Sangsangin Investment & Securities Co.,Ltd. (001290.KS)

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001290.KS
Financiële Gegevens

467 (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 Q3	2013 Q2	2012 Q4	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	213,813.452	44,075.233	87,863.291	71,595.062	50,674.308	34,160.672	74,103.3	64,348.383	56,882.54	58,974.467	81,770.244	72,646.648	102,464.625	92,784.237	79,880.996	81,720.923	102,455.193	97,522.077	88,978.348	77,779.126	78,567.531	136,784.193	69,709.636	50,537.876	61,935.42	54,777.945	233,011.76	87,113.404	75,897.643	94,771.805	50,137.05	51,428.792	54,448.873	63,114.268	47,123.097	67,420.229	55,128.435	84,193.084	63,276.661	65,000.173	67,647.925	42,465.431	69,728.694	76,402.517	74,734.218	39,144.161	54,208.625	52,302.093	110,926.9	72,838.731	49,068.2	53,487.771	64,937.262	61,870.068	54,592.928	66,118.269	76,718.332	89,803.836	68,923.067	75,270.446	85,315.936
Kortetermijnbeleggingen Numbers are in millions	66,702.065	60,618.149	8,052.061	12,930.805	1,569.629	1,466.339	35,817.901	26,757.718	9,656.53	8,683.264	30,888.923	11,158.201	32,154.038	23,155.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	280,515.517	104,693.382	95,915.352	71,595.062	50,674.308	34,160.672	74,103.3	64,348.383	56,882.54	58,974.467	81,770.244	72,646.648	102,464.625	92,784.237	79,880.996	81,720.923	102,455.193	97,522.077	88,978.348	77,779.126	78,567.531	136,784.193	69,709.636	50,537.876	61,935.42	54,777.945	233,011.76	87,113.404	75,897.643	94,771.805	50,137.05	51,428.792	54,448.873	63,114.268	47,123.097	67,420.229	55,128.435	84,193.084	63,276.661	65,000.173	67,647.925	42,465.431	69,728.694	76,402.517	74,734.218	39,144.161	54,208.625	52,302.093	110,926.9	72,838.731	49,068.2	53,487.771	64,937.262	61,870.068	54,592.928	66,118.269	76,718.332	89,803.836	68,923.067	75,270.446	85,315.936
Nettovorderingen Numbers are in millions	531,312.263	1,068,995.073	82,199.142	171,723.186	173,547.939	267,523.168	66,552.155	58,735.164	81,452.985	92,646.964	57,594.799	80,062.839	53,721.672	50,521.824	59,263.491	40,055.007	46,555.802	59,880.465	35,906.447	49,405.032	73,461.986	39,010.462	39,139.87	52,143.693	45,193.316	149,353.951	45,893.389	117,185.037	133,434.915	80,017.74	36,373.206	196,381.084	565,139.139	515,647.264	50,025.415	213,935.956	110,319.211	154,667.805	57,107.309	216,373.181	170,886.535	173,985.327	387,942.254	393,091.865	21,895.038	56,952.509	226,180.254	262,874.154	13,127.368	65,231.171	7,588.754	4,920.831	6,296.623	2,139.956	5,053.599	12,073.333	1,510.286	2,122.608	21,516.507	12,595.28	1,705.244
Voorraad Numbers are in millions	0	0	0	209,953.09	190,626.942	262,865.43	103,302.82	84,930.725	90,458.453	97,813.882	87,874.161	92,014.242	88,154.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-811,827.781	-1,173,688.455	-178,114.494	-209,953.09	-190,626.942	-262,865.43	-103,302.82	-84,930.725	-90,458.453	-97,813.882	-87,874.161	-92,014.242	-88,154.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	0	243,318.248	224,222.247	301,683.84	140,655.455	123,083.547	138,335.525	151,621.431	139,365.043	152,709.487	156,186.297	143,306.061	139,144.487	121,775.93	149,010.995	157,402.542	124,884.795	127,184.158	152,029.517	175,794.655	108,849.506	102,681.569	107,128.736	204,131.896	278,905.149	204,298.441	209,332.558	174,789.545	86,510.256	247,809.876	619,588.012	578,761.532	97,148.512	281,356.185	165,447.646	238,860.889	120,383.97	281,373.354	238,534.46	216,450.758	457,670.948	469,494.382	96,629.256	96,096.67	280,388.879	315,176.247	124,054.268	138,069.902	56,656.954	58,408.602	71,233.885	64,010.024	59,646.527	78,191.602	78,228.618	91,926.444	90,439.574	87,865.726	87,021.18
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42,086.747	45,557.383	31,475.917	29,994.682	31,148.281	31,027.462	31,421.762	12,062.375	12,813.626	13,001.897	11,268.15	11,588.342	12,062.526	12,509.25	13,020.498	13,392.523	13,869.811	14,242.752	14,581.524	15,051.339	13,354.872	372.93	316.772	395.566	441.244	488.381	539.17	591.076	642.982	694.888	390.107	425.032	414.757	366.971	292.424	315.217	1,236.137	1,271.623	1,340.659	1,394.087	1,446.097	1,490.932	1,553.518	1,635.553	1,485.515	1,787.681	1,830.888	1,853.153	2,099.508	2,055.875	2,196.613	2,489.25	2,287.969	2,385.591	2,588.084	2,701.005	2,346.166	2,444.909	2,523.841	2,341.047	2,247.739
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	257.791	257.791	257.791	257.791	257.791	257.79	257.79	257.791	257.791	257.791	257.791	257.791	329.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	10,587.753	1,044.033	447.776	480.482	513.187	545.893	216.932	80.337	67.22	72.639	79.177	85.714	92.514	99.733	102.349	109.345	592.841	646.907	1,213.692	1,452.661	1,453.342	1,456.486	1,460.086	1,463.686	1,467.286	1,475.285	1,498.684	1,611.642	1,635.042	2,015.591	2,043.025	2,070.46	2,084.002	2,110.754	2,144.652	2,401.127	2,449.332	2,832.536	2,919.541	2,967.746	2,995.592	3,123.807	3,201.329	3,305.097	4,460.704	4,941.874	4,996.549	852.938	471.43	504.656	571.107	604.332	639.218	33.516	48.597	86.96	125.691	172.234	474.545	831.814
Goodwill en immateriële activa Numbers are in millions	0	10,587.753	1,044.033	447.776	480.482	513.187	545.893	216.932	80.337	67.22	72.639	79.177	85.714	92.514	99.733	102.349	109.345	592.841	646.907	1,213.692	1,452.661	1,453.342	1,456.486	1,460.086	1,463.686	1,467.286	1,475.285	1,498.684	1,611.642	1,635.042	2,015.591	2,300.816	2,328.251	2,341.793	2,368.545	2,402.443	2,658.917	2,707.122	3,090.327	3,177.332	3,225.537	3,253.383	3,381.598	3,531.113	3,305.097	4,460.704	4,941.874	4,996.549	852.938	471.43	504.656	571.107	604.332	639.218	33.516	48.597	86.96	125.691	172.234	474.545	831.814
Langetermijnbeleggingen Numbers are in millions	0	25,511.818	8,155.863	926,068.647	710,149.35	815,781.865	281,529.391	301,175.78	307,146.054	264,510.038	268,211.433	267,086.281	257,070.267	250,980.404	226,493.252	246,127.182	244,848.729	238,974.539	215,148.859	267,511.519	345,624.883	332,450.224	291,904.832	275,140.218	297,816.301	278,277.318	427,730.036	340,939.293	337,699.692	408,263.341	326,064.46	337,428.571	469,071.601	327,762.546	458,766.732	501,166.371	581,527.278	691,470.535	578,431.714	604,680.89	592,212.963	593,664.238	264,054.714	169,152.588	465,891.526	566,196.022	471,103.061	455,500.557	609,054.451	308,782.263	256,367.284	269,182.822	241,708.636	213,538.423	152,591.573	149,665.706	145,639.953	127,532.554	140,305.949	133,416.879	65,993.557
Belastingvorderingen 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	0	0
Overige niet-vlottende activa Numbers are in millions	-42,086.747	-81,656.955	-40,675.813	-956,511.105	-741,778.112	-847,322.515	-313,497.046	-313,455.087	-320,040.017	-277,579.155	-279,552.223	-278,753.8	-269,218.508	-263,582.169	-239,613.483	-259,622.054	-258,827.885	-253,810.132	-230,377.29	-283,776.551	-360,432.416	-334,276.496	-293,678.09	-276,995.87	-299,721.231	-280,232.985	-429,744.491	-343,029.053	-339,954.317	-410,593.271	-328,470.158	-340,154.419	-471,814.609	-330,471.31	-461,427.7	-503,884.03	-585,422.333	-695,449.28	-582,862.699	-609,252.309	-596,884.596	-598,408.553	-268,989.83	-174,319.255	-470,682.138	-572,444.407	-477,875.823	-462,350.259	-612,006.897	-311,309.568	-259,068.553	-272,243.179	-244,600.937	-216,563.232	-155,213.173	-152,415.308	-148,073.079	-130,103.154	-143,002.024	-136,232.471	-69,073.11
Totaal niet-vlottende activa Numbers are in millions	0	0	0	956,511.105	741,778.112	847,322.515	313,497.046	313,455.087	320,040.017	277,579.155	279,552.223	278,753.8	269,218.508	263,582.169	239,613.483	259,622.054	258,827.885	253,810.132	230,377.29	283,776.551	360,432.416	334,276.496	293,678.09	276,995.87	299,721.231	280,232.985	429,744.491	343,029.053	339,954.317	410,593.271	328,470.158	340,154.419	471,814.609	330,471.31	461,427.7	503,884.03	585,422.333	695,449.28	582,862.699	609,252.309	596,884.596	598,408.553	268,989.83	174,319.255	470,682.138	572,444.407	477,875.823	462,350.259	612,006.897	311,309.568	259,068.553	272,243.179	244,600.937	216,563.232	155,213.173	152,415.308	148,073.079	130,103.154	143,002.024	136,232.471	69,073.11
Totaal activa Numbers are in millions	1,976,735.082	2,343,397.986	2,173,761.439	1,708,091.45	1,210,805.129	1,305,581.363	598,057.727	575,864.839	599,258.181	569,246	582,480.466	629,653.52	602,321.612	544,086.233	513,283.837	509,374.715	541,100.659	526,464.135	471,442.234	533,724.418	616,190.344	600,836.117	499,843.166	508,110.269	546,648.725	632,090.581	856,455.508	686,815.72	684,396.691	734,466.123	559,819.29	721,658.09	1,218,006.704	1,053,706.719	702,855.744	917,613.722	892,520.436	1,101,782.479	874,484.478	1,116,069.968	1,044,659.711	1,019,412.375	871,967.92	800,428.213	661,710.104	826,328.864	863,393.976	893,584.329	833,107.73	519,881.441	380,289.756	414,769.629	406,336.148	346,872.676	280,601.749	317,531.828	315,746.488	306,332.64	318,179.975	318,772.214	238,830.815
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	243,694.325	459,023.979	481,461.575	48,434.736	217,156.18	108,860.149	144,374.981	55,015.595	177,892.697	140,477.165	143,533.01	387,176.116	391,566.15	15,935.057	61,648.879	220,277.705	269,970.972	5,633.671	54,605.066	713.025	577.357	1,199.87	1,485.253	1,533.958	11,661.557	535.93	398.119	20,053.116	10,472.178	387.181
Kortlopende schulden Numbers are in millions	877,480.019	958,488.551	1,615,143.497	799,015.299	550,284.845	414,707.538	115,629.55	103,096.27	96,114.685	99,276.596	94,931.2	99,886.955	102,502.955	100,873.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	78.717	144.701	180.523	426.344	259.742	0	141.532	339.873	191.924	91.812	1,168.263	838.512	862.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	754.12	1,078.509	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 Numbers are in millions	0	0	0	0	0	0	0	500.216	251.497	0	0	0	40.411	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-877,480.019	-958,488.551	-1,615,143.497	-799,015.299	-550,284.845	-414,707.538	-115,629.55	-103,596.486	-96,366.182	-99,276.596	-94,931.2	-99,886.955	-102,543.366	-100,873.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-243,694.325	-459,023.979	-481,461.575	-48,434.736	-217,156.18	-108,860.149	-144,374.981	-55,015.595	-177,892.697	-140,477.165	-143,533.01	-387,176.116	-391,566.15	-15,935.057	-61,648.879	-220,277.705	-269,970.972	-5,633.671	-54,605.066	-713.025	-577.357	-1,199.87	-1,485.253	-1,533.958	-11,661.557	-535.93	-398.119	-20,053.116	-10,472.178	-387.181
Totaal kortlopende verplichtingen Numbers are in millions	877,480.019	958,488.551	1,615,143.497	799,015.299	550,284.845	414,707.538	115,629.55	103,096.27	96,114.685	99,276.596	94,931.2	99,886.955	102,502.955	100,873.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	243,694.325	459,023.979	481,461.575	48,434.736	217,156.18	108,860.149	144,374.981	55,015.595	177,892.697	140,477.165	143,533.01	387,176.116	391,566.15	15,935.057	61,648.879	220,277.705	269,970.972	5,633.671	54,605.066	713.025	577.357	1,199.87	1,485.253	1,533.958	11,661.557	535.93	398.119	20,053.116	10,472.178	387.181
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	126,829.699	125,727.167	113,561.843	283,797.94	256,861.418	187,873.656	106,680.688	97,977.246	105,525.477	110,906.63	136,096.966	173,651.382	148,108.658	137,774.355	125,909.973	122,619.333	129,481.07	128,185.918	131,183.903	135,072.418	125,514.028	141,220.842	117,220.032	98,390.837	101,403.082	108,321.432	112,744.586	101,091.382	100,093.443	132,059.27	127,361.909	80,692.429	72,929.851	76,955.047	69,173.622	71,822.363	73,682.403	106,781.427	126,126.25	162,478.671	150,246.31	182,323.656	103,673.866	133,570.237	105,661.776	279,443.585	161,540.301	123,669.861	128,227.272	93,419.594	50,124.129	92,947.226	67,093.675	33,408.915	38,122.185	41,418.512	33,328.322	33,024.586	36,370.926	34,687.596	36,100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	224.415	410.371	234.285	400.799	396.873	310.971	415.443	500.216	251.497	295.369	137.769	46.074	40.411	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33,356.972	35,300.787	35,552.209	36,970.556	37,823.149	33,718.131	33,383.906	40,371.949	40,851.743	31,922.368	32,622.837	32,098.923	31,090.559	29,604.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	657,021.439	866,579.84	111,248.95	-37,371.355	-38,220.022	-34,029.102	-33,799.349	197,824.894	210,512.591	219,310.719	218,851.569	230,284.521	230,273.87	197,139.424	-125,909.973	-122,619.333	-129,481.07	-128,185.918	-131,183.903	-135,072.418	-125,514.028	-141,220.842	-117,220.032	-98,390.837	-101,403.082	-108,321.432	-112,744.586	-101,091.382	-100,093.443	-132,059.27	-127,361.909	163,001.896	386,094.128	404,506.528	-20,738.886	145,333.817	35,177.746	37,593.554	-71,110.655	15,414.026	-9,769.145	-38,790.646	283,502.25	257,995.913	-89,726.719	-217,794.706	58,737.404	146,301.111	-122,593.601	-38,814.528	-49,411.104	-92,369.869	-65,893.805	-31,923.662	-36,588.227	-29,756.955	-32,792.392	-32,626.467	-16,317.81	-24,215.418	-35,712.819
Totaal niet-vlottende verplichtingen Numbers are in millions	817,432.525	1,028,018.165	260,597.288	283,797.94	256,861.418	187,873.656	106,680.688	336,674.304	357,141.308	362,435.086	387,709.142	436,080.9	409,513.498	364,518.247	339,958.015	342,900.091	373,092.984	371,975.715	318,437.3	380,581.283	461,528.78	451,093.327	400,299.901	400,240.113	434,729.1	518,630.949	704,224.903	532,718.251	529,795.378	585,127.51	409,733.867	243,694.325	459,023.979	481,461.575	48,434.736	217,156.18	108,860.149	144,374.981	55,015.595	177,892.697	140,477.165	143,533.01	387,176.116	391,566.15	15,935.057	61,648.879	220,277.705	269,970.972	5,633.671	54,605.066	713.025	577.357	1,199.87	1,485.253	1,533.958	11,661.557	535.93	398.119	20,053.116	10,472.178	387.181
Totaal passiva Numbers are in millions	1,764,423.723	2,108,885.467	1,939,613.652	283,797.94	256,861.418	187,873.656	106,680.688	336,674.304	357,141.308	362,435.086	387,709.142	436,080.9	409,513.498	364,518.247	339,958.015	342,900.091	373,092.984	371,975.715	318,437.3	380,581.283	461,528.78	451,093.327	400,299.901	400,240.113	434,729.1	518,630.949	704,224.903	532,718.251	529,795.378	585,127.51	409,733.867	580,665.494	1,073,671.585	910,248.957	558,361.998	768,925.931	745,297.38	956,239.221	731,615.632	976,526.316	905,705.653	877,557.71	687,471.879	618,529.243	474,005.153	639,954.955	672,035.152	702,658.467	625,003.173	317,145.028	181,974.82	221,768.893	213,430.729	163,496.498	121,993.101	152,713.551	146,263.701	133,644.016	145,826.357	152,234.759	127,635.504
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	0	0
Gewone aandelen Numbers are in millions	109,640.596	109,640.596	109,640.596	109,640.596	109,640.596	109,640.596	109,640.596	109,640.596	109,640.596	108,759.539	98,809.291	98,372.61	98,372.61	97,411.913	97,411.913	97,411.913	97,411.913	97,411.913	97,411.913	97,411.913	97,411.913	97,411.913	51,997.065	51,997.065	51,997.065	51,997.065	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	65,040.543	95,040.543	95,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543	50,040.543
Ingehouden winsten Numbers are in millions	-39,888.41	-21,640.516	-18,197.966	-15,880.684	-14,270.332	-18,837.087	-20,005.737	-23,879.524	-20,536.726	-20,095.428	-23,686.638	-25,205.278	-23,079.514	-30,402.719	-32,654.843	-32,075.07	-30,386.313	-32,969.054	-35,160.136	-37,484.54	-33,777.951	-32,007.942	-27,377.916	-25,075.938	-20,331.2	-18,544.44	-15,740.272	-11,786.683	-11,263.369	-11,751.239	-11,568.674	-8,141.601	-7,494.719	-7,757.475	-7,486.668	-4,204.401	-4,246.282	-5,286.834	-9,943.102	-9,564.544	-7,483.171	-8,212.363	-2,734.461	-6,085.538	1,533.819	6,129.583	8,789.578	10,908.61	33,325.237	30,099.608	27,824.372	26,352.407	23,327.906	18,449.033	11,758.836	11,791.08	14,305.88	11,184.818	11,933.46	9,974.846	6,933.842
Overige gereserveerde algehele resultaten Numbers are in millions	125,226.75	129,180.013	125,372.734	123,095.091	128,805.424	117,390.799	117,939.414	137,495.898	137,079.44	102,366.545	103,862.512	103,751.9	101,091.052	114,380.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,332.396	17,332.396	17,332.396	15,933.54	15,933.54	15,933.54	15,933.54	15,933.54	15,933.539	15,780.249	15,786.153	15,971.485	15,706.016	-2,276.677	108,115.881	100,681.98	100,509.607	89,571.303	90,274.978	92,733.217	90,544.438	83,853.98	73,951.95	72,031.694	71,008.099	70,650.251	89,410.117	87,359.961	87,169.455	87,736.403	88,031.157	82,429.323	85,109.422	84,486.967	85,247.444	86,343.607	84,857.795	84,153.891	85,894.114	80,983.221	78,108.51	81,558.716	89,139.992	89,660.238	136,130.589	130,203.783	132,528.703	129,976.709	124,738.777	122,596.262	120,450.021	116,607.786	119,536.97	114,886.602	96,809.269	102,986.654	105,136.364	111,463.263	110,379.615	106,522.066	54,220.926
Totaal eigen vermogen van aandeelhouders Numbers are in millions	212,311.332	234,512.489	234,147.76	232,788.543	240,109.228	224,127.848	223,507.813	239,190.51	242,116.85	206,810.904	194,771.318	192,890.717	192,090.164	179,113.078	172,872.951	166,018.824	167,535.207	154,014.162	152,526.755	152,660.589	154,178.4	149,257.952	98,571.099	98,952.822	102,673.964	104,102.876	138,710.388	140,613.821	140,946.629	141,025.707	141,503.026	139,328.265	142,655.247	141,770.034	142,801.319	147,179.749	145,652.056	143,907.601	140,991.555	136,459.22	135,665.883	138,386.896	181,446.074	178,615.243	187,704.951	186,373.909	191,358.824	190,925.862	208,104.557	202,736.413	198,314.936	193,000.736	192,905.419	183,376.178	158,608.648	164,818.277	169,482.787	172,688.624	172,353.618	166,537.455	111,195.311
Totaal eigen vermogen Numbers are in millions	212,311.359	234,512.519	234,147.788	232,788.57	240,109.255	224,127.876	223,507.84	239,190.535	242,116.873	206,810.914	194,771.325	193,572.62	192,808.114	179,567.986	173,325.822	166,474.624	168,007.675	154,488.42	153,004.934	153,143.135	154,661.564	149,742.79	99,543.265	107,870.156	111,919.624	113,459.632	152,230.605	154,097.47	154,601.313	149,338.613	150,085.424	140,992.596	144,335.119	143,457.763	144,493.746	148,687.791	147,223.056	145,543.258	142,868.846	139,543.652	138,954.058	141,854.664	184,496.041	181,898.97	187,704.951	186,373.909	191,358.824	190,925.862	208,104.557	202,736.413	198,314.936	193,000.736	192,905.419	183,376.178	158,608.648	164,818.277	169,482.787	172,688.624	172,353.618	166,537.455	111,195.311
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,976,735.082	2,343,397.986	2,173,761.439	1,708,091.45	1,210,805.129	1,305,581.363	598,057.727	575,864.839	599,258.181	569,246	582,480.466	629,653.52	602,321.612	544,086.233	513,283.837	509,374.715	541,100.659	526,464.135	471,442.234	533,724.418	616,190.344	600,836.117	499,843.166	508,110.269	546,648.725	632,090.581	856,455.508	686,815.72	684,396.691	734,466.123	559,819.29	721,658.09	1,218,006.704	1,053,706.719	702,855.744	917,613.722	892,520.436	1,101,782.479	874,484.478	1,116,069.968	1,044,659.711	1,019,412.375	871,967.92	800,428.213	661,710.104	826,328.864	863,393.976	893,584.329	833,107.73	519,881.441	380,289.756	414,769.629	406,336.148	346,872.676	280,601.749	317,531.828	315,746.488	306,332.64	318,179.975	318,772.214	238,830.815

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