Aekyungchemical Co., Ltd. (161000.KS)

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161000.KS
Financiële Gegevens

10780 (KRW) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	110,625.922	85,556.314	90,537.645	105,364.925	70,709.527	70,480.078	99,291.138	82,196.225	71,333.746	78,985.468	62,948.437	96,958.737	75,591.834	54,065.159	68,239.485	68,458.119	63,970.931	67,123.295	62,645.782	137,335.135	62,256.324	108,673.085	87,574.535	95,029.298	102,890.635	123,447.778	94,404.675	105,269.695	102,889.457	79,696.148	70,137.12	57,344.785	45,736.131	42,733.959	30,027.866	36,268.801	29,126.229	27,847.194	28,962.761	54,532.393	58,285.695	54,623.409	32,977.714	51,297.275	38,986.33	39,734.725	46,412.704
Kortetermijnbeleggingen Numbers are in millions	8,558.993	8,116.438	8,766.438	9,087.258	8,155.578	8,491.843	8,280.69	6,201.545	7,527.025	7,820.017	8,036.25	49,236.468	51,341.84	65,693.159	67,718.743	58,090.029	77,347.722	65,488.902	74,598.341	14.475	22,692.267	5,185.054	21,019.58	15,011.465	14,961.012	27,965.306	24,987.659	13,041.977	19,464.005	17,416.715	21,788.66	15,378.435	4,989.574	6.71	4,998.665	5.365	5.365	5.365	5.365	102.65	102.65	219.295	219.295	16.645	16.645	0	2,300
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	119,184.915	93,672.752	99,304.083	114,452.183	78,865.105	78,971.921	107,571.828	88,397.77	78,860.771	86,805.485	70,984.687	146,195.205	126,933.674	119,758.319	135,958.227	126,548.148	141,318.653	132,612.198	137,244.123	137,349.61	84,948.591	113,858.139	108,594.115	110,040.763	117,851.647	151,413.084	119,392.335	118,311.672	122,353.462	97,112.863	91,925.78	72,723.22	50,725.705	42,740.669	35,026.531	36,274.166	29,131.594	27,852.559	28,968.126	54,635.043	58,388.345	54,842.704	33,197.009	51,313.92	39,002.975	39,734.725	48,712.704
Nettovorderingen Numbers are in millions	224,250.33	246,943.5	255,373.686	227,479.407	222,945.68	222,944.95	220,370.307	262,575.12	301,056.749	266,751.574	246,806.81	128,477.61	130,616.149	105,443.125	82,130.645	93,658.509	74,674.22	63,960.067	72,664.19	71,785.01	97,749.741	101,054.148	101,643.553	109,966.029	82,250.439	78,047.242	90,395.853	77,007.949	88,114.97	86,540.09	89,951.027	77,403.452	82,864.77	76,201.842	73,898.251	86,804.816	100,495.498	108,232.119	111,895.143	157,177.158	108,885.665	108,105.321	132,356.493	126,011.759	160,650.46	147,151.124	174,373.45
Voorraad Numbers are in millions	264,570.414	270,216.681	226,172.416	239,884.154	259,899.778	280,565.065	256,527.691	278,560.784	338,861.507	307,788.777	277,934.916	154,803.485	145,815.116	113,508.117	75,609.216	76,519.341	74,983.447	89,153.671	84,961.95	78,724.618	84,899.537	67,617.892	88,102.553	64,522.671	78,137.135	73,705.179	84,211.743	67,225.465	61,816.054	65,889.655	62,998.22	60,387.603	56,461.584	51,970.218	58,940.144	59,924.017	59,671.3	62,567.714	89,650.73	72,746	81,020.939	72,650.664	75,838.633	76,469.54	80,794.346	110,702.641	77,088.382
Overige vlottende activa Numbers are in millions	30,983.517	30,469.837	6,579.164	6,095.002	7,797.359	11,231.837	7,200.207	7,379.424	11,043.294	14,678.797	9,110.153	6,067.755	6,021.929	5,595.468	2,505.37	4,130.013	796.905	16,284.814	3,253.175	13,141.947	14,633.58	16,881.443	4,492.953	5,952.845	5,882.364	5,312.162	6,363.868	5,169.884	4,590.874	7,485.106	5,124.106	6,624.85	6,246.55	3,180.793	3,745.887	6,747.342	5,852.386	3,325.199	2,594.086	6,757.732	7,811.534	1,583.396	1,622.619	1,199.379	2,378.633	20,150.311	1,383.412
Totaal vlottende activa Numbers are in millions	638,989.175	641,302.77	587,429.35	587,910.747	569,507.922	593,713.773	591,670.033	636,913.098	729,822.32	676,024.633	604,836.565	435,544.055	409,386.869	344,305.028	296,203.459	300,856.011	291,773.226	302,010.75	298,123.438	301,001.185	282,231.449	299,411.622	302,833.174	290,482.308	284,121.585	308,477.667	300,363.799	267,714.97	276,875.36	257,027.714	249,999.132	217,139.125	196,298.609	174,093.522	171,610.813	189,750.341	195,150.778	201,977.591	233,108.084	291,315.933	256,106.483	237,182.085	243,014.753	254,994.598	282,826.414	317,738.801	301,557.947
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	632,387.835	626,062.57	620,761.257	612,671.397	601,137.936	585,819.456	576,619.338	566,697.48	542,774.144	532,359.309	532,362.769	174,011.095	188,445.741	184,219.488	177,902.048	160,968.409	146,711.094	136,912.824	135,289.966	135,181.07	134,081.454	134,829.481	135,561.468	131,077.351	131,174.246	116,524.584	111,844.056	111,534.822	105,675.072	109,926.019	110,235.824	108,632.974	110,038.275	111,634.788	114,372.568	114,375.492	115,960.766	117,372.741	118,798.841	119,995.511	120,236.617	120,120.753	121,573.101	121,393.66	122,263.32	124,881.691	122,030.854
Goodwill Numbers are in millions	0	0	3,470.014	0	0	0	7,124.503	0	0	0	7,974.824	0	0	0	7,358.781	0	0	0	8,091.109	0	0	0	8,982.497	0	0	0	0	0	0	0	0	0	0	0	0	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861	1,750.861
Immateriële activa Numbers are in millions	30,348.462	28,209.413	20,097.585	21,547.789	21,671.584	20,333.109	13,718.818	25,447.144	23,340.395	21,957.939	14,330.572	12,235.588	12,015.195	12,153.859	4,638.528	11,067.586	11,326.316	11,549.183	3,068.428	12,330.458	12,458.041	12,582.99	3,405.156	3,205.967	2,636.801	2,713.554	2,778.628	2,872.061	2,965.852	3,026.938	3,133.751	3,154.815	3,266.966	3,354.743	3,444.782	3,797.247	3,848.118	3,960.662	3,987.538	3,872.688	4,013.783	4,182.38	4,213.28	4,376.058	4,454.752	4,383.922	3,250.351
Goodwill en immateriële activa Numbers are in millions	30,348.462	28,209.413	23,567.599	21,547.789	21,671.584	20,333.109	20,843.321	25,447.144	23,340.395	21,957.939	22,305.396	12,235.588	12,015.195	12,153.859	11,997.309	11,067.586	11,326.316	11,549.183	11,159.537	12,330.458	12,458.041	12,582.99	12,387.653	3,205.967	2,636.801	2,713.554	2,778.628	2,872.061	2,965.852	3,026.938	3,133.751	3,154.815	3,266.966	3,354.743	3,444.782	5,548.108	5,598.979	5,711.523	5,738.399	5,623.549	5,764.644	5,933.241	5,964.141	6,126.919	6,205.613	6,134.783	5,001.212
Langetermijnbeleggingen Numbers are in millions	58,504.826	57,288.007	49,403.789	27,682.227	27,725.406	27,472.862	30,424.389	35,537.77	42,235.615	39,920.934	41,533.617	5,533.971	-1,455.6	-26,784.692	-32,510.608	-22,756.302	-42,575.114	-29,319.397	-38,390.364	36,581.415	12,201.544	28,501.473	12,369.575	21,771.394	21,757.287	6,411.356	9,974.877	22,645.981	16,035.274	22,512.81	16,247.792	24,546.638	31,629.565	36,724.373	31,376.334	37,063.37	35,431.942	34,885.466	32,301.403	30,389.693	30,096.701	29,273.509	31,522.224	30,505.31	28,772.3	0	24,486.148
Belastingvorderingen Numbers are in millions	1,915.01	1,378.636	1,699.958	2,244.72	482.224	890.104	1,128.149	8,275.995	7,567.834	6,524.643	6,242.34	59,642.363	62,099.11	76,259.521	78,557.464	69,260.602	88,891.175	75,648.015	86,643.765	10,457.375	34,535.264	17,043.638	35,316.629	0	0	0	32,883.772	20,248.132	0	21,348.492	28,783.867	19,700.798	0	0	11,888.823	3,385.193	0	0	7,662.117	0	0	0	8,621.993	0	8,796.262	0	10,740.499
Overige niet-vlottende activa Numbers are in millions	33,629.144	26,779.297	25,498.7	20,459.607	19,937.037	13,301.208	13,398.493	21,662.664	38,208.244	38,458.557	37,685.773	0	0	0	0	0	-0	885.67	-0	1,035.711	2,559.809	1,838.642	-0.001	29,365.539	29,752.277	35,049.657	-0	0.001	26,659.814	0.001	0.001	-0.001	12,284.814	7,435.89	0	0.001	3,498.195	5,369.599	-0.001	7,917.243	8,302.756	8,906.369	-0	8,641.134	0.001	36,256.978	0.17
Totaal niet-vlottende activa Numbers are in millions	756,785.279	739,717.923	720,931.303	684,605.74	670,954.188	647,816.739	642,413.689	657,621.053	654,126.233	639,221.383	640,129.895	251,423.017	261,104.447	245,848.176	235,946.213	218,540.294	204,353.471	195,676.294	194,702.904	195,586.028	195,836.111	194,796.224	195,635.324	185,420.251	185,320.611	160,699.151	157,481.334	157,300.997	151,336.012	156,814.26	158,401.235	156,035.224	157,219.62	159,149.794	161,082.507	160,372.164	160,489.882	163,339.329	164,500.76	163,925.996	164,400.718	164,233.872	167,681.459	166,667.023	166,037.496	167,273.452	162,258.882
Totaal activa Numbers are in millions	1,395,774.454	1,381,020.694	1,308,360.653	1,272,516.488	1,240,462.109	1,241,530.513	1,234,083.723	1,294,534.151	1,383,948.553	1,315,246.016	1,244,966.46	686,967.072	670,491.316	590,153.204	532,149.672	519,396.305	496,126.697	497,687.044	492,826.341	496,587.214	478,067.56	494,207.845	498,468.498	475,902.558	469,442.196	469,176.817	457,845.132	425,015.967	428,211.372	413,841.974	408,400.368	373,174.348	353,518.229	333,243.316	332,693.32	350,122.504	355,640.66	365,316.92	397,608.844	455,241.929	420,507.201	401,415.957	410,696.212	421,661.621	448,863.91	485,012.253	463,816.829
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	121,879.36	135,949.385	119,656.635	134,794.408	112,027.624	125,265.992	123,372.392	117,747.718	160,964.838	142,088.7	153,457.598	106,923.531	81,748.811	64,201.241	53,602.638	51,061.746	55,168.355	45,562.675	57,033.04	55,064.249	49,084.577	53,705.67	66,998.791	69,077.495	58,416.48	55,187.653	60,576.7	44,955.998	45,308.936	54,155.466	67,795.077	49,573.11	36,647.71	45,317.914	52,672.659	47,463.002	65,131.236	60,347.988	66,716.601	84,445.002	78,614.044	75,753.953	94,537.682	90,073.077	76,026.434	116,786.511	98,809.764
Kortlopende schulden Numbers are in millions	315,281.455	323,330.265	263,029.98	207,604.108	252,819.123	220,165.25	235,379.112	278,606.416	345,754.718	324,095.319	213,546.923	61,987.685	89,229.252	52,175.005	35,636.557	30,284.85	25,689.4	35,928.509	31,932.101	32,933.042	37,601.558	59,575.557	58,128.392	43,567.966	49,279.163	58,348.099	53,582.62	60,263.293	79,515.356	61,585.409	51,677.606	54,488.992	61,207.425	47,725.031	47,841.216	71,043.598	69,092.388	86,101.197	108,037.703	151,956.922	132,696.459	121,969.15	121,606.923	129,131.662	183,257.614	165,998.053	168,232.473
Belastingschulden Numbers are in millions	5,258.842	5,165.756	5,070.752	9,949.573	9,482.515	15,278.168	21,145.161	21,237.187	22,940.907	15,556.306	17,367.373	14,086.061	15,413.795	11,453.042	7,480.535	7,384.143	6,886.304	10,178.38	11,121.828	7,209.058	5,235.055	4,478.108	3,151.225	6,506.436	9,156.622	18,664.837	14,707.839	10,340.302	9,207.606	11,257.378	13,593.81	9,580.155	9,289.529	5,286.076	3,938.097	3,705.34	3,620.752	6,143.133	9,972.643	9,413.616	7,072.613	7,214.28	6,977.58	6,739.283	5,081.585	2,341.43	1,248.898
Uitgestelde opbrengsten Numbers are in millions	13,016.956	13,785.173	97,364.113	98,253.179	85,466.302	9,631.116	11,843.491	10,419.154	14,094.852	12,002.922	114,595.709	46,953.611	48,032.669	50,235.598	36,809.717	34,844.468	32,104.468	36,809.106	32,047.913	23,708.759	20,418.565	29,655.357	22,142.541	25,473.193	32,880.681	45,713.19	35,283.062	28,121.128	28,047.975	34,964.607	29,663.742	22,714.353	22,194.635	24,000.485	18,684.306	15,429.867	15,252.175	23,479.685	24,804.279	21,661.399	18,323.16	26,593.698	17,473.876	21,134.205	21,153.426	28,369.767	23,051.136
Overige kortlopende verplichtingen Numbers are in millions	92,430.721	90,986.398	-0	1,054.745	140.907	109,744.331	103,254.824	93,639.631	94,248.618	105,752.514	310.526	85.42	92.992	63.261	64.943	38.42	114.832	4,954.065	156.862	7,833.219	9,935.958	5,529.902	146.714	136.819	129.033	197.698	124.848	157.265	128.211	125.084	223.334	150.091	73.082	124.635	112.969	111.129	127.023	91.135	3,088.785	181.812	148.907	122.125	49.477	3.001	2.999	6,561.973	8.839
Totaal kortlopende verplichtingen Numbers are in millions	542,608.492	564,051.221	480,050.728	441,706.441	450,453.956	464,806.688	473,849.819	500,412.919	615,063.026	583,939.454	481,910.756	215,950.248	219,103.724	166,675.104	126,113.855	116,229.484	113,077.055	123,254.356	121,169.917	119,539.269	117,040.657	148,466.486	147,416.438	138,255.473	140,705.357	159,446.64	149,567.23	133,497.684	153,000.478	150,830.566	149,359.758	126,926.546	120,122.852	117,168.065	119,311.15	134,047.596	149,602.822	170,020.005	202,647.367	258,245.135	229,782.57	224,438.926	233,667.958	240,341.945	280,440.473	317,716.304	290,102.212
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	102,171.105	71,836.863	76,204.711	77,481.983	43,819.232	38,793.25	14,979.842	17,235.169	19,252.462	26,432.656	52,155.911	8,463.319	8,752.024	9,563.424	10,366.537	11,311.159	6,189.187	6,309.132	6,410.831	544.193	1,669.209	1,895.5	1,549.98	2,205.49	2,602.67	2,999.85	3,138.7	2,319.25	2,458.1	971.95	1,110.8	1,249.65	1,388.5	1,527.35	1,666.2	1,805.05	1,943.9	2,082.75	2,221.6	2,360.45	2,986.8	4,239.5	4,239.5	11,677	11,677	16,677	26,677
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	945.219	1,024.656	9,615.924	11,307.194	11,313.479	11,298.493	11,306.524	11,719.978	890.376	9,810.05	10,717.308	0	0	2,507.624	0	3,354.838	0	0	1,905.925	0	3,294.16	0	1,905.469	0	0	788.966	708.132	0	0	1,463.472	862.114	0	0	2,565.296	1,855.806	0	0	0	0	0	4,411.413	0	0	0	0	0	4,164.198
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,401.989	727.081	1,469.813	6,151.607	793.249	1,695.21	1,468.359	4,344.315	4,328.398	3,934.132	3,757.438	4,070.316	3,621.484	3,506.528	2,336.512	3,149.761	2,726.306	3,342.212	3,339.009	3,748.364	6,102.452	5,682.46	5,653.689	3,688.935	4,191.582	3,988.286	3,757.925	4,420.396	4,242.223	4,821.238	3,978.761	4,427.207	4,122.127	3,792.801	4,302.843	4,687.43	5,161.481	4,799.026	4,622.353	6,358.393	7,904.731	7,599.089	8,387.208	7,313.736	6,209.699	6,301.006	7,231.855
Overige niet-vlottende verplichtingen Numbers are in millions	14,451.179	19,757.741	4,696.547	-0	4,967.029	5,614.47	4,333.802	11,371.933	18,167.268	9,583.726	7,299.608	3,347.061	2,909.104	-0	2,127.137	-0	2,878.316	2,435.779	-0	3,373.241	-0	2,868.673	-0	2,007.35	2,497.507	-0.001	0	2,346.319	2,016.599	-0.001	-0	1,293.284	933.983	-0.001	-0	8,048.833	7,648.999	7,209.811	6,731.289	4,831.2	-0.001	3,619.529	3,199.742	5,740.718	5,280.342	4,938.048	-0
Totaal niet-vlottende verplichtingen Numbers are in millions	123,969.492	93,346.341	91,986.994	94,940.784	60,892.989	57,401.423	32,088.527	44,671.395	42,638.505	49,760.564	73,930.264	15,880.696	15,282.612	15,577.576	14,830.187	17,815.758	11,793.809	12,087.123	11,655.765	7,665.798	11,065.82	10,446.633	9,109.138	7,901.775	9,291.759	7,777.101	7,604.757	9,085.965	8,716.922	7,256.659	5,951.675	6,970.141	6,444.61	7,885.446	7,824.849	14,541.313	14,754.38	14,091.587	13,575.242	13,550.043	15,302.943	15,458.118	15,826.449	24,731.454	23,167.041	27,916.054	38,073.052
Totaal passiva Numbers are in millions	666,577.984	657,397.562	572,037.722	536,647.225	511,346.944	522,208.111	505,938.346	545,084.314	657,701.531	633,700.018	555,841.02	231,830.944	234,386.336	182,252.681	140,944.041	134,045.242	124,870.864	135,341.478	132,825.682	127,205.067	128,106.478	158,913.119	156,525.576	146,157.248	149,997.116	167,223.741	157,171.987	142,583.649	161,717.4	158,087.226	155,311.433	133,896.686	126,567.461	125,053.511	127,135.999	148,588.908	164,357.202	184,111.592	216,222.609	271,795.179	245,085.513	239,897.045	249,494.408	265,073.398	303,607.514	345,632.358	328,175.264
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	317.331	0	0	0	0	0	0	0	0	0	0	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	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	24,324.355	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020	16,020
Ingehouden winsten Numbers are in millions	349,321.211	359,024.034	372,948.251	370,421.015	364,138.604	354,433.015	366,288.55	380,266.508	367,171.196	325,102.873	332,797.01	332,807.033	315,342.438	286,124.64	270,018.312	262,767.995	248,102.19	239,184.507	232,719.34	246,647.247	228,482.967	214,022.75	216,776.888	208,515.599	198,203.61	181,214.815	179,456.425	160,801.471	144,666.267	129,949.029	125,168.96	112,344.985	99,870.742	81,273.259	78,523.672	74,552.819	64,214.514	54,019.438	54,203.476	55,946.762	47,830.974	34,453.55	33,509.365	27,596.452	16,778.437	11,277.273	7,332.6
Overige gereserveerde algehele resultaten Numbers are in millions	21,836.991	6,502.431	17,612.673	20,068.201	19,438.808	20,607.541	14,844.178	22,403.197	16,718.404	4,012.478	10,373.877	1,434.882	-317.331	0	0	0	0	0	0	0	0	0	0	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	333,949.828	333,949.828	321,513.808	321,481.46	321,426.156	320,259.31	322,660.073	322,660.073	322,660.073	332,648.238	325,411.132	108,568.265	108,250.934	109,194.238	108,478.699	109,952.406	110,459.054	110,500.683	114,471.293	109,959.088	108,712.114	108,452.958	112,170.112	108,126.822	109,081.883	108,491.732	108,746.306	109,254.577	109,262.972	113,038.286	115,277.768	114,019.396	114,273.645	114,068.239	114,137.334	114,105.35	113,982.614	113,926.741	113,840.058	113,878.311	113,860.935	113,364.823	113,920.25	114,829.668	114,516.526	113,938.116	113,987.912
Totaal eigen vermogen van aandeelhouders Numbers are in millions	729,432.384	723,800.647	736,399.086	736,295.031	729,327.923	719,624.221	728,117.155	749,654.131	730,874.026	686,087.944	692,906.373	458,830.18	439,613.372	411,338.878	394,517.011	388,740.4	374,581.245	365,705.19	363,210.633	372,626.335	353,215.081	338,495.708	344,967	332,662.421	323,305.493	305,726.547	304,222.73	286,076.048	269,949.239	259,007.315	256,466.729	242,384.381	230,164.387	211,361.498	208,681.006	204,678.169	194,217.128	183,966.179	184,063.534	185,845.073	177,711.909	163,838.373	163,449.615	158,446.12	147,314.963	141,235.389	137,340.512
Totaal eigen vermogen Numbers are in millions	729,196.47	723,623.132	736,322.931	735,869.263	729,115.165	719,322.402	728,145.377	749,449.837	726,247.023	681,545.998	689,125.44	455,136.129	436,104.98	407,900.524	391,205.63	385,351.063	371,255.832	362,345.566	360,000.659	369,382.146	349,961.082	335,294.726	341,942.922	329,745.31	319,445.081	301,953.076	300,673.145	282,432.318	266,493.971	255,754.748	253,088.935	239,277.662	226,950.768	208,189.805	205,557.321	201,533.596	191,283.458	181,205.328	181,386.235	183,446.75	175,421.688	161,518.913	161,201.804	156,588.223	145,256.396	139,379.894	135,641.565
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,395,774.454	1,381,020.694	1,308,436.808	1,272,516.488	1,240,462.109	1,241,530.513	1,234,083.723	1,294,534.151	1,383,948.553	1,315,246.016	1,244,966.46	686,967.072	670,491.316	590,153.204	532,149.672	519,396.305	496,126.697	497,687.044	492,826.341	496,587.214	478,067.56	494,207.845	498,468.498	475,902.558	469,442.197	469,176.817	457,845.132	425,015.967	428,211.371	413,841.974	408,400.368	373,174.348	353,518.229	333,243.316	332,693.32	350,122.504	355,640.66	365,316.92	397,608.844	455,241.929	420,507.201	401,415.957	410,696.212	421,661.621	448,863.91	485,012.252	463,816.829

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