KC Cottrell Co., Ltd. (119650.KS)

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119650.KS
Financiële Gegevens

452 (KRW) • At close October 18, 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	2012 Q4	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,145.943	24,595.507	10,889.518	12,352.333	17,931.771	28,625.543	14,654.385	16,343.568	34,888.301	62,593.756	89,282.089	17,131.489	12,114.013	12,752.796	13,299.076	14,481.939	16,010.972	19,421.223	49,516.972	17,936.42	12,173.456	15,525.36	14,282.228	20,873.366	31,921.146	17,054.938	16,481.555	18,298.598	17,047.565	13,086.868	16,374.691	16,037.459	5,950.42	9,738.458	4,755.569	7,826.488	8,399.289	9,476.33	11,427.16	8,457.528	9,977.627	6,115.6	11,828.877	7,690.487	24,800.205	31,808.72	56,517.593	46,466.785	25,235.421	29,612.986	21,727.014	43,329.495	8,955.531	12,022.444	19,736.315
Kortetermijnbeleggingen Numbers are in millions	45,139.912	45,060.325	23,947.106	10,699.282	10,625.499	7,132.317	8,363.641	1,392.891	2,842.7	64.279	47.456	37.753	29.522	1,741.653	1,756.949	1,774.977	1,783.516	281.847	273.264	1,318.519	1,226.428	1,492.067	1,153.809	1,728.907	1,158.97	262.28	359.123	683.487	690.639	1,469.127	1,459.004	19,580.235	1,047.948	1,684.118	1,679.021	2,211.914	2,545.132	2,518.131	2,510.003	2,381.219	2,320.358	2,688.072	2,385.365	4,021.484	2,139.715	41.01	599.726	4,053.837	5,190.895	4,844.754	5,049.789	1,747.668	4,148.65	4,096.405	3,893.961
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,145.943	24,595.507	34,836.624	23,051.614	28,557.27	35,757.859	23,018.026	17,736.459	37,731.001	62,658.035	89,329.546	17,169.242	12,143.534	14,494.449	15,056.025	16,256.915	17,794.488	19,703.07	49,790.236	19,254.939	13,399.884	17,017.427	15,436.037	22,602.273	33,080.116	17,317.218	16,840.678	18,982.085	17,738.204	14,555.995	17,833.695	35,617.694	6,998.368	11,422.576	6,434.59	10,038.402	10,944.421	11,994.461	13,937.163	10,838.747	12,297.985	8,803.672	14,214.242	11,711.971	26,939.919	31,849.73	57,117.319	50,520.622	30,426.316	34,457.74	26,776.803	45,077.163	13,104.181	16,118.849	23,630.276
Nettovorderingen Numbers are in millions	261,113.065	216,737.521	252,291.839	292,322.116	199,827.887	247,171.187	217,513.757	207,450.147	187,730.981	199,541.316	206,904.392	181,831.735	151,376.632	146,145.447	152,495.53	156,219.245	175,116.426	164,969.984	161,432.987	136,576.22	128,601.467	110,508.461	111,702.272	101,655.16	96,173.382	0	81,480.406	67,629.4	75,178.243	78,412.46	64,599.908	0	0	63,990.702	70,189.182	0	100,294.476	0	104,986.134	107,600.301	0	112,234.799	105,259.032	135,177.177	141,904.298	154,246.883	53,842.1	74,713.983	53,039.792	46,704.392	0	0	0	51,541.032	30,775.264
Voorraad Numbers are in millions	18,210.424	26,141.462	19,877.511	23,928.711	23,792.408	35,414.188	25,990.81	46,956.524	41,113.584	38,096.027	19,464.514	18,908.31	18,135.007	18,939.161	22,445.563	28,978.6	26,852.045	27,287.584	30,656.331	34,240.469	21,189.395	15,410.328	14,862.861	17,606.46	12,254.588	8,593.112	7,329.519	4,031.37	2,603.042	3,480.889	2,449.988	3,363.922	3,330.673	3,374.764	3,894.271	3,997.189	3,173.338	4,691.662	5,891.25	7,982.345	5,847.07	4,700.116	3,173.932	2,106.455	4,605.897	3,059.497	8,678.718	5,729.661	6,880.232	6,562.215	4,306.964	4,993.832	5,363.764	6,051.866	11,130.115
Overige vlottende activa Numbers are in millions	27,083.969	99,347.571	56,812.584	0	45,669.464	-1,549.279	-1,520.079	-1,654.081	-0	-1,474.878	-1,454.637	-980.197	-958.238	-959.636	-941.437	-975.638	-986.519	-995.279	-969.359	0	0	-0.001	4.789	0.001	-0.001	89,693.524	-0.001	0.002	-0.001	-0.001	-0	58,623.647	84,706.475	-0.001	-0	95,105.031	0.001	110,430.889	0.001	-0.002	97,860.036	0.001	0.001	0.001	0	-0	14,539.611	0.001	0.001	-0.002	59,712.496	52,818.287	65,558.468	0.001	0.001
Totaal vlottende activa Numbers are in millions	315,553.402	366,822.061	363,818.557	339,302.441	309,690.043	316,793.955	265,002.514	270,489.048	266,575.566	298,820.499	314,243.815	216,929.09	180,696.936	178,619.421	189,055.68	200,479.121	218,776.44	210,965.359	240,910.194	190,071.627	163,190.746	142,936.215	142,005.959	141,863.894	141,508.085	115,603.854	105,650.601	90,642.857	95,519.488	96,449.343	84,883.592	97,605.263	95,035.516	78,788.041	80,518.043	109,140.622	114,412.236	127,117.012	124,814.548	126,421.391	116,005.091	125,738.588	122,647.207	148,995.604	173,450.115	189,156.111	134,177.748	130,964.266	90,346.341	87,724.345	90,796.263	102,889.282	84,026.413	73,711.748	65,535.656
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,861.092	2,286.222	2,636.013	2,922.788	3,762.769	4,025.274	4,177.065	4,706.575	5,522.861	5,831.033	6,136.859	37,977.238	38,179.503	39,364.639	39,874.048	40,132.452	40,433.647	41,157.654	41,502.164	37,952.517	38,338.204	36,370.564	35,316.657	35,562.184	35,711.246	35,989.437	36,190.016	35,723.303	35,986.54	35,778.124	35,816.201	36,210.58	35,713.214	35,944.144	36,468.881	35,829.589	36,019.77	36,096.653	36,303.234	36,441.317	36,719.628	36,083.889	31,543.374	37,879.207	38,211.46	38,660.836	39,181.678	38,740.706	30,917.327	31,055.722	30,706.629	27,197.642	27,398.215	27,081.635	27,027.135
Goodwill Numbers are in millions	642	642	642	642	642	642	642	1,333.682	1,333.682	1,333.682	1,333.682	1,333.682	1,333.682	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	1,651.033	2,181.184	2,181.184	2,169.061	1,863.833	1,863.833	1,863.833	1,172.151	1,702.303	1,702.303	1,702.303	1,702.303	1,702.303	1,702.303	1,702.303	1,702.303	1,702.303	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	549.159	1,301.124	1,355.181	1,457.876	1,389.129	1,607.846	1,789.476	1,837.709	2,037.89	2,227.758	2,435.23	2,401.217	2,608.532	2,790.36	2,758.687	2,968.952	3,110.083	3,006.209	3,194.768	3,380.778	3,587.389	3,888.007	4,048.776	1,243.586	1,290.881	1,192.976	728.565	762.536	437.733	571.286	611.882	619.071	642.886	593.808	354.526	381.943	416.511	360.392	386.701	417.534	436.905	377.441	402.973	489.762	585.084	450.867	523.891	542.371	524.834	478.277	208.917	139.235	150.01	86.018	90.63
Goodwill en immateriële activa Numbers are in millions	642	642	1,997.181	2,099.876	2,031.129	2,249.846	2,431.476	3,171.391	3,371.572	3,561.44	3,768.912	3,734.899	3,942.214	4,441.393	4,409.72	4,619.985	4,761.116	4,657.242	4,845.801	5,031.811	5,238.422	5,539.04	5,699.809	2,894.619	2,941.914	2,844.009	2,379.598	2,413.569	2,088.766	2,752.47	2,793.066	2,788.132	2,506.719	2,457.641	2,218.359	1,554.094	2,118.814	2,062.695	2,089.004	2,119.837	2,139.208	2,079.744	2,105.275	2,192.065	2,287.386	450.867	523.891	542.371	524.834	478.277	208.917	139.235	150.01	86.018	90.63
Langetermijnbeleggingen Numbers are in millions	54,713.982	48,454.977	42,192.696	11,356.382	12,480.913	13,761.773	15,461.213	27,082.523	21,072.388	25,185.301	26,678.752	28,420.707	18,822.599	11,471.393	11,526.307	11,343.947	9,874.849	11,281.221	10,115.552	17,490.962	17,322.076	14,405.792	12,686.362	14,541.888	14,714.568	15,049.05	15,467.608	14,795.98	14,884.469	12,493.871	10,004.889	-8,142.239	10,062.15	6,043.955	6,284.318	4,849.453	4,428.208	4,319.083	4,220.794	4,087.376	4,036.837	3,566.752	3,790.9	1,923.957	3,543.947	5,183.27	1,727.973	-1,590.525	-1,890.851	-2,203.649	-2,086.236	420.212	-2,486.815	-2,663.869	-2,461.425
Belastingvorderingen Numbers are in millions	848.361	2,017.776	1,851.726	1,589.612	1,041.95	66.023	-15,461.213	-27,082.523	-21,072.388	2,159.865	2,791.053	3,031.954	3,244.63	4,274.997	4,226.784	5,719.399	4,964.902	5,003.781	4,895.049	1,590.631	1,339.684	1,125.92	705.105	20,392.303	19,425.157	0	20,567.886	441.574	552.919	1,356.222	1,243.921	1,869.611	2,182.477	1,660.572	1,554.001	108.633	91.122	3,229.244	20.133	0	0	3,923.654	3,583.404	331.536	2,794.767	505.01	420.834	548.248	648.545	1,592.243	160.246	0	5,137.903	415.836	1,863.139
Overige niet-vlottende activa Numbers are in millions	577.478	1,337.36	1,930.048	33,373.445	33,261.624	37,355.018	51,862.666	56,623.778	54,391.053	30,932.17	31,457.569	30,079.641	31,340.465	32,694.64	32,825.009	32,234.202	32,599.029	29,340.653	29,750.82	22,162.519	20,607.122	21,848.619	23,056.987	0.001	-0.001	18,370.796	-0	20,672.506	20,380.052	18,542.207	18,749.555	36,702.554	18,776.856	20,406.211	19,699.978	2,871.183	3,230.465	0.001	3,246.613	3,606.247	3,845.593	-0.001	0.001	5,095.938	-0	1,510.452	837.228	4,263.127	5,447.539	6,023.195	5,602.055	3,699.171	-0.001	5,847.684	6,598.26
Totaal niet-vlottende activa Numbers are in millions	58,642.912	54,738.335	50,607.663	51,342.103	52,578.386	57,457.933	58,471.207	64,501.744	63,285.485	67,669.809	70,833.145	103,244.439	95,529.411	92,247.062	92,861.869	94,049.984	92,633.543	91,440.552	91,109.387	84,228.44	82,845.508	79,289.935	77,464.92	73,390.995	72,792.884	72,253.292	74,605.108	74,046.932	73,892.746	70,922.894	68,607.632	69,428.638	69,241.416	66,512.523	66,225.536	45,212.952	45,888.379	45,707.676	45,879.777	46,254.777	46,741.266	45,654.038	41,022.955	47,422.703	46,837.559	46,310.436	42,691.604	42,503.927	35,647.394	36,945.788	34,591.611	31,456.26	30,199.312	30,767.304	33,117.739
Totaal activa Numbers are in millions	374,196.314	421,560.396	414,426.22	390,644.544	362,268.428	374,251.888	323,473.721	334,990.792	329,861.051	366,490.308	385,076.96	320,173.528	276,226.347	270,866.483	281,917.549	294,529.105	311,409.983	302,405.91	332,019.581	274,300.067	246,036.254	222,226.15	219,470.879	215,254.889	214,300.969	187,857.146	180,255.708	164,689.789	169,412.234	167,372.237	153,491.224	167,033.901	164,276.931	145,300.565	146,743.579	154,353.573	160,300.615	172,824.687	170,694.325	172,676.168	162,746.357	171,392.626	163,670.161	196,418.307	220,287.674	235,466.546	176,869.351	173,468.193	125,993.735	124,670.134	125,387.874	134,345.542	114,225.725	104,479.052	98,653.394
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	63,399.686	47,708.71	72,957.547	87,054.408	90,712.143	99,796.345	98,110.392	101,923.243	125,612.858	150,924.914	177,446.583	100,537.432	76,348.825	81,044.042	100,213.792	100,456.018	117,527.709	127,473.09	148,427.077	117,476.795	99,758.737	93,453.542	90,343.277	91,994.072	87,073.617	76,909.188	68,278.978	54,408.104	50,146.282	49,230.418	50,999.978	64,830.517	59,308.626	43,995.152	54,215.495	65,025.044	69,146.052	86,537.103	78,487.748	75,892.74	67,848.025	65,976.836	61,212.446	69,975.432	97,414.237	108,375.125	72,682.195	72,469.439	46,430.5	46,930.744	26,809.621	28,923.496	28,743.553	33,658.212	27,904.76
Kortlopende schulden Numbers are in millions	128,231.123	122,343.076	112,613.568	98,190.328	95,923.778	92,631.204	78,441.244	62,325.214	44,444.019	48,580.918	41,325.632	61,136.261	75,011.206	66,456.318	60,327.155	59,517.934	50,140.581	28,354.595	12,139.947	26,514.659	22,587.184	6,275.68	8,737.089	9,063.471	22,933.469	11,253.864	3,610.14	9,009.341	9,149.62	14,877.222	1,427.004	4,879.469	9,170.06	15,950	8,850	10,650	10,921.183	4,759.968	12,446.457	15,354.447	12,965.356	18,207.972	11,013.797	31,097.9	20,219.886	9,970	3,970	727.5	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	380.462	0	121.508	87.995	292.775	272.648	613.577	361.696	792.518	832.651	4,286.615	119.061	3,908.294	139.621	3,621.227	3,825.265	4,932.457	7,977.906	2,777.404	3,628.578	3,879.601	3,883.876	468.492	1,223.276	492.543	1,348.289	863.371	893.726	1,079.359	168.904	623.427	315.745	86.547	480.763	624.754	1,717.916	2,604.218	1,318.354	162.494	3,156.223	2,369.063	4,265.089	2,706.9	3,154.027	4,658.54	2,063.318	1,459.888	2,908.028	4,163.61	1,286.767	2,546.053	1,950.841	3,395.018	681.152
Uitgestelde opbrengsten Numbers are in millions	41,996.849	53,065.393	61,436.651	13,143.182	10,114.472	46,624.21	52,928.413	59,364.163	83,759.657	98,665.394	46,569.387	47,503.235	42,681.45	28,145.212	24,488.261	23,357.393	32,548.341	32,815.13	54,897.011	25,917.566	20,331.912	19,719.899	20,018.025	468.492	1,223.276	492.543	16,324.694	863.371	893.726	11,062.784	12,882.697	623.427	6,562.173	3,936.469	5,593.054	6,616.062	6,302.143	2,604.218	7,226.706	162.494	3,156.223	2,369.063	10,653.385	12,834.56	17,260.326	28,123.364	2,063.318	23,081.146	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	67,645.535	49,197.178	47,159.464	40,035.372	39,961.581	11,663.476	436.877	-4,406.8	-34,920.24	-56,730.845	0	0.002	0.001	0.003	0.003	0.001	0	0	0.001	0	0	0.001	-0.001	19,639.839	12,278.991	12,779.391	0.001	9,944.4	19,207.761	0.001	-0	5,940.368	0.001	4,254.281	0	0.001	0.001	3,840.857	-0	5,529.207	4,965.478	7,507.946	0.001	0.001	0	-0	22,493.33	0	7,572.644	8,145.92	33,464.467	40,279.103	43,500.715	30,658.313	41,422.795
Totaal kortlopende verplichtingen Numbers are in millions	301,273.193	272,314.357	294,167.231	238,423.29	236,711.974	250,715.235	229,916.926	219,205.82	218,896.294	241,440.38	265,341.602	209,176.931	194,041.482	175,645.575	185,029.211	183,331.345	200,216.631	188,642.816	215,464.036	169,909.02	142,677.833	119,449.122	119,098.39	121,165.874	123,509.353	101,434.986	88,213.812	74,225.216	79,397.389	75,170.425	65,309.678	76,273.781	75,040.86	68,135.902	68,658.549	82,291.107	86,369.379	97,742.146	98,160.911	96,938.888	88,935.082	94,061.817	82,879.629	113,907.893	134,894.45	146,468.489	101,208.843	96,278.085	54,003.144	55,076.664	60,274.088	69,202.599	72,244.268	64,316.525	69,327.555
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41,466.617	48,726.351	38,886.094	37,534.255	32,940.556	33,279.455	3,488.333	25,797.955	25,880.063	34,960.301	31,009.612	16,129.481	16,556.481	17,052.661	17,629.325	8,154.723	8,692.958	9,078.557	9,135.456	6,279.416	4,736.84	4,792.999	4,849.16	3,854.32	1,281.48	1,337.64	913.8	1,022.853	1,168.043	1,218.893	1,218.893	1,268.893	1,166	1,166	1,166	1,166	1,166	1,017	1,017	0	0	0	0	0	4,850	5,335	6,062.5	6,547.5	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	13,830.206	12,559.559	12,586.156	0	0	0	0	0	0	0	0	0	0	12,048.007	0	0	0	0	0	0	0	8,455.887	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	2.599	456.589	710.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	814.767	737.11	485.171	844.464	0	0	0	0	0	0	0	0	0	0	539.008	0	1,625.583	1,630.549	1,719.808	1,720.024	2,234.162	1,488.285	2,073.198	2,170.561	2,383.287	2,003.705	2,094.908	2,094.908	3,025.918	1,544.535	1,724.765	1,997.13
Overige niet-vlottende verplichtingen Numbers are in millions	38,220.242	39,127.902	39,923.818	36,845.905	34,350.827	34,514.1	33,311.179	56,086.148	46,600.836	37,956.266	38,774.571	43,177.006	42,321.963	60,874.852	66,912.946	41,844.897	36,197.516	33,359.055	31,191.391	21,981.61	21,807.921	21,131.861	17,795.885	15,523.007	0.001	-0.001	0	15,244.104	16,168.421	18,113.843	16,650.64	20,211.832	20,546.751	19,483.951	20,842.942	12,804.767	12,130.32	-0.001	11,198.19	7,988.688	7,558.754	7,435.618	7,251.034	8,547.538	8,974.845	-0	7,316.512	8,260.783	7,318.089	9,260.902	8,807.013	6,531.164	5,396.166	5,652.305	6,348.587
Totaal niet-vlottende verplichtingen Numbers are in millions	79,686.859	87,854.252	78,809.912	74,380.16	67,291.383	67,793.555	36,802.111	82,340.691	73,191.173	72,916.567	69,784.183	59,306.487	58,878.444	77,927.513	84,542.271	49,999.62	44,890.474	42,437.612	40,326.847	28,261.026	26,544.761	25,924.86	22,645.045	20,192.094	15,848.797	14,382.369	14,344.42	16,266.957	17,336.464	19,332.736	17,869.533	21,480.725	21,712.751	20,649.951	22,008.942	13,970.767	13,296.32	13,604.014	12,215.19	9,614.271	9,189.303	9,155.426	8,971.058	10,781.7	15,313.13	15,864.086	15,549.573	17,191.571	9,321.794	11,355.81	10,901.921	9,557.082	6,940.701	7,377.07	8,345.717
Totaal passiva Numbers are in millions	380,960.052	360,168.609	372,977.143	312,803.45	304,003.357	318,508.79	266,719.037	301,546.511	292,087.467	314,356.947	335,125.785	268,483.418	252,919.926	253,573.088	269,571.482	233,330.964	245,107.105	231,080.428	255,790.883	198,170.046	169,222.594	145,373.981	141,743.435	141,357.968	139,358.149	115,817.356	102,558.233	90,492.173	96,733.853	94,503.161	83,179.211	97,754.506	96,753.611	88,785.854	90,667.491	96,261.874	99,665.7	111,346.16	110,376.101	106,553.159	98,124.385	103,217.242	91,850.687	124,689.592	150,207.58	162,332.575	116,758.416	113,469.655	63,324.938	66,432.475	71,176.009	78,759.681	79,184.969	71,693.595	77,673.272
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
Gewone aandelen Numbers are in millions	31,834.644	31,834.644	25,467.715	25,467.715	18,167.715	17,300.228	17,300.228	8,800.228	8,800	8,800	8,800	8,800	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	3,060	3,060	3,060	3,060	3,060	3,060	2,550	2,550	2,550
Ingehouden winsten Numbers are in millions	-141,149.902	-73,843.662	-76,848.495	-38,723.806	-34,472.083	-31,355.775	-31,256.167	-26,602.065	-22,845.015	-9,448.833	-10,499.643	-8,482.9	-10,998.305	-17,348.411	-22,611.294	25,259.101	30,489.402	35,571.356	40,150.127	40,010.377	40,430.913	40,558.014	40,088.364	37,802.603	38,054.204	35,927.715	40,463.395	36,904.329	35,603.252	35,786.799	33,148.534	32,696.017	31,109.24	31,645.828	31,122.61	33,387.988	36,543.523	37,448.348	36,310.622	42,171.98	40,703.764	44,169.959	47,836.348	47,564.815	45,949.485	49,035.584	35,064.501	36,642.739	36,308.521	33,144.995	29,261	19,819.15	14,505.954	11,376.031	3,346.332
Overige gereserveerde algehele resultaten Numbers are in millions	165.215	1,047.465	1,690.281	1,617.55	1,284.4	1,358.657	1,719.741	7,882.053	8,459.124	8,775.943	8,678.863	8,900.232	9,212.673	9,136.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101,664.723	101,664.723	90,499.249	88,892.851	72,784.31	67,977.689	68,394.876	42,851.752	42,856.25	43,455.955	42,075.564	41,952.399	18,226.218	18,141.688	27,413.648	28,622.319	28,561.322	28,542.108	28,815.849	28,945.467	29,089.095	31,315.438	31,361.658	29,927.04	29,965.113	29,384.481	29,230.693	29,363.876	29,301.723	29,241.852	29,318.601	29,321.193	29,384.001	19,388.672	19,377.536	19,141.815	19,091.392	19,030.179	19,007.603	18,951.029	18,918.208	19,005.425	18,983.126	19,163.9	19,130.609	19,098.388	21,986.434	20,295.798	23,300.276	22,032.664	21,890.865	32,706.711	17,984.802	18,859.426	15,083.79
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-7,485.32	60,703.17	40,808.749	77,254.31	57,764.343	55,280.798	56,158.679	32,931.968	37,270.358	51,583.064	49,054.784	51,169.731	22,940.585	16,429.805	11,302.354	60,381.42	65,550.724	70,613.464	75,465.976	75,455.844	76,020.008	78,373.452	77,950.022	74,229.643	74,519.317	71,812.196	76,194.088	72,768.205	71,404.975	71,528.651	68,967.135	68,517.21	66,993.241	56,034.5	55,500.146	57,529.803	60,634.915	61,478.527	60,318.225	66,123.009	64,621.972	68,175.384	71,819.474	71,728.715	70,080.094	73,133.972	60,110.935	59,998.537	62,668.797	58,237.659	54,211.865	55,585.861	35,040.756	32,785.457	20,980.122
Totaal eigen vermogen Numbers are in millions	-6,763.738	61,391.787	41,449.078	77,841.094	58,265.071	55,743.098	56,754.684	33,444.282	37,773.584	52,133.362	49,951.175	51,690.11	23,306.421	17,293.395	12,346.067	61,198.141	66,302.878	71,325.483	76,228.698	76,130.021	76,813.66	76,852.169	77,727.445	73,896.921	74,942.82	72,039.79	77,697.476	74,197.616	72,678.381	72,869.075	70,312.013	69,279.395	67,523.32	56,514.711	56,076.088	58,091.699	60,634.915	61,478.527	60,318.225	66,123.009	64,621.972	68,175.384	71,819.474	71,728.715	70,080.094	73,133.972	60,110.935	59,998.537	62,668.797	58,237.659	54,211.865	55,585.861	35,040.756	32,785.457	20,980.122
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	374,196.314	421,560.396	414,426.22	390,644.544	362,268.428	374,251.888	323,473.721	334,990.792	329,861.051	366,490.308	385,076.96	320,173.528	276,226.347	270,866.483	281,917.549	294,529.105	311,409.983	302,405.91	332,019.581	274,300.067	246,036.254	222,226.15	219,470.879	215,254.889	214,300.969	187,857.146	180,255.708	164,689.789	169,412.234	167,372.236	153,491.224	167,033.901	164,276.931	145,300.565	146,743.579	154,353.573	160,300.615	172,824.687	170,694.325	172,676.168	162,746.357	171,392.626	163,670.161	196,418.307	220,287.674	235,466.546	176,869.351	173,468.193	125,993.735	124,670.134	125,387.874	134,345.542	114,225.725	104,479.052	98,653.394

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