CHOSUN WELDING POHANG Co., Ltd (120030.KS)

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120030.KS
Financiële Gegevens

94100 (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	2013 Q1	2012 Q4	2012 Q3	2012 Q2	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	79,954.577	51,848.245	44,175.094	60,078.798	65,637.562	64,985.329	73,730.844	51,427	73,386.337	68,433.586	72,021.547	76,148.381	86,410.472	85,549.724	82,604.961	83,402.251	74,690.057	82,637.467	70,163.117	66,897.762	73,485.181	43,925.97	46,727.043	48,467.214	45,766.032	47,279.419	47,212.563	45,489.186	41,580.455	40,039.358	35,120.411	34,566.483	30,874.366	40,771.742	38,516.589	34,244.12	30,072.315	30,300.244	26,268.593	25,520.703	22,391.749	24,846.536	22,874.77	18,276.781	19,539.909	13,027.52	13,688.608	11,840.834	13,503.964	11,671.996	10,816.934	9,914.774	8,201.545	5,084.47	3,401.422	6,269.584	4,635.422	1,640.149
Kortetermijnbeleggingen Numbers are in millions	31,478.897	55,147.415	56,285.096	34,507.443	27,723.904	27,950.214	8,017.83	33,472.244	3,760.934	5,402.232	5,901.947	2,648	2,753.205	2,632.179	4,094.273	4,002.964	9,284.345	7,605.291	8,694.027	19,942.921	8,396.038	35,449.63	35,358.952	35,249.981	35,126.711	33,667.037	34,966.033	33,516.087	33,524.463	34,726.28	36,302.654	34,725.07	34,867.345	20,402.881	20,200	20,387.01	20,358.064	15,346.162	15,300.459	11,198.376	11,320.427	2,552.241	4,842.984	5,291.043	2,108.613	2,115.04	155.56	126.951	196.076	171.013	118.427	74.566	74.796	80.245	85.008	82.629	74.538	83.898
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	111,433.474	106,995.66	100,460.19	94,586.241	93,361.466	92,935.543	81,748.674	84,899.244	77,147.271	73,835.818	77,923.494	78,796.381	89,163.677	88,181.903	86,699.234	87,405.215	83,974.402	90,242.758	78,857.144	86,840.683	81,881.219	79,375.6	82,085.995	83,717.195	80,892.743	80,946.456	82,178.596	79,005.273	75,104.918	74,765.638	71,423.065	69,291.553	65,741.711	61,174.623	58,716.589	54,631.13	50,430.379	45,646.406	41,569.052	36,719.079	33,712.176	27,398.777	27,717.754	23,567.824	21,648.522	15,142.56	13,844.168	11,967.785	13,700.04	11,843.009	10,935.361	9,989.34	8,276.341	5,164.715	3,486.43	6,352.213	4,709.96	1,724.047
Nettovorderingen Numbers are in millions	7,609.36	6,698.504	10,130.846	9,715.564	10,573.835	9,955.851	11,687.688	9,056.011	9,778.246	9,851.617	8,576.73	8,611.937	9,425.694	10,165.45	8,907.91	8,052.692	12,035.486	8,976.951	17,792.045	7,480.921	9,318.219	0	8,654.166	8,383.07	0	0	8,646.617	0	7,896.135	7,975.188	8,039.106	0	7,390.881	0	7,423.199	7,457.246	7,849.656	0	8,543.374	8,080.118	0	9,708.686	8,797.151	0	0	0	7,859.433	8,478.339	9,427.203	8,811.879	8,464.535	7,489.201	7,884.245	0	8,663.862	0	7,976.406	10,143.42
Voorraad Numbers are in millions	13,688.025	11,617.854	12,469.932	13,874.048	15,519.168	17,034.351	18,567.397	17,711.674	20,194.894	17,434.617	17,585.95	16,925.097	11,657.207	11,464.629	11,123.935	12,011.953	12,531.335	12,743.92	11,298.007	11,234.748	12,208.09	13,887.967	11,250.227	10,557.308	12,704.211	9,118.098	8,493.184	9,203.161	7,930.928	8,972.746	9,371.846	9,369.108	11,009.501	11,197.179	10,699.147	11,737.64	12,492.098	12,036.509	12,397.812	13,410.123	13,712.96	13,677.485	12,636.635	12,013.039	12,424.468	15,421.105	17,339.19	17,862.455	16,116.406	16,308.72	14,401.871	14,072.711	12,803.394	13,378.713	14,835.785	14,092.128	13,027.104	13,091.345
Overige vlottende activa Numbers are in millions	62.755	109.948	21.023	0.001	0.001	-0	12.499	0	0	-0.001	-0.001	-0.001	-0.001	-0	0.001	-0	-0	0	-0.001	0	-0.001	9,898.324	-0.001	-0.001	9,108.304	10,012.601	-0	8,538.109	-0.002	-0.002	0	7,052.989	-0.002	7,750.256	-0	0.001	-0.001	8,195.465	0	-0.001	7,881.926	0.001	0	8,869.38	10,341.424	9,648.842	-0.001	-0.001	0.001	-0.001	0	0.001	-0.002	9,348.746	0.002	9,461.493	0.001	448.559
Totaal vlottende activa Numbers are in millions	132,793.614	125,421.965	123,081.991	118,175.854	119,454.469	119,925.746	112,016.258	111,666.929	107,120.411	101,122.051	104,086.174	104,333.414	110,246.578	109,811.982	106,731.081	107,469.86	108,541.223	111,963.629	107,947.196	105,556.353	103,407.527	103,161.891	101,990.387	102,657.572	102,705.258	100,077.155	99,318.397	96,746.543	90,931.979	91,713.57	88,834.017	85,713.65	84,142.091	80,122.058	76,838.934	73,826.017	70,772.132	65,878.38	62,510.238	58,209.319	55,307.062	50,784.949	49,151.54	44,450.243	44,414.414	40,212.507	39,042.79	38,308.578	39,243.65	36,963.607	33,801.768	31,551.253	28,963.978	27,892.174	26,986.078	29,905.834	25,713.471	25,407.371
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,156.27	9,440.759	9,787.977	9,663.342	9,969.358	9,802.966	10,033.944	9,872.068	10,071.134	10,324.752	10,607.531	10,545.585	10,274.044	10,543.245	10,387.313	10,524.74	10,418.379	10,498.545	10,331.663	10,437.45	10,157.141	9,985.984	9,991.289	9,923.616	9,958.03	10,189.862	10,244.061	9,916.588	9,777.534	9,723.958	9,776.295	9,646.222	9,651.632	9,672.429	9,566.144	9,765.027	10,807.282	10,629.922	10,589.156	10,691.191	10,775.893	10,761.529	10,677.829	10,562.533	10,601.333	10,609.043	10,677.867	10,599.723	10,691.369	10,788.401	10,864.545	10,864.417	10,988.682	11,118.885	11,248.364	10,987.444	11,138.167	10,149.041
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	92.842	94.536	96.23	97.949	99.619	101.313	116.554	131.832	98.732	114.076	129.419	144.762	148.949	163.734	178.519	193.305	208.269	223.235	238.2	253.166	245.04	259.002	273.042	287.082	301.123	44.105	44.592	43.128	43.519	43.968	44.419	44.869	45.319	45.769	46.22	43.07	43.34	43.787	44.32	44.852	43.472	41.521	41.842	42.163	42.483	42.804	43.124	43.445	42.59	42.852	43.114	43.376	43.638	43.9	44.162	4.892	4.874	0
Goodwill en immateriële activa Numbers are in millions	92.842	94.536	96.23	97.949	99.619	101.313	116.554	131.832	98.732	114.076	129.419	144.762	148.949	163.734	178.519	193.305	208.269	223.235	238.2	253.166	245.04	259.002	273.042	287.082	301.123	44.105	44.592	43.128	43.519	43.968	44.419	44.869	45.319	45.769	46.22	43.07	43.34	43.787	44.32	44.852	43.472	41.521	41.842	42.163	42.483	42.804	43.124	43.445	42.59	42.852	43.114	43.376	43.638	43.9	44.162	4.892	4.874	149.928
Langetermijnbeleggingen Numbers are in millions	20,052.656	21,022.022	21,617.023	-17,329.077	-10,524.915	-10,819.92	9,262.449	-14,916.371	15,038.152	11,492.434	10,904.567	12,997.793	1,277.492	316.038	-2,609.629	-2,789.933	-8,290.378	-6,950.454	-8,100.974	-19,411.294	-7,925.555	-35,041.97	-35,006.882	-34,953.501	-34,885.821	-33,481.737	-34,836.323	-33,441.967	-33,505.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108.03	66.03	66.03	-83.853
Belastingvorderingen Numbers are in millions	-92.842	-94.536	1,818.137	43,732.489	33,189.358	10,819.92	-9,262.449	14,916.371	-15,038.152	0	13,821.25	10,513.186	10,445.534	9,721.977	11,274.102	10,790.271	14,859.629	9,560.153	10,634.987	21,986.72	10,407.675	0	0	0	0	0	0	0	35,709.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400.556	590.981	479.479	662.278
Overige niet-vlottende activa Numbers are in millions	821.708	1,002.392	954.963	-0	-0	19,780.119	22,966.54	24,922.662	25,186.905	16,523.399	0	-0	0	0.001	-0	0	0	-0	0	-0	-0	37,717.609	37,788.361	37,469.183	37,378.017	35,899.666	37,200.904	35,698.395	-0.001	2,161.791	2,212.655	2,101.147	2,068.388	2,070.63	2,556.495	2,588.496	1,173.933	1,170.775	1,120.821	1,117.673	828.736	825.666	393.15	433.15	393.15	390.735	387.626	383.635	380.475	387.386	384.324	393.59	45.43	110.43	-400.556	39.531	39.531	39.531
Totaal niet-vlottende activa Numbers are in millions	30,030.635	31,465.173	34,274.33	36,164.703	32,733.42	29,684.398	33,117.038	34,926.562	35,356.771	38,454.661	35,462.767	34,201.326	22,146.019	20,744.995	19,230.305	18,718.383	17,195.9	13,331.478	13,103.877	13,266.041	12,884.301	12,920.625	13,045.81	12,726.38	12,751.349	12,651.896	12,653.234	12,216.144	12,024.132	11,929.717	12,033.369	11,792.238	11,765.339	11,788.828	12,168.859	12,396.593	12,024.555	11,844.484	11,754.297	11,853.716	11,648.101	11,628.716	11,112.821	11,037.846	11,036.966	11,042.582	11,108.617	11,026.803	11,114.434	11,218.639	11,291.983	11,301.383	11,077.75	11,273.215	11,400.556	11,688.878	11,728.081	10,916.925
Totaal activa Numbers are in millions	162,824.249	156,887.138	157,356.321	154,340.557	152,187.889	149,610.144	145,133.296	146,593.491	142,477.182	139,576.712	139,548.941	138,534.74	132,392.596	130,556.977	125,961.386	126,188.243	125,737.122	125,295.108	121,051.072	118,822.394	116,291.827	116,082.516	115,036.197	115,383.952	115,456.607	112,729.051	111,971.631	108,962.687	102,956.111	103,643.289	100,867.386	97,505.888	95,907.43	91,910.888	89,007.793	86,222.61	82,796.688	77,722.864	74,264.534	70,063.035	66,955.163	62,413.665	60,264.361	55,488.089	55,451.38	51,255.089	50,151.407	49,335.381	50,358.084	48,182.246	45,093.751	42,852.636	40,041.728	39,165.389	40,176.03	41,594.712	37,441.552	36,324.296
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,185.457	1,770.822	2,815.336	3,757.971	4,142.552	3,764.1	2,984.477	2,160.095	4,180.912	3,394.024	3,876.714	4,161.624	3,437.498	3,873.561	2,950.279	2,921.543	3,422.764	3,780.058	3,314.685	2,950.134	3,115.476	3,354.265	3,721.176	2,551.303	4,454.072	4,475.506	3,142.315	3,497.976	3,813.416	4,133.97	4,717.983	3,216.01	4,080.868	3,940.576	4,646.03	4,037.683	4,885.671	4,367.314	4,074.074	4,605.56	5,909.674	5,276.081	5,593.601	4,539.821	5,573.459	5,263.977	5,828.733	6,190.224	7,383.055	7,233.66	6,755.163	5,743.94	5,873.851	6,737.951	6,306.687	6,395.996	5,240.206	6,782.101
Kortlopende schulden Numbers are in millions	470.993	567.284	682.867	367.739	481.827	416.33	556.81	290.463	431.116	527.753	613.098	338.587	240.503	381.224	154.447	229.617	116.953	209.004	167.386	204.398	0	761.032	2,613.693	5,008.777	4,614.692	1,644.544	4,094.902	4,195.85	3,091.477	3,451.503	2,517.138	2,086.234	2,724.72	2,584.793	2,447.892	3,264.168	3,359.45	2,593.389	2,274.266	977.564	26.975	0	0	0	988.677	0	0	0	0	0	0	2,000	2,000	3,000	5,000	10,000	10,000	10,000
Belastingschulden Numbers are in millions	1,176.186	1,172.018	1,248.109	1,540.298	2,245.229	1,819.9	1,376.342	2,576.402	1,827.946	2,242.206	3,105.702	1,282.267	2,071.462	1,982.872	1,264.88	1,852.806	2,292.605	2,421.616	2,164.908	2,214.635	1,982.767	2,300.436	1,745.657	1,715.947	1,520.936	2,213.499	2,559.863	2,216.45	2,104.215	2,285.364	1,915.149	2,323.196	2,348.72	2,261.822	2,226.174	2,213.111	1,971.965	2,474.04	2,714.24	2,515.457	2,212.434	2,006.547	1,582.227	1,233.144	1,093.472	1,158.421	819.683	1,350.167	1,616.269	2,453.304	1,822.344	1,971.786	1,750.36	1,636.556	1,443.04	1,488.18	1,488.39	1,255.852
Uitgestelde opbrengsten Numbers are in millions	2.945	1.69	5.484	4,504.273	5,305.905	6.425	21.749	1.114	1.767	0.014	6,777.356	4,863.172	5,526.348	6,497.226	4,727.819	5,074.737	5,591.737	7,063.312	5,646.58	5,448.386	0	6,827.944	5,046.136	4,961.89	4,765.757	2,213.499	6,082.37	5,579.713	2,104.215	6,354.756	4,759.413	2,323.196	2,348.72	4,385.403	4,819.416	4,967.913	1,971.965	4,610.685	5,284.53	2,515.457	2,212.434	0	0	0	1,093.472	0	0	0	0	0	0	3,984.382	3,934.437	4,475.178	3,991.847	4,142.974	3,735.039	1,255.852
Overige kortlopende verplichtingen Numbers are in millions	4,857.979	4,988.633	4,786.722	0.001	-0.001	6,255.82	4,842.235	6,008.754	5,144.026	6,597.284	0	0.001	0	-0	0.001	-0	-0	0.001	0.001	-0	5,158.243	-0.001	-0	-0.001	0.001	5,535.067	-0.001	-0.001	2,464.439	0.001	-0	2,465.93	2,379.411	0.001	0	0.001	2,466.59	-0.001	-0.001	2,242.95	2,414.811	4,145.253	4,586.495	3,670.652	2,499.573	3,241.902	3,135.288	2,893.059	3,355.612	4,105.589	3,869.55	-0.001	-0.001	-0.001	0.002	0.001	-0.001	3,531.69
Totaal kortlopende verplichtingen Numbers are in millions	11,517.373	7,328.428	8,290.408	8,629.984	9,930.284	10,442.675	8,405.271	8,460.426	9,757.82	10,519.075	11,267.168	9,363.384	9,204.349	10,752.011	7,832.546	8,225.897	9,131.454	11,052.374	9,128.652	8,602.918	8,273.719	10,943.24	11,381.004	12,521.969	13,834.522	13,868.616	13,319.586	13,273.538	11,473.547	13,940.23	11,994.534	10,091.37	11,533.719	10,910.773	11,913.338	12,269.765	12,683.676	11,571.387	11,632.869	10,341.531	10,563.894	9,421.334	10,180.096	8,210.473	10,155.181	8,505.879	8,964.021	9,083.283	10,738.667	11,339.249	10,624.713	11,728.321	11,808.287	14,213.128	15,298.536	20,538.971	18,975.244	21,569.643
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	110.258	196.591	257.435	323.163	98.225	51.923	43.779	53.686	90.293	147.237	203.843	79.538	97.254	82.128	97.149	112.066	56.811	45.257	54.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	-110.258	-0	412.601	0	0	0	0	0	0	0	0	0	0	279.623	0	1,056.159	0	0	1,068.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.719	549.315	2,273.526	588.659	524.498	414.449	505.674	639.039	633.894	751.659	759.62	769.544	856.437	842.415	824.784	629.83	724.876	809.809	864.604	699.879	753.001	1,018.288	1,008.706	823.514	826.352	1,001.093	986.176	880.176	878.718	970.496	960.193	578.02	633.152	773.837	814.784	717.212	739.138	819.837	866.003	590.105	594.702	648.964	709.199	638.916	676.185	723.734	706.917	402.265	322.615	385.712	543.664	557.78	497.939	473.539	515.371	803.018	816.376	0
Overige niet-vlottende verplichtingen Numbers are in millions	413.353	462.713	352.455	-0	403.504	385.311	285.31	648.772	613.928	1,139.475	965.085	776.541	542.785	593.707	-0	1,109.667	-0	723.829	535.031	0	890.609	30	30	804.389	631.731	255.586	174.009	459.592	246.792	195.054	30	2,028.261	1,515.176	1,220.012	1,012.013	1,392.212	1,219.446	1,182.24	914.222	1,496.208	1,352.838	1,195.441	1,010.363	966.011	799.267	600.035	376.953	599.786	1,574.19	1,396.593	1,231.845	1,065.476	961.332	944.218	780.067	1,243.878	1,178.789	1,104.349
Totaal niet-vlottende verplichtingen Numbers are in millions	1,052.072	1,012.027	2,822.572	1,258.695	1,251.165	897.984	842.908	1,331.59	1,301.508	1,981.427	1,871.942	1,749.928	1,478.76	1,533.377	1,186.535	1,836.647	1,893.102	1,590.45	1,444.892	1,822.745	1,643.611	1,048.288	1,038.706	1,627.903	1,458.083	1,256.679	1,160.185	1,339.768	1,125.51	1,165.55	990.193	2,606.281	2,148.328	1,993.849	1,826.796	2,109.424	1,958.584	2,002.077	1,780.225	2,086.313	1,947.54	1,844.405	1,719.563	1,604.927	1,475.452	1,323.769	1,083.869	1,002.051	1,896.805	1,782.305	1,775.509	1,623.256	1,459.271	1,417.757	1,295.438	2,046.896	1,995.165	1,104.349
Totaal passiva Numbers are in millions	12,569.445	8,340.456	11,112.98	9,888.678	11,181.45	11,340.658	9,248.179	9,792.016	11,059.329	12,500.502	13,139.11	11,113.312	10,683.109	12,285.388	9,019.08	10,062.543	11,024.555	12,642.824	10,573.544	10,425.663	9,917.33	11,991.529	12,419.711	14,149.872	15,292.605	15,125.294	14,479.771	14,613.307	12,599.057	15,105.78	12,984.727	12,697.651	13,682.047	12,904.623	13,740.134	14,379.189	14,642.26	13,573.465	13,413.094	12,427.844	12,511.435	11,265.739	11,899.659	9,815.4	11,630.633	9,829.648	10,047.891	10,085.333	12,635.472	13,121.554	12,400.222	13,351.578	13,267.559	15,630.885	16,593.974	22,585.866	20,970.408	22,673.992
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	80.101	0	373.442	0	32.586	38.78	158.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826	628.826
Ingehouden winsten Numbers are in millions	159,456.855	156,591.138	153,908.162	152,495.697	148,939.4	145,918.164	143,477.231	144,360.508	138,883.275	134,287.418	133,258.03	132,231.628	126,533.161	123,189.123	120,456.354	119,419.204	117,900.835	115,529.075	112,264.394	109,617.756	106,030.701	103,272.52	101,798.019	98,205.04	95,778.167	93,104.738	91,575.492	87,567.576	83,535.044	80,053.276	77,809.419	74,310.809	71,578.502	67,543.17	63,804.565	60,380.327	56,691.333	52,686.305	49,388.346	46,172.097	42,980.634	39,684.831	36,653.629	33,508.828	31,474.065	29,078.76	27,756.835	26,903.367	25,375.931	22,714.01	20,346.848	17,154.377	14,427.489	11,187.823	9,445.979	7,121.215	5,088.213	1,450.72
Overige gereserveerde algehele resultaten Numbers are in millions	389.147	457.376	432.373	426.572	458.259	485.332	444.687	-80.101	13.51	-373.442	680.094	-32.586	-38.78	-158.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-10,220.024	-9,130.657	-8,726.019	-9,099.216	-9,020.045	-8,762.835	-8,665.626	-8,187.858	-8,107.757	-7,840.033	-8,157.12	-5,439.026	-5,452.499	-5,546.36	-4,142.874	-3,922.33	-3,817.094	-3,505.616	-2,415.691	-1,849.851	-285.029	189.643	189.642	2,400.215	3,757.01	3,870.193	5,287.542	6,152.978	6,193.185	7,855.407	9,444.414	9,868.603	10,018.056	10,834.269	10,834.269	10,834.269	10,834.269	10,834.269	10,834.269	10,834.269	10,834.269	10,834.269	11,082.247	11,535.036	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	11,717.856	13,507.252	11,258.806	10,754.105	11,570.758
Totaal eigen vermogen van aandeelhouders Numbers are in millions	150,254.804	148,546.683	146,243.341	144,451.879	141,006.439	138,269.486	135,885.117	136,801.475	131,417.854	127,076.21	126,409.831	127,421.428	121,709.487	118,271.589	116,942.306	116,125.7	114,712.567	112,652.284	110,477.528	108,396.731	106,374.498	104,090.989	102,616.487	101,234.081	100,164.003	97,603.757	97,491.859	94,349.38	90,357.055	88,537.509	87,882.659	84,808.238	82,225.384	79,006.265	75,267.659	71,843.422	68,154.428	64,149.4	60,851.44	57,635.192	54,443.729	51,147.926	48,364.702	45,672.69	43,820.747	41,425.442	40,103.516	39,250.049	37,722.613	35,060.692	32,693.529	29,501.059	26,774.171	23,534.505	23,582.056	19,008.847	16,471.144	13,650.304
Totaal eigen vermogen Numbers are in millions	150,254.804	148,546.683	146,243.341	144,451.879	141,006.439	138,269.486	135,885.117	136,801.475	131,417.854	127,076.21	126,409.831	127,421.428	121,709.487	118,271.589	116,942.306	116,125.7	114,712.567	112,652.284	110,477.528	108,396.731	106,374.498	104,090.989	102,616.487	101,234.081	100,164.003	97,603.757	97,491.859	94,349.38	90,357.055	88,537.509	87,882.659	84,808.238	82,225.384	79,006.265	75,267.659	71,843.422	68,154.428	64,149.4	60,851.44	57,635.192	54,443.729	51,147.926	48,364.702	45,672.69	43,820.747	41,425.442	40,103.516	39,250.049	37,722.613	35,060.692	32,693.529	29,501.059	26,774.171	23,534.505	23,582.056	19,008.847	16,471.144	13,650.304
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	162,824.249	156,887.138	157,356.321	154,340.557	152,187.889	149,610.144	145,133.296	146,593.491	142,477.182	139,576.712	139,548.941	138,534.74	132,392.596	130,556.977	125,961.386	126,188.243	125,737.122	125,295.108	121,051.072	118,822.394	116,291.827	116,082.516	115,036.197	115,383.953	115,456.608	112,729.051	111,971.631	108,962.687	102,956.112	103,643.289	100,867.386	97,505.889	95,907.431	91,910.888	89,007.793	86,222.611	82,796.688	77,722.864	74,264.534	70,063.036	66,955.163	62,413.665	60,264.361	55,488.09	55,451.38	51,255.09	50,151.407	49,335.381	50,358.085	48,182.246	45,093.751	42,852.636	40,041.728	39,165.39	40,176.03	41,594.712	37,441.552	36,324.296

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