Kolon Plastics, Inc. (138490.KS) - Balans per kwartaal

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138490.KS
Financiële Gegevens

5820 (KRW) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,056.11	34,289.214	27,829.084	35,179.334	33,377.393	26,436.808	29,066.459	20,729.178	18,743.081	20,345.79	20,041.671	19,516.048	17,717.555	24,373.306	11,652.844	15,496.209	11,542.178	13,261.962	10,264.588	8,958.643	9,456.15	9,221.857	12,373.327	9,940.505	11,407.055	13,301.423	14,738.397	9,646.52	19,389.199	8,881.547	17,336.977	17,110.454	27,872.54	11,469.372	6,126.168	5,093.626	9,785.516	8,080.22	5,142.888	8,852.353	9,805.622	9,489.489	6,712.659	5,635.954	6,900.728	8,412.616	7,108.325	6,433.185	4,786.829	32,050.396
Kortetermijnbeleggingen Numbers are in millions	23,200	0	5,000	5,000	-6,263.529	300	3,300	300	300	-5,238.978	-5,101.112	5,906.619	5,906.619	1,196.619	2,996.619	2,676.619	2,676.619	1,800	172.173	38.843	184.976	628.631	688.096	576.543	592.365	127.661	164.751	92.738	95.479	332.573	357.864	266.786	20,289.083	135.79	183.163	83.582	220.472	154.877	166.503	68.866	94.074	116.564	137.2	61.21	76.445	104.093	110.923	68.245	53.83	45.791
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,256.11	34,289.214	32,829.084	35,179.334	33,377.393	26,736.808	32,366.459	21,029.178	19,043.081	20,345.79	20,041.671	25,422.667	23,624.174	25,569.925	14,649.463	18,172.828	14,218.797	15,061.962	10,264.588	8,997.486	9,641.126	9,850.488	13,061.423	10,517.048	11,999.42	13,429.084	14,903.148	9,739.258	19,484.678	9,214.12	17,694.841	17,377.24	48,161.623	11,605.162	6,309.331	5,177.208	10,005.988	8,235.097	5,309.391	8,921.219	9,899.696	9,606.053	6,849.859	5,697.164	6,977.173	8,516.709	7,219.248	6,501.43	4,840.659	32,096.187
Nettovorderingen Numbers are in millions	66,499.526	66,284.319	55,451.59	56,428.051	52,595.777	56,600.359	57,356.211	64,669.372	61,506.341	55,191.364	50,692.118	53,975.245	51,064.17	51,858.226	41,427.418	45,806.103	34,309.81	45,850.682	43,330.504	44,591.642	49,504.093	50,766.602	45,840.141	54,847.968	54,616.624	43,509.494	60,190.896	59,342.1	43,253.419	33,337.729	43,398.928	38,473.368	33,550.329	43,144.498	28,125.205	29,723.59	30,420.218	30,801.67	30,267.747	30,033.55	31,364.618	30,246.9	30,836.202	0	32,286.096	27,390.745	25,859.076	35,666.537	32,469.231	29,175.246
Voorraad Numbers are in millions	87,218.071	85,544.922	88,800.01	85,271.322	92,604.704	95,946.901	107,957.342	110,529.612	104,151.658	95,050.935	100,150.145	83,642.96	73,938.838	56,841.764	51,790.791	50,263.412	69,770.648	69,911.332	64,933.325	75,318.156	72,851.532	70,470.877	61,869.446	57,619.527	53,296.866	54,304.886	54,516.624	59,870.183	55,258.602	47,033.071	46,379.188	51,017.314	47,891.036	50,966.286	53,408.475	58,467.935	56,375.235	59,585.794	55,263.294	48,385.357	45,304.4	51,895.991	59,838.769	57,048.943	50,669.623	44,143.273	51,570.846	44,490.203	38,933.305	26,472.112
Overige vlottende activa Numbers are in millions	981.156	1,044.468	764.237	5,636.609	0	0.577	0.577	0.577	-0	0.499	7	0.6	-0	0	0.001	-0	-0.002	-0.001	-0	-0.001	-0.001	2,033.127	-0.001	30.069	850.426	0.202	0	479.371	658.663	182.848	0.05	5.539	1,443.682	22.02	27.09	34.949	695.241	1,012.244	8.121	0.001	3.949	3.961	4.229	30,516.915	4.08	4.12	0.001	3.25	6.518	2.851
Totaal vlottende activa Numbers are in millions	194,954.861	187,162.923	177,844.922	182,515.316	178,577.874	179,284.645	197,680.589	196,228.739	184,701.081	170,588.588	170,890.934	163,041.472	148,627.181	134,269.915	107,867.672	114,242.343	118,299.253	130,823.975	118,528.416	128,907.283	131,996.75	133,121.094	120,771.009	123,014.612	120,763.336	111,243.666	129,610.668	129,430.912	118,655.362	89,767.768	107,473.006	106,873.461	131,046.67	105,737.966	87,870.101	93,403.682	97,496.682	99,634.805	90,848.553	87,340.127	86,572.663	91,752.905	97,529.058	93,263.022	89,936.972	80,054.847	84,649.171	86,661.42	76,249.713	87,746.396
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	102,002.089	100,818.502	101,822.776	107,498.032	110,326.817	112,771.415	115,353.514	117,365.236	120,189.883	124,004.143	126,180.909	128,817.937	131,408.245	133,782.167	136,426.5	139,299.163	142,066.125	144,837.493	147,217.747	149,873.757	152,191.613	147,404.411	150,395.088	152,698.879	152,556.999	153,125.095	153,184.643	151,731.098	143,013.86	141,033.342	141,137.494	135,714.985	123,059.802	112,720.816	110,818.549	111,633.288	112,370.39	112,541.5	115,891.395	117,614.857	117,427.823	115,320.902	116,354.364	117,345.582	118,415.869	117,920.061	118,072.942	115,143.84	95,302.62	52,834.51
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	2,542.189	0	0	0
Immateriële activa Numbers are in millions	0	4,775.917	4,885.278	4,890.124	4,890.172	5,113.787	5,028.861	5,046.747	4,878.832	4,773.446	4,800.302	5,140.234	5,194.779	5,253.331	5,330.879	5,163.607	5,197.157	5,316.638	5,951.105	5,222.57	6,047.339	6,165.383	5,804.587	5,546.967	5,255.719	4,904.632	4,879.299	5,016.383	5,072.308	5,061.072	5,001.891	4,562.24	4,551.717	4,362.717	4,250.612	4,261.471	4,242.62	3,782.709	2,103.016	777.034	789.307	792.159	762.907	767.982	767.947	825.997	765.933	754.101	898.737	694.117
Goodwill en immateriële activa Numbers are in millions	4,788.34	4,775.917	4,885.278	4,890.124	4,890.172	5,113.787	5,028.861	5,046.747	4,878.832	4,773.446	4,800.302	5,140.234	5,194.779	5,253.331	5,330.879	7,705.796	7,739.346	7,858.827	8,493.294	7,764.759	8,589.528	8,707.572	8,346.776	8,089.156	7,797.908	7,446.821	7,421.488	7,558.572	7,614.497	7,603.261	7,544.08	7,104.429	7,093.906	6,904.906	6,792.801	6,803.66	6,784.809	6,324.898	4,645.205	3,319.223	3,331.496	3,334.348	3,305.096	3,310.171	3,310.136	3,368.186	3,308.122	754.101	898.737	694.117
Langetermijnbeleggingen Numbers are in millions	76,708.326	75,889.571	74,691.77	64,864.665	65,117.495	58,619.133	55,763.224	55,074.93	56,878.223	63,268.68	64,350.237	53,119.6	54,268.498	57,775.094	57,170.706	52,388.567	50,811.186	50,759.919	55,211.771	52,867.636	53,523.225	51,048.93	52,632.084	45,199.248	47,183.359	57,846.143	58,853.023	57,476.917	59,012.502	58,110.054	49,808.412	36,612	4,586.964	13,498.18	1,601.525	1,810.579	1,544.534	1,454.817	1,343.019	1,524.267	1,470.07	1,420.758	1,375.465	2,349.856	1,442.105	1,407.793	1,353.315	2,883.223	2,623.126	2,690.752
Belastingvorderingen Numbers are in millions	1,441.274	1,405.958	1,679.85	2,538.696	2,361.849	2,223.052	2,570.055	2,882.581	2,837.296	2,723.152	2,872.129	3,047.805	3,025.31	3,111.478	3,074.573	3,878.182	3,788.795	3,554.776	3,894.61	2,991.517	2,943.472	2,909.674	3,092.494	3,968.552	3,541.097	1,391.962	1,532.579	1,194.572	1,129.655	1,123.986	1,115.468	0	0	4,628.274	477.409	471.963	428.325	314.454	366.377	0	1,115.991	0	1,002.912	0	0	1,097.152	1,105.085	1,062.079	368.522	0
Overige niet-vlottende activa Numbers are in millions	802.808	1,477.538	2,055.616	479.295	-0	7,106.454	10,647.261	5,279.758	5,244.186	-0	0	11,111.431	11,046.356	6,153.78	8,043.14	7,998.967	7,983.12	7,115.446	5,338.994	5,030.43	5,314.747	6,629.095	5,737.101	5,753.84	5,703.769	3,195.713	3,237.736	1,392.819	1,604.408	3,976.586	1,230.858	11,431.222	26,276.209	-0.001	1,056.367	926.784	1,173.675	1,112.826	1,193.174	1,090.783	0.001	1,115.998	0	220.415	1,071.401	-0.001	0.001	0.001	-0.001	214.923
Totaal niet-vlottende activa Numbers are in millions	185,742.837	184,367.486	185,135.29	180,270.812	182,696.333	185,833.841	189,362.915	185,649.251	190,028.419	194,769.42	198,203.577	201,237.007	204,943.188	206,075.851	210,045.798	211,270.674	212,388.571	214,126.46	220,156.415	218,528.099	222,562.585	216,699.682	220,203.544	215,709.675	216,783.132	223,005.734	224,229.469	219,353.978	212,374.922	211,847.229	200,836.311	190,862.636	161,016.881	137,752.175	120,746.651	121,646.274	122,301.733	121,748.495	123,439.17	123,549.13	123,345.381	121,192.006	122,037.837	123,226.024	124,239.511	123,793.191	123,839.465	119,843.244	99,193.004	56,434.302
Totaal activa Numbers are in millions	380,697.698	371,530.408	362,980.211	362,786.128	361,274.207	365,118.486	387,043.504	381,877.99	374,729.5	365,358.008	369,094.511	364,278.479	353,570.369	340,345.766	317,913.47	325,513.017	330,687.824	344,950.435	338,684.832	347,435.382	354,559.335	349,820.775	340,974.553	338,724.287	337,546.468	334,249.399	353,840.137	348,784.889	331,030.284	301,614.997	308,309.318	297,736.097	292,063.551	243,490.142	208,616.752	215,049.956	219,798.415	221,383.3	214,287.723	210,889.256	209,918.044	212,944.91	219,566.895	216,489.046	214,176.483	203,848.038	208,488.636	206,504.664	175,442.717	144,180.698
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	46,034.911	41,810.508	43,022.123	38,698.061	41,297.311	33,383.022	46,445.863	49,794.644	57,475.229	45,264.102	49,261.851	46,384.145	47,626.944	42,667.804	31,485.726	26,129.895	22,237.83	36,429.657	26,128.173	30,988.422	37,974.078	39,238.916	34,649.034	31,705.269	31,990.67	28,496.247	24,729.823	25,800.226	32,173.551	25,046.932	22,030.241	18,881.005	23,515.604	22,526.768	22,878.387	26,401.4	27,052.004	28,452.015	28,599.405	29,502.824	29,214.804	25,462.999	27,975.317	30,432.052	37,948.682	25,376.319	25,584.514	31,749.988	43,616.47	31,779.583
Kortlopende schulden Numbers are in millions	7,462.607	2,813.317	3,471.096	18,570.761	21,605.087	33,046.91	40,659.946	37,631.009	40,929.156	38,683.231	37,374.415	25,788.66	25,965.579	29,762.962	24,381.822	59,357.54	66,552.044	54,223.748	53,057.565	54,035.184	47,603.542	47,823.853	34,181.556	36,372.987	45,835.108	32,384.707	41,619.132	47,518.352	39,553.316	44,312.933	33,725.932	55,816.382	62,687.161	84,601.566	69,501.717	77,413.485	83,951.813	92,505.981	59,699.751	51,599.937	51,748.979	61,837.616	63,128.339	80,855.183	67,200.078	70,993.822	73,646.163	39,016.85	27,741.974	11,582.353
Belastingschulden Numbers are in millions	4,615.332	3,037.962	2,913.3	2,340.702	4,451.914	3,301.348	8,156.012	5,846.55	5,042.892	2,910.309	5,861.641	5,828.469	3,250.004	22.106	101.931	244.371	0	267.163	1,159.819	663.318	1,598.222	3,126.576	2,623.192	4,163.455	5,267.611	4,467.83	3,201.835	976.464	3,104.696	3,091.798	3,727.1	3,351.08	2,127.039	1,565.846	1,372.951	1,009.399	951.494	231.053	17.752	0	0	0	0	0	95.216	549.385	489.934	1,083.103	1,745.611	1,419.759
Uitgestelde opbrengsten Numbers are in millions	3,092.846	1,574.665	1,632.774	1,653.612	1,519.901	2,086.63	1,531.969	1,307.685	2,584.375	2,257.619	29,236.964	22,261.946	17,108.81	15,881.037	13,791.516	9,970.614	10,608.728	14,046.512	13,713.238	11,926.18	15,518.466	16,760.221	30,084.964	38,088.924	29,321.302	42,306.792	53,568.764	40,678.325	32,966.246	22,732.779	49,554.782	28,367.572	25,935.798	25,259.954	10,243.685	7,386.941	8,068.633	7,416.402	6,121.671	0	7,604.577	0	4,924.854	0	9,982.412	9,790.312	8,291.5	1,083.103	1,745.611	15,683.793
Overige kortlopende verplichtingen Numbers are in millions	21,551.072	27,439.869	20,359.2	20,205.445	19,681.845	29,021.261	32,829.407	28,600.762	23,820.101	27,202.806	2,178.433	0.001	2.149	1.549	1.5	1.433	262.001	401.128	197.206	1,176.914	100.012	7,147.58	172.2	407.65	271.767	-0.001	1,329.535	880.443	700.288	358.29	733.007	263.09	263.05	-0.001	312.887	0.748	2.367	1.246	0	5,659.832	0.001	5,362.091	-0.001	6,361.996	0.001	-0.001	0	16,031.132	15,098.76	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	78,141.436	73,638.359	68,485.193	79,127.879	84,104.144	97,537.823	121,467.185	117,334.1	124,808.86	113,407.758	118,051.663	94,434.752	90,703.482	88,313.352	69,660.563	95,459.482	99,660.603	105,101.045	93,096.182	98,126.7	101,196.098	110,970.57	99,087.754	106,574.83	107,418.847	103,187.745	121,247.253	114,877.346	105,393.401	92,450.934	106,043.962	103,328.049	112,401.613	132,388.287	102,936.677	111,202.574	119,074.817	128,375.644	94,420.828	86,762.593	88,568.361	92,662.706	96,028.509	117,649.231	115,131.173	106,160.452	107,522.177	87,881.073	88,202.815	59,045.728
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,898.277	4,000	4,000	4,000	6,287.855	2,474.269	2,508.211	7,764.485	3,520.703	14,830.862	16,651.363	33,675.068	35,683.667	32,713.861	34,675.496	21,759.146	23,973.311	31,074.786	33,107.66	30,125	40,830.095	30,000	30,000	30,000	30,000	35,000	35,000	35,000	35,000	24,000	24,000	0	0	5,000	5,000	5,000	5,000	0	27,000	32,000	32,000	32,000	32,000	5,000	5,000	5,000	5,000	29,000	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,017.477	4,305.776	4,587.299	2,138.682	5,151.397	5,424.774	5,694.564	5,963.465	6,228.573	6,487.07	6,739.076	6,992.933	7,242.997	7,486.612	7,723.902	7,962.714	8,197.733	8,426.468	8,648.427	8,872.153	9,110.004	5,685.05	9,516.781	5,054.446	4,431.64	0	0	0	0	0	0	0	0	3,600.579	0	0	0	0	0	0	0	0	0	0	0	0	2,471.978	2,015.768	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.84	0.814	0.782	0.814	0.807	1.698	0.4	0.311	0	0	7,102.582	10,173.367	9,347.395	8,417.537	7,602.372	8,798.4	7,942.37	7,025.552	6,198.827	21.548	6,287.278	29.37	35.733	44.105	51.531	0	0	0	0	0	0	2,689.052	839.033	112.844	0	0	0	0	0	0	0	0	0	0	0	0	102.504	606.079	478.052	866.829
Overige niet-vlottende verplichtingen Numbers are in millions	2,122.831	4,118.902	4,154.233	6,681.702	1,748.867	1,633.515	1,639.748	9,856.78	8,956.314	7,941.534	0.001	-0	-0	0	-0.001	-0	0	0	0	12,656.778	0.001	9,908.203	4,986.595	-0.001	0.001	3,683.968	3,060.806	4,246.401	3,726.664	3,990.383	3,436.171	4,537.055	4,104.329	-0.001	3,163.326	3,591.566	3,191.024	2,758.443	2,320.882	3,725.419	3,324.74	3,078.246	3,011.572	3,549.074	3,304.015	3,136.959	0	0.001	2,163.892	1,740.529
Totaal niet-vlottende verplichtingen Numbers are in millions	8,039.424	12,425.492	12,742.314	12,821.198	13,188.926	9,534.256	9,842.923	23,585.041	18,705.591	29,259.466	30,493.023	50,841.367	52,274.058	48,618.011	50,001.769	38,520.26	40,113.414	46,526.806	47,954.915	51,675.479	56,227.377	45,622.623	44,539.109	35,098.55	34,483.172	38,683.968	38,060.806	39,246.401	38,726.664	27,990.383	27,436.171	7,226.107	4,943.362	8,713.422	8,163.326	8,591.566	8,191.024	2,758.443	29,320.882	35,725.419	35,324.74	35,078.246	35,011.572	8,549.074	8,304.015	8,136.959	7,574.482	31,621.848	2,641.944	2,607.358
Totaal passiva Numbers are in millions	86,180.86	86,063.851	81,227.507	91,949.078	97,293.07	107,072.079	131,310.108	140,919.142	143,514.451	142,667.224	148,544.686	145,276.119	142,977.54	136,931.363	119,662.333	133,979.742	139,774.018	151,627.851	141,051.097	149,802.179	157,423.476	156,593.193	143,626.863	141,673.38	141,902.019	141,871.713	159,308.059	154,123.747	144,120.065	120,441.318	133,480.133	110,554.156	117,344.975	141,101.71	111,100.002	119,794.139	127,265.841	131,134.087	123,741.709	122,488.012	123,893.101	127,740.952	131,040.081	126,198.305	123,435.188	114,297.411	115,096.659	119,502.92	90,844.758	61,653.085
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
Gewone aandelen Numbers are in millions	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000	29,000
Ingehouden winsten Numbers are in millions	168,125.701	159,061.958	156,124.898	145,153.034	141,776.78	135,797.792	133,690.146	118,538.001	109,072.268	100,668.461	98,578.381	97,034.622	88,726.512	79,347.346	76,414.509	67,475.836	66,852.22	69,243.543	73,844.88	73,805.951	73,318.196	69,396.085	74,018.649	75,025.43	73,079.257	68,362.136	69,091.376	70,725.033	61,296.1	55,015.209	55,868.262	52,706.11	47,329.83	42,606.96	40,531.136	38,207.019	35,536.241	33,282.769	33,608.284	31,513.92	29,177.334	28,330.002	31,654.108	33,405.956	33,942.775	32,775.365	36,639.53	30,226.607	27,822.822	25,752.476
Overige gereserveerde algehele resultaten Numbers are in millions	4,459.631	4,486.389	3,717.394	3,786.755	3,765.139	3,810.722	2,924.273	3,305.606	3,036.057	2,926.72	2,326.956	2,331.205	2,236.028	121,812.661	0	0	0	0	0	0	0	0	0	0	0	0	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	83,812.661	83,812.661	83,812.661	83,812.661	80,367.162	80,367.161	81,051.161	81,051.161	81,051.161	81,051.161	81,602.161	81,602.161	81,602.161	-35,767.496	83,821.318	86,041.359	86,035.506	86,043.828	85,750.718	85,689.804	85,684.29	85,685.271	85,175.673	83,862.713	84,394.092	85,832.731	87,258.192	85,759.36	87,455.771	87,999.557	80,794.689	96,329.367	89,242.574	30,641.098	27,854.041	27,918.372	27,875.637	27,855.872	27,850.321	27,822.51	27,796.522	27,822.499	27,828.781	27,832.311	27,798.521	27,775.262	27,752.447	27,775.137	27,775.137	27,775.137
Totaal eigen vermogen van aandeelhouders Numbers are in millions	294,397.993	285,361.008	281,654.953	270,752.451	263,909.081	257,975.675	255,665.581	240,894.768	231,159.487	222,646.342	220,507.499	218,967.988	210,564.701	203,392.511	198,235.827	191,517.195	190,887.726	193,287.372	197,595.599	197,495.755	197,002.486	193,081.356	197,194.321	196,888.143	195,473.349	192,194.867	194,349.568	194,484.393	186,751.871	181,014.766	174,662.951	187,035.477	174,572.404	102,248.058	97,385.177	95,125.391	92,411.878	90,138.641	90,458.605	88,336.43	85,973.856	85,152.501	88,482.889	90,238.267	90,741.296	89,550.627	93,391.977	87,001.744	84,597.959	82,527.613
Totaal eigen vermogen Numbers are in millions	294,516.838	285,466.557	281,752.704	270,837.05	263,981.138	258,046.407	255,733.396	240,958.848	231,215.049	222,690.785	220,549.825	219,002.36	210,592.829	203,414.403	198,251.138	191,533.275	190,913.807	193,322.584	197,633.735	197,633.204	197,135.859	193,227.582	197,347.69	197,050.907	195,644.448	192,377.686	194,532.078	194,661.142	186,910.219	181,173.679	174,829.185	187,181.941	174,718.577	102,388.432	97,516.75	95,255.817	92,532.574	90,249.213	90,546.014	88,401.244	86,024.944	85,203.958	88,526.814	90,290.74	90,741.296	89,550.627	93,391.977	87,001.744	84,597.959	82,527.613
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	380,697.698	371,530.408	362,980.211	362,786.128	361,274.208	365,118.486	387,043.504	381,877.99	374,729.5	365,358.008	369,094.511	364,278.479	353,570.369	340,345.766	317,913.47	325,513.017	330,687.824	344,950.435	338,684.832	347,435.382	354,559.335	349,820.775	340,974.553	338,724.287	337,546.467	334,249.399	353,840.137	348,784.889	331,030.284	301,614.997	308,309.318	297,736.097	292,063.552	243,490.142	208,616.752	215,049.956	219,798.415	221,383.3	214,287.723	210,889.256	209,918.045	212,944.91	219,566.895	216,489.045	214,176.484	203,848.038	208,488.636	206,504.664	175,442.717	144,180.698

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