Chinyang Holdings Corp. (100250.KS)

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100250.KS
Financiële Gegevens

3160 (KRW) • At close September 19, 2024

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	86,093.024	90,395.405	29,669.383	34,145.51	16,718.058	37,714.347	33,960.402	45,125.361	42,523.991	77,985.797	31,967.168	26,363.836	36,627.238	43,847.391	25,684.314	28,540.947	23,439.482	24,078.856	15,887.942	10,465.234	16,810.119	34,043.729	12,345.098	12,534.549	22,022.775	39,564.36	16,591.266	20,442.572	16,314.802	19,703.784	13,263.283	14,122.101	12,953.583	17,543.048	16,184.586	14,663.164	10,973.933	10,561.817	9,314.53	10,905.076	12,127.882	11,526.839	11,583.709	8,403.269	4,972.367	9,372.981	5,264.975	2,679.263	328.294	406.659	2,830.743	566.026	565.337	398.677	388.502	3,824.385	13,673.77	8,099.815	8,096.079	12,396.216
Kortetermijnbeleggingen Numbers are in millions	61,622.998	57,454.49	71,223.04	70,883.143	80,076.249	82,260.43	90,314.769	83,307.999	88,240.023	71,656.288	60,418.437	64,510.836	62,637.367	49,324.301	61,697.586	65,816.643	70,281.431	68,473.836	66,400.299	62,506.245	55,383.853	66,671.696	90,122.73	91,487.946	79,155.152	53,043.068	77,148.071	54,399.849	58,404.085	58,115.953	63,429.24	50,127.596	51,308.064	53,051.223	51,796.972	47,795.151	52,786.179	57,677.701	54,867.345	58,959.897	52,928.991	57,029.844	56,592.699	48,017.998	49,056.458	59,863.647	60,929.15	25,526.804	18,140.96	23,827.817	31,640.908	20,402.73	25,757.464	19,830.223	14,138.589	13,460.481	5,470.553	11,848.085	12,744.21	8,831.928
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	147,716.022	147,849.895	100,892.424	105,028.653	96,794.307	119,974.777	124,275.171	128,433.36	130,764.014	149,642.085	92,385.605	90,874.673	99,264.605	93,171.692	87,381.9	94,357.591	93,720.913	92,552.692	82,288.241	72,971.478	72,193.973	100,715.425	102,467.828	104,022.495	101,177.927	92,607.428	93,739.337	74,842.421	74,718.887	77,819.737	76,692.523	64,249.697	64,261.647	70,594.271	67,981.558	62,458.315	63,760.112	68,239.518	64,181.874	69,864.973	65,056.873	68,556.683	68,176.409	56,421.267	54,028.825	69,236.628	66,194.125	28,206.067	18,469.254	24,234.476	34,471.651	20,968.756	26,322.801	20,228.9	14,527.091	17,284.866	19,144.323	19,947.9	20,840.289	21,228.144
Nettovorderingen Numbers are in millions	54,731.525	49,212.345	51,268.433	117,374.034	119,448.737	45,609.517	113,992.182	113,592.376	115,024.514	117,531.113	60,591.938	32,292.476	35,303.666	44,499.187	39,218.609	40,666.09	33,273.544	36,780.693	37,452.694	35,224.803	45,729.977	45,021.217	41,873.286	40,569.268	0	0	43,060.671	0	43,770.352	45,467.947	52,196.242	38,927.007	46,368.465	0	48,496.928	0	0	56,545.184	52,688.4	0	0	0	53,080.414	46,013.397	0	56,481.916	48,593.417	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	14,225.997	13,704.266	13,795.879	14,520.991	14,670.386	14,720.266	13,044.246	12,167.663	13,004.67	13,387.844	12,063.97	15,128.392	13,372.11	13,544.719	12,732.179	11,494.116	11,000.779	10,659.527	10,106.633	10,856.165	10,312.018	10,004.996	10,955.893	10,224.431	10,514.258	10,802.793	10,479.67	12,072.296	10,410.509	11,539.041	11,493.449	11,180.612	10,181.046	11,050.537	11,258.517	11,172.076	12,516.993	12,518.763	13,592.62	13,077.472	13,554.161	11,919.674	12,353.27	11,895.578	12,011.898	12,281.482	11,715.394	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	78,938.452	78,576.731	78,699.767	1,959.181	2,213.561	0	-0	0	0	-0.001	-0.001	0	39,482.58	0.001	-0.001	-0	0.001	0	-0	-0	0	-0.001	0.002	0.002	44,200.336	43,656.171	0	40,935.845	-0.001	641.029	-0	0.001	0.002	44,663.183	0	47,619.067	53,765.899	0.001	0.001	49,603.154	51,720.632	51,974.714	-0	2.101	54,939.891	0.001	0	4,773.773	0.001	648.063	2,335.019	0.001	-0.001	2,694.288	260.151	115.38	-0.001	-0.001	69	1,549.699
Totaal vlottende activa Numbers are in millions	295,611.996	289,343.237	244,656.503	238,882.858	233,126.991	180,304.56	251,311.599	254,193.399	258,793.198	280,561.041	165,041.513	138,295.541	152,119.295	151,215.598	139,332.687	146,517.796	137,995.236	139,992.912	129,847.567	119,052.446	128,235.967	155,741.637	155,297.009	154,816.196	155,892.521	147,066.392	147,279.678	127,850.562	128,899.747	135,467.754	140,382.214	114,357.317	120,811.16	126,307.991	127,737.004	121,249.458	130,043.004	137,303.466	130,462.894	132,545.599	130,331.666	132,451.071	133,610.092	114,332.343	120,980.614	138,000.027	126,502.936	33,518.255	19,169.173	24,882.539	37,129.139	21,178.069	26,564.15	22,923.188	14,787.242	17,400.246	21,074.29	20,014.829	20,909.289	22,777.843
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	195,265.368	188,421.957	180,848.866	186,056.954	183,483.018	174,817.03	169,907.257	164,411.649	168,449.969	164,923.306	160,318.663	157,844.264	149,753.761	153,122.973	153,312.725	152,343.71	143,682.199	143,247.3	143,439.487	136,800.02	133,475.917	130,142.576	130,838.554	130,428.541	122,566.971	132,039.353	239,880.032	236,953.192	237,586.706	238,571.177	238,972.625	233,859.961	230,626.127	222,011.598	217,482.282	215,851.076	218,103.423	217,756.472	217,682.307	218,792.268	218,624.996	218,807.349	217,768.78	223,171.528	224,354.159	224,068.852	224,951.421	0.437	0.645	0.782	0.919	0.969	1.18	1.37	0.659	0.802	0.946	1.395	1.7	1.823
Goodwill Numbers are in millions	577.343	577.343	577.343	577.343	577.343	577.343	577.343	577.343	577.343	578.388	577.343	577.343	577.343	577.343	577.342	577.343	577.343	577.343	577.343	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	829.667	1,065.233	1,065.233	1,065.233	1,065.233	1,065.233	1,065.233	1,065.233	1,065.233	1,666.555	1,666.555	1,065.233	1,065.233	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	6,379.892	0	5,792.648	6,286.037	5,195.09	5,032.99	4,955.578	4,921.781	4,929.957	4,941.389	5,558.485	5,274.137	5,215.523	5,166.159	5,245.23	5,328.281	5,406.3	5,482.664	5,815.062	5,928.954	6,070.188	6,180.432	6,785.866	6,986.007	7,100.108	4,445.823	4,780.481	4,922.653	5,047.792	5,273.976	5,497.094	5,698.147	5,934.626	6,115.404	5,953.238	5,956.494	5,485.618	5,635.884	5,253.091	5,458.017	5,154.455	5,095.37	5,849.125	5,936.908	5,964.51	6,082.794	996.031	1,008.632	1,014.933	1,021.234	-8,300.11	-8,298.309	-8,296.747	-8,482.577	-8,488.566	-9,378.33	-11,045.372	-11,051.333	-12,292.344
Goodwill en immateriële activa Numbers are in millions	577.343	577.343	577.343	6,369.991	6,863.38	5,772.433	5,610.333	5,532.921	5,499.124	5,508.346	5,518.732	6,135.828	5,851.48	5,792.866	5,743.501	5,822.573	5,905.624	5,983.643	6,060.007	6,644.729	6,758.622	6,899.855	7,010.099	7,615.533	7,815.674	7,929.775	5,275.49	5,610.148	5,752.32	5,877.459	6,103.643	6,326.761	6,527.814	6,764.293	6,945.071	7,018.471	7,021.727	6,550.851	6,701.117	6,318.324	6,523.25	6,219.688	6,160.603	7,515.68	7,603.463	7,029.743	7,148.027	996.031	1,008.632	1,014.933	1,021.234	-8,300.11	-8,298.309	-8,296.747	-8,482.577	-8,488.566	-9,378.33	-11,045.372	-11,051.333	-12,292.344
Langetermijnbeleggingen Numbers are in millions	160,134.714	165,015.059	210,670.185	46,690.805	46,957.198	48,475.98	27,429.728	82,256.278	49,904.085	91,230.984	55,576.209	50,946.609	50,015.945	62,975.655	48,374.084	36,717.27	36,516.551	17,652.097	27,915.491	33,568.057	40,932.879	1,818.65	-27,754.03	-45,482.352	-38,220.722	-8,670.902	-51,857.226	-9,469.467	-18,196.696	-25,217.554	-33,080.478	-5,962.201	-8,576.612	-13,761.474	-10,235.866	-1,375.867	-4,753.365	-17,710.56	-17,644.843	-28,296.039	-19,704.916	-28,204.477	-26,947.354	-9,318.377	-14,875.86	-32,984.77	-35,439.268	116,740.072	131,170.73	120,806.55	102,060.85	121,926.876	110,004.264	118,658.121	127,088.107	124,007.9	124,241.957	116,660.896	118,819.567	118,371.658
Belastingvorderingen Numbers are in millions	0	0	0	151,196.663	153,413.141	-48,475.98	0	-82,256.278	-49,904.085	0	179,634.152	203,556.485	201,852.501	188,736.742	201,245.475	205,570.53	210,232.647	208,558.998	206,685.726	203,035.84	195,628.394	0	230,770.28	232,270.143	217,878.569	0	212,136.865	0	196,535.095	198,236.318	201,884.853	0	0	0	194,697.71	0	196,010.707	0	196,730.071	200,953.387	0	0	197,606.061	184,807.156	0	184,296.606	184,589.782	351.356	0	23,827.817	0	21,311.53	0	0	54.321	96.127	120.249	12,256.885	678.178	10,872.583
Overige niet-vlottende activa Numbers are in millions	6,888.725	6,379.892	6,328.016	-0.001	-0	259,635.174	142,826.344	217,768.434	184,280.588	115,954.114	-0	0	0	0	-0.001	-0	0.001	0	0.001	-0	-0.001	207,542.879	0.001	-0.002	-0.002	183,074.765	-0	192,793.082	0.001	0.001	-0	189,010.427	190,298.913	195,880.276	0	190,749.335	0.001	201,254.851	0.001	-0.001	193,916.783	197,846.571	-0	0.001	183,988.622	0.001	0	25,526.805	18,140.96	-0.001	31,640.908	-0.001	26,666.264	20,739.023	15,047.388	14,369.281	5,879.354	0.001	13,153.01	-0.002
Totaal niet-vlottende activa Numbers are in millions	362,866.15	360,394.251	398,424.41	390,314.412	390,716.736	440,224.636	345,773.662	387,713.004	358,229.681	377,616.75	401,047.757	418,483.187	407,473.686	410,628.236	408,675.785	400,454.083	396,337.021	375,442.039	384,100.712	380,048.645	376,795.811	346,403.96	340,864.904	324,831.863	310,040.49	314,372.991	405,435.161	425,886.955	421,677.426	417,467.401	413,880.643	423,234.948	418,876.242	410,894.693	408,889.197	412,243.015	416,382.493	407,851.614	403,468.653	397,767.939	399,360.113	394,669.131	394,588.09	406,175.988	401,070.384	382,410.432	381,249.963	143,614.701	150,320.967	145,650.081	134,723.911	134,939.264	128,373.399	131,101.767	133,707.898	129,985.544	120,864.176	117,873.805	121,601.122	116,953.718
Totaal activa Numbers are in millions	658,478.146	649,737.488	643,080.913	629,197.271	623,843.727	620,529.196	597,085.262	641,906.403	617,022.879	658,177.79	566,089.269	556,778.728	559,592.981	561,843.834	548,008.472	546,971.879	534,332.257	515,434.951	513,948.279	499,101.091	505,031.779	502,145.597	496,161.913	479,648.059	465,933.011	461,439.383	552,714.84	553,737.517	550,577.173	552,935.155	554,262.857	537,592.264	539,687.402	537,202.684	536,626.201	533,492.473	546,425.497	545,155.08	533,931.547	530,313.538	529,691.779	527,120.202	528,198.182	520,508.33	522,050.998	520,410.459	507,752.899	177,132.955	169,490.14	170,532.62	171,853.05	156,117.333	154,937.55	154,024.955	148,495.14	147,385.79	141,938.466	137,888.634	142,510.411	139,731.561
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	46,101.771	41,830.677	42,848.447	36,669.966	37,192.214	36,957.881	29,957.376	28,035.699	27,616.368	30,357.667	25,781.939	26,612.776	27,429.398	30,620.044	28,643.205	29,515.933	23,804.808	27,079.202	26,568.947	24,863.433	28,820.711	31,534.717	29,731.515	28,956.457	33,565.333	32,585.414	33,071.418	33,824.014	31,753.887	30,754.662	31,872.508	25,578.342	25,455.049	25,815.727	25,538.555	24,429.674	28,652.925	30,433.691	31,758.637	29,829.789	32,518.46	30,967.806	32,362.058	31,214.821	35,702.974	36,059.971	30,321.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	74,500.244	69,699.569	70,644.71	66,735.72	65,853.618	66,497.518	62,850.751	59,893.726	60,346.863	60,247.579	59,497.02	56,196.83	58,285.093	60,843.63	59,201.911	57,769.433	52,293.033	52,007.057	52,865.593	52,510.49	55,436.051	53,756.431	53,777.496	43,127.958	22,007.707	12,737.11	30,737.022	31,865.796	31,348.464	32,555.574	36,165.539	34,406.251	34,697.523	33,919.421	33,791.176	24,564.982	24,208.638	24,696.829	21,456.004	24,233.631	24,713.232	23,913.763	23,354.242	20,503.365	23,586.538	25,956.93	25,022.302	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	4,048.836	3,782.404	1,352.994	2,327.079	1,238.462	15,192.049	24,629.269	19,391.3	16,996.803	19,794.131	3,631.289	1,814.162	1,442.845	1,930.098	1,029.42	1,306.878	1,630.977	2,076.737	3,073.717	2,158.94	2,373.826	2,576.031	1,875.647	2,357.173	1,951.226	2,916.197	2,702.089	3,057.68	2,935.849	2,354.755	3,507.057	1,174.277	2,182.734	2,302.993	2,945.186	2,166.903	3,053.925	2,902.055	3,265.758	2,752.49	2,441.902	2,539.823	3,805.143	3,648.004	3,343.917	2,647.815	1,895.755	0	0	0	10.837	254.563	183.012	20.682	19.497	12.618	7.065	130.96	986.171	11.259
Uitgestelde opbrengsten Numbers are in millions	143.334	26,615.752	26,830.544	12,615.376	10,430.608	26,436.551	26,237.626	25,397.338	0	25,430.09	29,258.581	22,355.877	21,725.064	34,174.392	13,600.533	10,291.384	10,027.421	22,676.057	13,801.668	11,091.808	18,245.991	25,448.763	18,793.157	2,357.173	16,813.77	2,916.197	19,936.497	18,990.892	20,706.751	15,751.137	25,183.905	1,174.277	24,506.895	31,499.088	25,063.624	2,166.903	3,053.925	2,902.055	18,913.178	2,752.49	13,827.352	23,375.009	18,104.14	3,648.004	3,343.917	2,647.815	15,675.228	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	45,572.329	28,504.102	17,493.769	31,012.215	27,113.739	33,670.654	34,680.277	26,411.87	53,493.736	38,663.811	-0.001	-0	-0	0.001	0	-0	0	0	0	0.001	0	-0.001	-0	14,182.516	-0.001	23,058.027	-0.001	0.001	-0.001	11,432.735	-0	19,230.44	0.001	0.002	0.001	13,253.226	14,611.45	24,498.998	0.001	11,071.761	0.001	0.001	-0.002	11,908.672	15,559.94	21,813.984	0.001	3,087.386	21.758	13.02	2,319.099	380.989	282.973	2,281.364	31.028	41.808	1,803.857	134.614	996.802	12.194
Totaal kortlopende verplichtingen Numbers are in millions	166,317.678	166,650.1	157,817.469	147,033.277	140,590.18	163,562.605	153,726.031	139,738.634	141,456.967	154,699.148	114,537.54	105,165.483	107,439.555	125,638.067	101,445.65	97,576.75	86,125.262	101,762.316	93,236.208	88,465.731	102,502.752	110,739.91	102,302.168	88,624.104	72,386.809	71,296.748	83,744.937	84,680.703	83,809.101	90,494.108	93,221.952	80,389.31	84,659.468	91,234.238	84,393.355	64,414.785	70,526.938	82,531.573	72,127.819	67,887.671	71,059.045	78,256.579	73,820.438	67,274.862	78,193.369	86,478.7	71,019.431	3,087.386	21.758	13.02	2,319.099	380.989	282.973	2,281.364	31.028	41.808	1,803.857	134.614	996.802	12.194
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	35,561.268	36,236.348	32,397.476	36,444.494	28,747.137	23,544.114	23,787.498	26,117.916	25,852.105	23,833.054	21,870.172	20,839.872	19,426.945	19,390.534	18,417.511	18,950.854	14,228.342	12,630.491	12,347.509	7,586.52	5,862.643	2,170.037	2,153.174	4,099.651	4,174.269	4,159.711	4,144.472	3,675.369	3,670.241	3,770.875	579.232	773.46	628.58	1,042.635	1,103.006	9,140.981	9,348.152	5,073.152	2,223.152	2,913.452	2,586.473	1,947.4	1,947.4	2,712.04	2,112.04	597.04	597.04	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	843.857	974.208	972.711	4,661.093	6,096.169	60	60	60	432.385	522.51	611.645	702.76	793.875	884	973.135	1,064.251	1,155.366	1,245.491	1,334.626	1,425.741	1,516.857	1,606.982	1,696.116	1,727.232	1,818.347	1,908.472	1,997.607	2,088.722	2,179.838	2,562.617	2,695.432	2,831.198	2,966.963	3,101.254	3,235.544	3,695.461	4,166.896	4,432.815	4,956.978	5,636.726	6,306.737	6,897.794	7,621.129	8,371.87	5,495.822	5,153.24	5,630.337	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	19,886.74	18,382.094	20,618.51	19,371.354	19,165.095	14,659.005	11,032.461	25,689.733	22,965.314	31,354.26	32,104.363	33,379.166	33,331.024	31,658.859	32,325.257	32,306.139	32,728.248	26,856.921	26,877.722	25,382.242	23,405.928	23,456.227	23,407.446	23,576.625	23,427.203	23,956.452	26,836.215	27,234.031	27,035.872	28,692.19	26,919.743	25,258.083	25,113.962	24,209.458	24,190.226	26,113.055	27,232.396	27,457.558	26,719.771	26,556.877	26,389.763	26,132.24	26,398.593	26,465.667	25,698.465	27,477.872	27,266.977	0	806.571	1,139.375	1,664.487	1,729.301	1,721.405	2,635.327	3,117.863	3,128.597	2,227.174	1,696.652	4,867.149	6,137.636
Overige niet-vlottende verplichtingen Numbers are in millions	6,177.033	5,640.522	4,507.383	60	60	5,591.022	5,849.955	7,441.232	7,483.736	7,122.043	6,925.402	7,462.227	7,245.928	6,443.268	6,105.866	9,339.956	8,752.975	7,000.299	7,461.443	10,006.163	9,662.742	8,272.14	7,516.554	8,015.727	8,236.264	5,920.61	35,680.042	38,172.852	36,700.893	36,824.19	37,073.052	39,791.668	39,510.184	54,197.242	55,442.141	51,101.756	53,784.21	52,490.277	51,048.679	53,760.008	53,213.437	52,177.44	51,291.641	53,056.037	52,339.171	51,149.861	50,364.608	93.746	78.126	71.264	60.174	36.52	87.013	73.475	53.621	44.1	36.75	21.073	12.25	5.309
Totaal niet-vlottende verplichtingen Numbers are in millions	62,468.897	61,233.172	58,496.08	60,536.941	54,068.401	43,854.141	40,729.914	59,308.882	56,733.54	62,831.866	61,511.582	62,384.025	60,797.772	58,376.661	57,821.769	61,661.2	56,864.93	47,733.202	48,021.3	44,400.666	40,448.17	35,505.386	34,773.29	37,419.235	37,656.083	35,945.245	68,658.335	71,170.974	69,586.844	71,849.872	67,267.458	68,654.409	68,219.689	82,550.589	83,970.917	90,051.253	94,531.654	89,453.802	84,948.58	88,867.063	88,496.41	87,154.874	87,258.763	90,605.614	85,645.498	84,378.013	83,858.962	93.746	884.697	1,210.639	1,724.661	1,765.821	1,808.418	2,708.802	3,171.484	3,172.697	2,263.924	1,717.725	4,879.399	6,142.945
Totaal passiva Numbers are in millions	228,786.576	227,883.272	216,313.549	207,570.218	194,658.581	207,416.746	194,455.945	199,047.516	198,190.506	217,531.014	176,049.121	167,549.508	168,237.327	184,014.728	159,267.419	159,237.95	142,990.192	149,495.518	141,257.509	132,866.397	142,950.922	146,245.296	137,075.458	126,043.339	110,042.892	107,241.992	152,403.272	155,851.677	153,395.945	162,343.98	160,489.41	149,043.719	152,879.157	173,784.827	168,364.272	154,466.038	165,058.591	171,985.375	157,076.399	156,754.734	159,555.455	165,411.454	161,079.201	157,880.476	163,838.867	170,856.713	154,878.392	3,181.131	906.455	1,223.659	4,043.76	2,146.809	2,091.391	4,990.165	3,202.512	3,214.505	4,067.781	1,852.339	5,876.201	6,155.138
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	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646	27,947.646
Ingehouden winsten Numbers are in millions	206,839.912	198,315.268	210,063.707	213,806.625	221,888.383	207,439.87	195,604.398	235,255.676	215,387.105	233,579.934	180,617.778	179,955.459	183,116.025	171,258.236	180,089.207	170,751.71	175,018.619	150,326.422	156,012.155	149,007.949	147,738.735	146,509.325	150,000.515	157,194.348	158,718.485	157,556.355	162,238.132	160,211.474	160,608.83	157,130.633	159,621.06	158,870.693	158,379.749	147,310.594	150,847.93	154,431.231	155,356.819	148,881.507	152,441.997	150,336.773	148,348.266	142,811.966	146,240.58	142,510.738	139,574.441	133,935.748	135,072.444	32,592.244	27,299.733	28,026.304	26,476.556	21,944.194	20,752.048	17,181.658	12,461.363	11,274.812	5,121.223	4,056.586	2,893.496	281.587
Overige gereserveerde algehele resultaten Numbers are in millions	9,878.88	9,807.616	8,625.302	8,650.243	8,666.679	8,658.467	7,309.748	7,727.244	7,587.544	8,430.853	6,573.293	7,082.334	6,944.682	146,656.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118,315.144	119,572.123	112,080.992	102,957.651	102,957.651	102,936.054	104,037.651	104,037.651	104,167.233	108,270.338	110,099.329	110,099.329	110,099.329	-29,607.925	116,981.888	124,793.501	124,797.879	124,868.051	123,881.174	124,745.941	124,570.444	122,740.292	121,936.162	113,435.04	113,686.188	113,886.404	115,121.026	115,507.769	115,161.401	114,029.798	113,910.606	112,420.432	112,046.238	112,545.004	112,162.586	114,527.927	115,934.468	116,991.082	115,499.654	115,345.943	114,880.1	114,634.897	114,470.825	115,051.554	114,419.234	115,050.118	114,727.095	113,411.934	113,336.306	113,335.011	113,385.088	104,078.684	104,146.465	103,905.486	104,883.619	104,948.826	104,801.816	104,032.063	105,793.068	105,347.19
Totaal eigen vermogen van aandeelhouders Numbers are in millions	362,981.582	355,642.654	358,717.647	353,362.165	361,460.359	346,982.038	334,899.443	374,968.218	355,089.528	378,228.771	325,238.045	325,084.769	328,107.682	316,254.931	325,018.742	323,492.857	327,764.144	303,142.119	307,840.975	301,701.536	300,256.825	297,197.263	299,884.323	298,577.034	300,352.319	299,390.405	305,306.804	303,666.889	303,717.877	299,108.077	301,479.313	299,238.771	298,373.633	287,803.244	290,958.162	296,906.804	299,238.933	293,820.235	295,889.297	293,630.362	291,176.012	285,394.509	288,659.051	285,509.938	281,941.321	276,933.512	277,747.185	173,951.824	168,583.685	169,308.961	167,809.29	153,970.524	152,846.159	149,034.79	145,292.628	144,171.284	137,870.685	136,036.295	136,634.21	133,576.423
Totaal eigen vermogen Numbers are in millions	429,691.571	421,854.216	426,767.364	421,627.053	429,185.146	413,112.45	402,629.317	442,858.887	418,832.372	440,646.777	390,040.148	389,229.22	391,355.654	377,829.106	388,741.053	387,733.929	391,342.065	365,939.433	372,690.77	366,234.694	362,080.856	355,900.301	359,086.455	353,604.72	355,890.118	354,197.391	400,311.568	397,885.84	397,181.228	390,591.175	393,773.447	388,548.545	386,808.245	363,417.857	368,261.929	379,026.435	381,366.906	373,169.706	376,855.148	373,558.804	370,136.324	361,708.749	367,118.981	362,627.854	358,212.131	349,553.746	352,874.506	173,951.824	168,583.685	169,308.961	167,809.29	153,970.524	152,846.159	149,034.79	145,292.628	144,171.284	137,870.685	136,036.295	136,634.21	133,576.423
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	658,478.146	649,737.488	643,080.913	629,197.271	623,843.727	620,529.196	597,085.262	641,906.403	617,022.879	658,177.79	566,089.269	556,778.728	559,592.981	561,843.834	548,008.472	546,971.879	534,332.257	515,434.951	513,948.279	499,101.091	505,031.779	502,145.597	496,161.913	479,648.059	465,933.01	461,439.383	552,714.84	553,737.517	550,577.173	552,935.155	554,262.857	537,592.264	539,687.402	537,202.684	536,626.201	533,492.473	546,425.497	545,155.081	533,931.548	530,313.538	529,691.779	527,120.202	528,198.182	520,508.33	522,050.998	520,410.459	507,752.899	177,132.955	169,490.14	170,532.62	171,853.05	156,117.333	154,937.55	154,024.955	148,495.14	147,385.789	141,938.466	137,888.634	142,510.411	139,731.561

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