Miwon Holdings Co., Ltd. (107590.KS)

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107590.KS
Financiële Gegevens

79000 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 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	17,062.89	18,512.034	11,926.095	20,873.907	18,025.856	13,973.735	9,377.088	19,363.05	13,054.57	15,671.645	13,970.559	16,274.849	15,346.217	17,199.985	14,282.118	19,534.185	17,502.668	23,912.188	14,995.786	9,137.875	7,320.819	10,915.086	12,354.5	8,059.667	16,459.676	14,847.068	10,925.871	15,148.301	14,765.348	18,825.911	45,794.994	41,244.586	35,761.877	39,604.326	27,005.474	28,942.691	26,055.353	19,372.953	17,870.262	14,180.079	17,285.929	17,200.428	15,559.358	20,302.605	10,003.608	5,820.965	5,004.094	6,579.701	3,782.272	4,602.553	5,846.469	6,947.832	6,399.002	4,573.081	8,031.643	4,772.573	5,402.844	2,194.654	5,017.915
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-18,368.048	-18,577.348	-19,101.793	-19,144.208	-19,688.348	-19,648.428	-19,235.32	-19,090.897	-3,661.91	49.79	-3,589.671	-3,491.152	2,350.507	888.384	361.456	230.664	65.666	35.358	38.956	52.713	4,331.703	2,136.014	32.143	32.908	34.451	35.451	693.432	899.354	3,383.62	6,981.813	695.689	2,919.233	1,037.326	979.424	941.782	1,010.849	900.462	903.372	815.448	814.663	931.067	964.671	886.615	802.138	1,012.051	962.469	850.73	797.442	577.74	848.083	648.229	471.426	507.951	428.794	361.716	164.128
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,062.89	18,512.034	11,926.095	20,873.907	18,025.856	13,973.735	9,377.088	19,363.05	13,054.57	15,671.645	13,970.559	16,274.849	15,396.007	17,199.985	14,282.118	21,884.692	18,391.052	23,912.188	14,995.786	9,203.541	7,356.178	10,954.042	12,407.214	12,391.37	18,595.69	14,879.211	10,958.779	15,182.752	14,800.799	19,519.343	46,694.348	44,628.206	42,743.69	40,300.015	29,924.706	29,980.017	27,034.777	20,314.735	18,881.111	15,080.541	18,189.301	18,015.876	16,374.021	21,233.672	10,968.279	6,707.58	5,806.232	7,591.752	4,744.741	5,453.283	6,643.911	7,525.572	7,247.085	5,221.31	8,503.069	5,280.524	5,831.638	2,556.37	5,182.043
Nettovorderingen Numbers are in millions	72,944.084	78,336.973	56,037.407	65,492.904	57,752.17	73,471.817	56,836.76	76,147.755	77,756.722	71,684.271	61,711.058	65,221.245	55,902.493	56,567.259	42,964.415	0	38,364.491	44,651.952	33,245.688	0	0	25,208.995	0	19,964.765	0	21,886.764	14,305.089	19,643.336	0	188,529.304	46,546.889	44,912.996	0	0	43,785.434	48,039.15	0	0	40,309.145	44,993.934	46,022.152	0	40,507.891	0	47,136.431	0	38,032.091	0	0	0	0	0	27,622.445	0	0	21,774.964	21,627.736	0	14,642.898
Voorraad Numbers are in millions	64,131.884	64,739.329	58,897.293	66,965.843	81,937.116	88,483.577	92,359.317	112,430.157	89,762.116	78,720.149	59,388.655	65,586.326	60,631.619	48,784.388	38,952.343	45,619.999	52,835.249	49,025.787	44,683.769	41,755.949	47,633.715	39,921.237	37,060.066	35,163.251	34,126.598	30,957.923	24,509.425	26,143.932	22,019.977	19,727.567	63,027.477	58,932.956	59,074.987	62,385.2	68,459.618	65,955.324	64,388.968	66,260.561	71,108.466	62,880.528	62,409.947	57,835.83	57,722.136	46,377.986	56,002.431	48,639.871	48,308.476	30,939.409	30,540.958	32,776.505	30,356.134	28,776.345	28,925.266	25,852.267	15,781.121	20,547.516	16,218.817	15,898.491	13,597.287
Overige vlottende activa Numbers are in millions	1,018.2	812.255	901.271	831.282	1,543.111	-0	0.001	0	-0	-0	0	0	56,319.955	56,847.505	-0	41,039.529	-0	-0	-0	24,413.811	23,900.307	0.001	18,909.647	-0.001	20,764.602	-0.001	-0	0.001	19,212.44	-0.001	-0.001	-0.001	51,974.66	45,615.508	0.001	-0.001	43,217.708	44,480.839	-0	-0.001	-0.001	46,612.936	-0	42,759.661	0.001	45,012.182	-0	46,691.492	33,174.604	32,523.576	31,776.425	29,090.786	0.001	30,361.06	26,716.628	-0.001	0.001	21,248.487	-0.001
Totaal vlottende activa Numbers are in millions	155,157.059	162,400.591	127,762.066	154,163.936	159,258.253	175,929.128	158,573.166	207,940.962	180,573.409	166,076.064	135,070.272	147,082.42	132,347.581	122,831.878	96,198.875	108,544.22	109,590.792	117,589.927	92,925.242	75,373.301	78,890.199	76,084.275	68,376.927	67,519.385	73,486.89	67,723.897	49,773.292	60,970.021	56,033.216	227,776.213	156,268.714	148,474.157	153,793.337	148,300.723	142,169.76	143,974.49	134,641.453	131,056.135	130,298.722	122,955.002	126,621.399	122,464.642	114,604.048	110,371.319	114,107.142	100,359.633	92,146.798	85,222.653	68,460.303	70,753.364	68,776.47	65,392.703	63,794.797	61,434.637	51,000.818	47,603.003	43,678.192	39,703.348	33,422.227
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	111,724.249	111,527.608	112,298.919	110,833.824	109,959.806	106,730.241	99,920.262	93,257.86	87,704.405	81,428.063	77,461.616	93,766.198	93,950.944	94,990.74	96,184.259	97,835.597	99,327.66	100,351.245	100,462.317	31,998.233	32,219.843	32,321.344	32,720.925	33,171.527	33,490.301	32,576.395	32,605.799	33,195.939	33,193.65	30,400.719	92,294.124	81,580.137	77,297.944	76,016.921	77,685.791	77,790.215	71,846.052	70,579.633	68,376.14	68,415.216	65,099.888	67,302.67	63,347.847	61,566.344	57,098.094	51,929.134	51,528.549	38,191.966	33,273.494	29,733.162	30,163.634	19,971.682	21,370.486	19,958.191	19,717.5	15,146.194	14,400.7	15,395.765	16,473.713
Goodwill Numbers are in millions	2,881.172	2,849.603	2,825.246	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,743.549	2,734.348	2,743.549	2,772.381	2,754.599	2,753.175	2,705.812	1,215.649	1,216.083	1,181.268	1,182.84	1,197.09	1,199.356	1,211.423	1,182.924	1,248.291	1,205.801	1,102.808	1,172.151	1,137.678	1,197.95	1,208.982	1,184.107	1,242.733	1,165.595	1,106.59	1,235.881	1,232.922	1,279.925	1,358.746	1,158.667	1,154.729	1,192.061	1,133.962	1,268.657	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	328.542	333.761	339.101	346.063	348.891	354.927	356.268	388.965	394.502	410.335	425.73	445.361	459.538	474.863	493.88	515.452	531.638	558.524	580.262	198.02	214.759	224.801	241.312	260.627	84.475	96.205	104.565	121.554	115.469	0.001	2,451.124	2,625.722	2,666.278	1,107.562	629.333	674.237	675.25	676.212	678.136	729.424	851.079	853.085	841.914	798.201	754.494	799.232	799.43	899.449	1,047.527	1,047.711	723.032	1.882	2.066	1.784	1.956	2.129	2.301	2.167	2.332
Goodwill en immateriële activa Numbers are in millions	2,881.172	2,849.603	3,164.347	3,089.612	3,092.44	3,098.476	3,099.817	3,132.514	3,138.051	3,153.884	3,169.279	3,188.91	3,203.087	3,209.211	3,237.429	3,287.833	3,286.238	3,311.699	3,286.074	1,413.669	1,430.842	1,406.069	1,424.153	1,457.717	1,283.831	1,307.628	1,287.489	1,369.845	1,321.27	1,102.809	3,623.275	3,763.4	3,864.228	2,316.544	1,813.44	1,916.97	1,840.845	1,782.802	1,914.017	1,962.346	2,131.004	2,211.831	2,000.581	1,952.93	1,946.555	1,933.194	2,068.087	899.449	1,047.527	1,047.711	723.032	1.882	2.066	1.784	1.956	2.129	2.301	2.167	2.332
Langetermijnbeleggingen Numbers are in millions	230,390.052	225,477.246	222,765.36	227,139.932	226,467.409	226,784.689	223,662.865	238,143.351	228,743.778	218,528.529	210,831.916	184,595.967	169,988.669	139,117.498	134,726.469	124,297.75	123,519.81	121,004.077	111,600.96	130,219.251	124,682.067	121,350.219	119,321.971	90,174.105	88,193.654	85,864.017	79,925.02	68,113.089	65,310.044	-468.285	866.032	-1,826.25	-5,519.369	649.155	-1,581.057	680.185	860.298	901.667	606.859	784.708	790.327	571.77	653.945	595.339	523.849	351.784	394.766	1,487.405	2,080.716	1,313.009	-87.189	328.624	324.011	542.865	532.827	123.886	542.586	533.308	705.759
Belastingvorderingen Numbers are in millions	1,619.973	1,610.497	1,512.466	810.624	830.347	671.707	630.297	654.562	600.034	278.121	275.322	653.52	662.189	689.424	910.23	1,365.498	1,371.576	1,278.086	1,409.043	3.836	132.073	3.727	3.732	11.757	11.78	11.898	91.813	0	61.495	716.236	1,785.396	4,716.84	8,322.376	2,030.446	4,252.514	2,375.446	2,313.683	2,273.28	2,330.775	0	0	0	1,936.391	0	1,936.971	0	1,759.836	0	0	0	1,578.534	53.719	60.568	0	20.031	36.037	31.929	0.165	113.47
Overige niet-vlottende activa Numbers are in millions	328.542	333.761	0	0	-0	0	0	0	0	-0	-0.001	-0	4,060.748	-0	0.001	7,107.459	4,812.756	5,215.455	5,487.714	185.517	154.323	151.997	167.772	4,447.818	2,243.872	139.892	143.777	136.194	-0.001	-0.001	-0.001	0.001	-0.001	0.001	-0	-0.001	-0.001	-0.001	0	2,211.375	2,224.8	1,937.252	-0.001	1,901.856	-0.001	1,857.725	0	1,967.699	962.469	1,626.218	2.001	1,624.778	1,836.389	1,631.597	1,452.794	1,489.318	1,410.161	1,343.085	1,145.496
Totaal niet-vlottende activa Numbers are in millions	346,943.988	341,798.714	339,741.092	341,873.992	340,350.001	337,285.114	327,313.241	335,188.288	320,186.268	303,388.597	291,738.133	282,204.595	271,865.637	238,006.874	235,058.387	233,894.137	232,318.039	231,160.562	222,246.107	163,820.505	158,619.148	155,233.356	153,638.552	129,262.924	125,223.438	119,899.83	114,053.897	102,815.067	99,886.458	31,751.478	98,568.826	88,234.128	83,965.178	81,013.067	82,170.688	82,762.815	76,860.877	75,537.381	73,227.792	73,373.645	70,246.019	72,023.523	67,938.764	66,016.469	61,505.468	56,071.837	55,751.238	42,546.519	37,364.206	33,720.1	32,380.012	21,980.685	23,593.52	22,134.437	21,725.108	16,797.564	16,387.677	17,274.49	18,440.77
Totaal activa Numbers are in millions	502,101.046	504,199.306	467,503.158	496,037.928	499,608.254	513,214.242	485,886.407	543,129.25	500,759.677	469,464.661	426,808.405	429,287.015	404,213.218	360,838.752	331,257.263	342,438.357	341,908.831	348,750.49	315,171.35	239,193.806	237,509.347	231,317.631	222,015.479	196,782.309	198,710.328	187,623.726	163,827.19	163,785.088	155,919.674	259,527.691	254,837.54	236,708.285	237,758.515	229,313.79	224,340.448	226,737.306	211,502.33	206,593.515	203,526.514	196,328.647	196,867.418	194,488.165	182,542.811	176,387.788	175,612.61	156,431.47	147,898.036	127,769.172	105,824.509	104,473.464	101,156.482	87,373.387	87,388.317	83,569.074	72,725.926	64,400.567	60,065.87	56,977.838	51,862.997
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61,054.596	74,494.95	58,524.486	72,350.637	77,967.863	93,955.105	86,417.972	111,870.5	96,686.284	89,546.394	65,342.332	68,466.027	63,703.82	56,548.147	39,207.148	42,573.139	50,019.615	49,362.886	34,559.835	47,111.534	52,645.147	48,974.812	45,636.673	40,285.093	46,675.49	39,945.114	25,422.927	31,255.243	25,383.248	25,175.659	14,898.889	12,985.852	13,303.065	13,478.137	11,165.441	13,678.16	11,019.846	12,440.304	11,539.033	9,595.649	13,720.087	15,567.253	13,510.904	12,888.198	16,176.687	12,015.405	12,054.071	10,458.36	11,535.763	9,313.865	13,702.357	9,643.138	9,717.893	11,729.104	9,008.985	8,299.948	8,024.847	6,630.876	5,641.499
Kortlopende schulden Numbers are in millions	50,597.492	47,490.755	37,774.715	47,308.475	53,569.291	50,365.654	41,432.973	50,996.555	48,693.268	41,496.739	35,260.892	30,973.135	24,870.626	20,124.776	19,251.816	12,343.343	10,142.791	8,288.001	7,221.957	1,373.583	0	1,005.228	0	0	0	0	5,000	0	0	0	1,257.752	246.064	1,238.056	522.972	919.329	4,312.418	4,474.005	2,561.25	690.381	2,731.56	3,804.22	2,938.78	609.102	279.656	3,356.368	1,790.481	776.697	4,096.08	0	4,500	0	0	3,550	3,850	0	1,420	0	3,100	3,350
Belastingschulden Numbers are in millions	1,247.959	1,893.046	1,262.824	1,453.46	1,042.784	1,517.738	1,580.358	2,778.187	2,328.41	3,032.24	2,340.922	4,249.876	3,506.412	2,699.626	1,814.64	2,947.466	3,042.098	4,472.584	5,308.838	0.376	54.871	1,671.262	873.779	1,634.048	1,469.908	1,093.342	914.319	1,879.742	3,110.853	353.72	4,494.114	3,987.378	4,681.808	5,601.637	5,264.42	4,308.465	3,286.987	4,473.302	5,089.074	3,393.262	4,175.797	5,307.477	5,288.872	5,853.331	6,194.702	5,055.625	4,308.501	4,383.323	1,798.385	2,302.104	2,719.68	3,070.648	3,105.24	2,537.854	1,722.82	1,170.434	2,044.771	1,346.32	535.674
Uitgestelde opbrengsten Numbers are in millions	639.668	641.748	349.687	8,761.705	155.805	639.312	502.368	312.535	536.616	276.093	9,113.589	10,017.57	3,506.412	2,699.626	1,814.64	2,947.466	7,970.753	4,472.584	8,226.675	2,420.384	0	4,352.811	0	0	0	0	2,470.57	0	0	0	15,597.738	3,987.378	4,681.808	12,326.947	13,233.012	4,308.465	3,286.987	11,632.986	12,454.648	3,393.262	4,175.797	5,307.477	11,935.71	5,853.331	13,869.664	5,055.625	11,645.299	4,383.323	0	2,302.104	0	0	3,105.24	5,493.238	0	1,170.434	0	3,295.76	535.674
Overige kortlopende verplichtingen Numbers are in millions	8,006.062	9,131.586	7,397.972	0	10,028.553	11,172.58	9,818.032	10,380.408	9,860.05	10,561.448	0	-0	5,283.811	7,128.918	6,151.91	4,281.206	0	8,479.414	0	-0	2,215.608	0.001	3,217.856	3,312.619	3,219.739	2,874.18	0	4,393.845	6,462.348	177,778.886	0.001	8,499.258	8,044.354	0.001	-0	9,311.67	7,416.716	0.001	-0.001	5,942.961	5,944.383	6,273.232	0	7,518.458	-0.001	5,139.224	-0.001	6,868.179	4,856.51	3,445.133	6,597.419	5,269.824	2,588.738	-0.002	7,508.934	1,621.971	3,249.9	0.001	1,524.564
Totaal kortlopende verplichtingen Numbers are in millions	120,297.819	131,759.04	104,046.86	128,420.817	141,721.511	156,132.651	138,171.345	173,559.998	155,776.218	141,880.674	109,716.813	109,456.732	97,364.67	86,501.468	66,425.515	62,145.154	68,133.159	70,602.886	50,008.467	50,905.501	54,860.755	54,332.852	48,854.529	43,597.712	49,895.229	42,819.294	32,893.497	35,649.088	31,845.596	202,954.545	31,754.379	25,718.552	27,267.283	26,328.057	25,317.782	31,610.713	26,197.554	26,634.541	24,684.061	21,663.432	27,644.487	30,086.742	26,055.717	26,539.643	33,402.718	24,000.735	24,476.067	25,805.942	16,392.273	19,561.102	20,299.776	14,912.962	18,961.871	21,072.34	16,517.919	12,512.353	11,274.747	13,026.637	11,051.737
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	68,209.113	71,022.276	71,944.929	73,864.127	70,043.658	66,018.809	65,747.165	64,211.107	53,881.901	51,615.906	53,017.043	50,434.148	51,666.724	41,934.304	44,616.956	47,610.72	48,409.085	51,367.245	46,724.595	28,545.16	28,548.215	28,303.49	28,314.54	9,191.447	8,430.63	8,515.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.196	63.795	60.685	60.304	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	698.358	677.043	75	75	75	75	75	75	75	75	75	75	75	145	145	145	210	210	210	0	176.703	0	186.929	0	205.704	189.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,513.446	1,286.89	1,052.97	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,969.317	17,399.179	17,015.137	20,228.41	19,963.43	19,961.542	19,642.076	29,675.057	28,701.365	27,259.109	25,065.579	24,221.774	22,986.239	19,537.755	18,852.836	18,665.304	18,307.133	17,455.368	17,144.265	14,218.56	13,479.851	12,633.331	12,591.024	12,266.36	11,751.296	11,034.502	8,385.588	9,102.156	7,843.611	47.106	330.748	1,016.566	1,127.418	1,484.841	1,372.647	2,251.875	2,339.788	2,703.951	2,824.571	2,792.249	2,926.945	3,013.288	3,154.76	2,903.346	2,887.173	3,115.303	3,315.749	2,886.716	2,492.91	2,461.486	2,584.77	1,494.86	767.328	783.775	577.022	718.048	0	5.337	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,234.823	4,206.087	4,492.705	4,863.331	3,481.956	9,062.618	5,947.132	6,029.41	3,434.512	3,189.278	3,175.529	3,271.104	3,098.191	2,828.2	2,949.61	3,537.535	3,445.627	3,342.072	3,473.477	190.713	0	162.846	0	183.363	0.001	0.001	180.665	199.963	162.69	116.131	6,216.669	6,392.781	5,963.26	5,557.3	5,225.801	4,489.34	4,150.539	3,813.851	3,552.3	2,765.316	2,514.802	2,229.309	1,986.077	1,738.648	-0.001	0.001	-0	1,178.113	1,165.984	1,048.965	843.711	793.544	1,025.726	892.699	794.059	637.379	1,118.638	1,016.059	864.202
Totaal niet-vlottende verplichtingen Numbers are in millions	91,111.61	93,304.585	93,527.772	99,030.868	93,564.044	95,117.969	91,411.373	99,990.574	86,092.779	82,139.293	81,333.151	78,002.025	77,826.154	64,445.259	66,564.403	69,958.558	70,371.846	72,374.685	67,552.337	42,954.433	42,204.769	41,099.667	41,092.493	21,641.17	20,387.631	19,739.512	8,566.253	9,302.119	8,006.301	163.237	6,547.417	7,409.347	7,090.678	7,042.141	6,598.448	6,741.215	6,490.327	6,517.802	6,376.871	5,557.565	5,441.747	5,242.597	5,140.837	4,707.19	4,464.413	4,462.879	4,429.023	4,064.829	3,658.894	3,510.451	3,428.481	2,288.404	1,793.054	1,676.474	1,371.081	1,355.427	1,118.638	1,021.396	864.202
Totaal passiva Numbers are in millions	211,409.429	225,063.624	197,574.631	227,451.685	235,285.554	251,250.621	229,582.717	273,550.572	241,868.997	224,019.967	191,049.964	187,458.757	175,190.823	150,946.726	132,989.918	132,103.713	138,505.005	142,977.571	117,560.804	93,859.933	97,065.524	95,432.519	89,947.022	65,238.882	70,282.86	62,558.806	41,459.75	44,951.207	39,851.898	203,117.782	38,301.796	33,127.898	34,357.961	33,370.198	31,916.23	38,351.928	32,687.881	33,152.342	31,060.932	27,220.998	33,086.234	35,329.339	31,196.554	31,246.833	37,867.132	28,463.614	28,905.09	29,870.771	20,051.167	23,071.553	23,728.257	17,201.366	20,754.925	22,748.815	17,889	13,867.781	12,393.385	14,048.033	11,915.939
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
Gewone aandelen Numbers are in millions	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	1,315.887	3,673.205	3,673.205	3,646.835	3,646.835	3,646.835	3,646.835	3,622.445	3,622.445	3,622.445	3,622.445	3,602.365	3,602.365	3,602.365	3,602.365	3,581.75	3,581.75	3,581.75	3,581.75	3,551.75	3,525.65	3,525.65	3,525.65	3,525.65	3,500	3,500	3,500	3,500	3,500	3,500	3,500
Ingehouden winsten Numbers are in millions	183,504.051	174,003.999	165,521.923	165,903.555	162,925.221	158,269.305	157,037.566	164,370.003	157,392.651	146,502.636	102,858.868	98,253.872	89,205.109	72,873.718	63,205.065	60,047.376	54,714.753	51,240.603	46,197.254	44,027.123	39,425.825	35,442.684	31,847.41	37,803.975	34,563.237	31,263.537	194,491.545	193,121.663	191,020.087	188,661.149	185,505.909	175,539.116	174,637.72	167,096.594	163,706.596	156,193.719	145,369.077	138,359.656	133,375.421	127,863.647	122,368.759	116,825.28	109,421.387	104,745.411	97,140.733	87,447.771	78,460.287	58,622.314	47,134.095	42,762.664	38,788.978	31,470.155	28,310.938	22,497.805	16,520.403	12,214.417	9,338.316	4,595.635	1,619.886
Overige gereserveerde algehele resultaten Numbers are in millions	5,322.385	3,672.358	2,811.187	4,293.115	4,005.314	6,653.905	1,970.714	5,862.304	2,888.831	1,500.197	2,540.535	4,020.974	3,171.35	99,750.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63,708.255	63,708.255	63,708.255	60,721.849	60,721.849	60,721.849	60,721.849	60,699.114	60,699.114	60,699.114	95,459.69	95,459.69	95,459.739	-2,023.081	98,175.497	100,385.798	100,317.897	100,665.247	99,242.673	99,808.221	99,528.943	98,973.029	98,753.226	92,287.523	92,439.875	92,376.962	-73,539.03	-75,716.964	-76,341.915	-135,969.147	27,294.113	24,338.508	25,064.941	25,160.889	25,044.628	28,524.628	29,813.083	31,450.096	35,451.597	37,615.569	37,805.238	38,710.101	38,322.505	36,813.794	37,022.995	36,938.335	36,950.909	35,724.337	35,113.597	35,113.597	35,113.597	35,176.216	34,822.454	34,822.454	34,816.523	34,818.369	34,834.169	34,834.169	34,827.171
Totaal eigen vermogen van aandeelhouders Numbers are in millions	253,850.579	242,700.499	233,357.253	232,234.406	228,968.271	226,960.947	221,046.016	232,247.308	222,296.483	210,017.834	202,174.979	199,050.422	189,152.086	171,917.114	162,696.449	161,749.061	156,348.536	153,221.737	146,755.814	145,151.231	140,270.655	135,731.6	131,916.522	131,407.385	128,318.999	124,956.386	122,268.402	118,720.586	115,994.059	56,365.207	216,473.227	203,524.459	203,349.496	195,904.318	192,398.059	188,340.792	178,804.605	173,432.197	172,449.463	169,081.581	163,776.362	159,137.746	151,346.257	145,140.955	137,745.478	127,967.856	118,992.946	97,898.401	85,773.342	81,401.911	77,428.225	70,172.021	66,633.392	60,820.259	54,836.926	50,532.786	47,672.485	42,929.804	39,947.057
Totaal eigen vermogen Numbers are in millions	290,691.617	279,135.681	269,928.526	268,586.243	264,322.7	261,963.621	256,303.69	269,578.678	258,890.679	245,444.694	235,758.441	241,828.258	229,022.394	209,892.025	198,267.345	210,334.644	203,403.826	205,772.919	197,610.545	145,333.873	140,443.824	135,885.112	132,068.457	131,543.427	128,427.469	125,064.92	122,367.439	118,833.881	116,067.776	56,409.91	216,535.744	203,580.387	203,400.554	195,943.592	192,424.218	188,385.378	178,814.449	173,441.173	172,465.582	169,107.65	163,781.184	159,158.826	151,346.257	145,140.955	137,745.478	127,967.856	118,992.946	97,898.401	85,773.342	81,401.911	77,428.225	70,172.021	66,633.392	60,820.259	54,836.926	50,532.786	47,672.485	42,929.804	39,947.057
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	502,101.046	504,199.306	467,503.158	496,037.928	499,608.254	513,214.242	485,886.407	543,129.25	500,759.677	469,464.661	426,808.405	429,287.015	404,213.218	360,838.752	331,257.263	342,438.357	341,908.831	348,750.49	315,171.35	239,193.806	237,509.347	231,317.631	222,015.479	196,782.309	198,710.329	187,623.726	163,827.19	163,785.088	155,919.674	259,527.692	254,837.54	236,708.285	237,758.515	229,313.79	224,340.448	226,737.306	211,502.33	206,593.515	203,526.514	196,328.647	196,867.418	194,488.165	182,542.811	176,387.788	175,612.61	156,431.47	147,898.036	127,769.172	105,824.509	104,473.464	101,156.482	87,373.387	87,388.317	83,569.074	72,725.926	64,400.567	60,065.87	56,977.837	51,862.996

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