348,946.592	364,929.128	375,676.393	372,046.805	362,574.227	373,543.605	369,738.527	371,169.367	369,481.693	374,718.795	382,491.322	380,179.906	423,689.366	481,203.214	668,013.142	655,785.057	644,542.574	318,996.085	318,536.184	309,527.917	303,052.247	302,975.758	298,464.676	293,145.385	287,366.186	281,096.507	278,058.155	272,886.309	266,312.758	259,258.536	248,834.845	245,361.194	244,102.116	243,677.059	213,334.316	209,986.701	204,325.778	201,638.497	212,070.803	211,291.941	208,684.472	213,806.192	249,897.277	260,257.044	244,898.237	237,955.403	243,496.718	237,157.87	225,700.197	222,003.031	207,177.316	197,736.49	191,384.653	177,876.545	169,776.486	160,422.191	151,811.913
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	670,701.233	713,417.271	716,544.294	725,895.826	739,376.284	764,943.821	767,041.546	774,467.223	790,792.23	803,393.342	778,485.293	781,030.615	771,639.508	755,204.759	757,463.786	660,977.288	666,079.005	636,319.954	626,056.663	707,494.932	2,462,969.354	2,404,006.194	2,491,996.561	2,474,575.962	653,284.606	546,553.825	540,679.063	545,922.38	533,978.663	521,064.584	512,915.674	514,565.508	508,663.966	503,700.303	504,372.878	497,864.109	494,211.834	486,057.918	475,642.691	477,285.675	465,783.924	439,823.121	433,617.732	454,292.543	459,352.06	455,408.23	458,071.708	484,525.67	573,743.78	573,735.594	554,799.188	563,757.37	511,477.196	478,457.699	483,741.545	472,205.727	456,304.017	438,658.855	443,666.546	407,906.126	390,740.055	373,161.031	367,143.075	356,459.853

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