Sambu Engineering & Construction Co., Ltd (001470.KS)

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001470.KS
Financiële Gegevens

599 (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	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	52,892.184	34,271.939	41,992.921	70,373.303	102,396.956	25,324.102	55,130.892	83,867.116	109,854.597	95,690.674	76,821.749	46,659.681	76,989.174	42,707.507	57,939.952	49,083.023	47,982.734	88,997.885	79,123.896	56,607.04	82,245.697	87,199.514	114,018.226	110,696.133	105,594.662	81,813.93	82,043.915	135,774.378	81,663.102	85,441.393	93,629.91	30,346.569	29,507.101	19,716.037	27,921.152	18,956.018	30,953.873	21,659.292	19,705.783	14,494.64	21,699.402	12,840.85	27,977.048	15,850.657	23,227.89	29,466.466	35,382.767	52,778.835	58,918.608	131,266.356	55,019.115	97,499.67	94,967.941	53,511.378	49,023.945	37,461.54	54,547.821	35,248.089	23,926.465	16,475.66	18,772.795	61,895.415	47,429.625
Kortetermijnbeleggingen Numbers are in millions	2,550.456	2,550.456	3,250.456	3,250.456	-39,357.522	-39,729.763	-40,811.035	-45,197.65	-45,888.048	-38,224.608	-40,161.788	-46,705.931	7,250.456	37,250.456	22,250.456	4,477.396	14,478.396	9,477.396	9,477.396	47,498.706	48,601.642	40,203.042	2,250.456	52,657.15	52,148.015	53,272.103	50,336.088	4,735.06	5,051.827	12,538.481	4,521.969	7,187.026	27,808.645	3,597.922	13,063.202	9,599.775	7,276.957	9,489.278	13,016.98	16,921.837	49,544.698	59,750.285	61,682.342	107,232.481	82,461.486	67,139.318	57,133.952	59,989.019	35,751.49	271,269.211	128,446.042	58,248.813	36,298.321	99,317.795	113,387.065	108,673.046	95,307.476	18,156.031	16,220.181	38,829.254	16,333.708	24,848.4	10,831.1
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	55,442.639	36,822.395	45,243.377	73,623.759	102,396.956	25,324.102	55,130.892	83,867.116	109,854.597	95,690.674	76,821.749	46,659.681	84,239.63	79,957.963	80,190.408	53,560.419	62,461.13	98,475.281	88,601.292	104,105.746	130,847.339	127,402.556	116,268.682	163,353.283	157,742.677	135,086.033	132,380.003	140,509.438	86,714.929	97,979.874	98,151.879	37,533.595	57,315.746	23,313.959	40,984.354	28,555.793	38,230.83	31,148.57	32,722.763	31,416.477	71,244.1	72,591.135	89,659.39	123,083.138	105,689.376	96,605.784	92,516.719	112,767.854	94,670.098	402,535.567	183,465.157	155,748.483	131,266.262	152,829.173	162,411.01	146,134.586	149,855.297	53,404.12	40,146.646	55,304.914	35,106.503	86,743.815	58,260.725
Nettovorderingen Numbers are in millions	106,909.091	139,098.344	186,409.871	235,543.328	258,250.18	249,486.991	180,584.61	187,807.856	196,605.754	258,203.351	213,985.455	244,409.177	188,521.293	191,858.274	146,009.549	167,686.267	148,785	140,215	106,840.056	101,413.76	74,303.022	0	99,934.06	61,486.162	58,544.169	86,768.299	106,035.094	0	0	0	165,426.173	0	0	0	1,219,642.017	0	0	1,238,456.249	1,552,845.059	0	476,940.559	618,539.029	639,933.708	0	697,650.371	697,441.746	686,208.447	443,353.172	524,891.282	446,553.036	0	363,343.777	378,973.404	354,204.609	0	279,815.588	0	0	0	0	205,612.142	168,753.148	246,163.299
Voorraad Numbers are in millions	175,293.048	164,233.093	171,609.369	158,600.557	161,413.674	166,525.022	177,189.85	185,979.977	193,256.641	120,552.66	123,276.17	126,692.73	131,745.144	129,680.771	133,276.168	129,069.224	52,450.853	32,869.47	34,378.79	34,279.501	32,540.037	31,433.926	30,579.917	32,117.344	31,501.636	35,265.295	35,236.847	36,479.065	38,993.429	39,729.1	56,101.788	54,750.689	53,661.519	53,973.842	55,766.639	392,632.949	391,828.24	91,388.295	93,162.088	92,944.785	92,847.046	101,343.881	121,319.874	117,031.683	118,326.704	123,917.584	129,509.354	60,588.449	68,717.537	71,236.504	57,642.457	58,634.128	61,612.406	70,584.917	87,874.618	104,718.456	119,128.373	140,337.134	146,759.278	155,208.862	48,866.167	45,551.719	45,975.253
Overige vlottende activa Numbers are in millions	8,092.324	12,807.231	11,392.486	-0	0	-0.001	0.001	0	0	0	0	-0	0	0.001	-0.001	-0	-0	0	-0.001	-0	-0	73,666.801	-0.001	32,008.743	23,393.918	0.001	-0	119,160.923	136,826.667	141,152.198	-0	1,275,995.505	1,111,117.034	1,193,122.927	0	1,216,658.441	1,302,947.051	0.001	0	423,047.45	-0.001	-0.001	-0.001	662,139.698	-0.001	0.001	0.001	0.001	-0.001	0.001	425,245.784	-0.001	0.002	-0.001	286,298.776	-0.001	262,049.671	250,339.797	236,840.414	206,425.265	0.001	0.001	-0.001
Totaal vlottende activa Numbers are in millions	345,737.102	352,961.063	414,655.102	467,767.644	522,060.81	441,336.114	412,905.354	457,654.949	499,716.992	474,446.686	414,083.374	417,761.587	404,506.067	401,497.008	359,476.124	350,315.91	263,696.983	271,559.751	229,820.138	239,799.006	237,690.398	232,503.283	246,782.658	288,965.532	271,182.4	257,119.628	273,651.943	296,149.426	262,535.025	278,861.172	319,679.84	1,368,279.789	1,222,094.299	1,270,410.728	1,316,393.01	1,637,847.183	1,733,006.121	1,360,993.115	1,678,729.91	547,408.712	641,031.704	792,474.044	850,912.972	902,254.519	921,666.45	917,965.115	908,234.522	616,709.476	688,278.916	920,325.108	666,353.398	577,726.387	571,852.074	577,618.698	536,584.404	530,668.629	531,033.341	444,081.051	423,746.338	416,939.041	289,584.813	301,048.683	350,399.276
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,344.537	17,409.466	17,847.578	18,461.791	18,896.863	16,709.592	17,143.631	17,526.945	17,704.238	17,526.247	18,103.392	12,044.217	7,062.165	7,231.152	7,373.916	28,456.343	27,186.376	27,403.703	27,501.657	28,172.927	28,338.917	27,017.491	26,899.128	14,833.68	15,131.677	15,316.635	15,409.094	15,950.633	16,210.96	16,658.347	17,369.313	29,663.065	17,846.441	38,609.784	313,585.755	311,780.387	311,302.816	354,546.946	343,831.238	1,167,645.128	1,171,195.095	401,365.731	403,434.034	293,850.556	270,058.293	300,299.371	302,922.196	40,993.643	52,176.353	49,553.034	49,487.042	207,180.07	207,717.5	207,641.724	206,002.625	208,190.881	209,614.544	208,902.788	209,254.064	209,240.528	208,185.494	208,262.173	203,084.623
Goodwill Numbers are in millions	979.4	0	0	489.004	489.004	489.004	489.004	489.004	489.004	489.004	489.004	489.004	489.004	489.004	489.004	0	0	0	0	64.795	64.795	64.795	64.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	664.047	664.047	664.047	664.047	664.047	664.047	664.047	1,026.231	1,026.23	1,026.231	1,026.23	1,026.23	1,026.23	1,026.231	1,026.23	664.047	664.047	664.047	664.047	664.047	871.047	871.047	664.047	629.987	629.987	1,158.241	629.987	531.502	531.502	1,713.32	2,279.122	2,279.122	2,279.122	2,904.398	3,530.57	3,542.017	3,556.517	3,567.964	4,032.802	4,385.754	3,890.614	3,910.887	3,775.033	3,811.786	3,840.323	3,876.686	3,720.834	3,793.473	3,829.792	3,866.111	390.079	420.204	1,413.292	1,700.181	1,844.067	1,739.153	2,002.045	2,133.491	2,264.937	2,529.712	2,703.845	507.608
Goodwill en immateriële activa Numbers are in millions	979.4	664.047	664.047	1,153.051	1,153.051	1,153.051	1,153.051	1,153.051	1,515.235	1,515.234	1,515.235	1,515.234	1,515.234	1,515.234	1,515.235	1,026.23	664.047	664.047	664.047	728.842	728.842	935.842	935.842	664.047	629.987	629.987	1,158.241	629.987	531.502	531.502	1,713.32	2,279.122	2,279.122	2,279.122	2,904.398	3,530.57	3,542.017	3,556.517	3,567.964	4,032.802	4,385.754	3,890.614	3,910.887	3,775.033	3,811.786	3,840.323	3,876.686	3,720.834	3,793.473	3,829.792	3,866.111	390.079	420.204	1,413.292	1,700.181	1,844.067	1,739.153	2,002.045	2,133.491	2,264.937	2,529.712	2,703.845	507.608
Langetermijnbeleggingen Numbers are in millions	79,502.107	79,154.221	80,091.769	31,437.977	76,283.551	77,453.718	78,506.445	87,407.135	88,088.393	80,368.22	82,208.31	86,435.427	27,864.609	-1,714.413	13,321.125	43,327.25	34,473.062	38,490.429	38,447.818	23,417.363	22,100.938	29,482.522	25,652.288	15,977.279	12,663.654	8,384.165	7,063.632	45,933.733	54,290.188	46,533.289	53,021.515	48,730.35	34,782.169	68,025.498	61,431.071	72,444.863	69,828.417	64,870.517	52,253.68	75,902.595	41,374.168	31,354.297	27,156.747	-13,104.267	14,047.707	-7,490.302	5,252.711	218,291.965	269,388.891	-100,163.321	56,140.436	113,573.692	128,521.824	64,896.92	56,609.324	109,587.217	128,200.912	205,558.071	209,546.532	185,855.627	233,058.49	231,196.136	247,876.194
Belastingvorderingen Numbers are in millions	664.047	-664.047	-0	1,030.456	1,030.626	1,044.942	1,277.664	2,497.215	2,497.215	3,153.149	3,153.149	3,086.54	3,603.556	2,493.025	2,493.025	54,305.892	97,170.594	93,951.697	92,920.072	102,544.314	90,669.604	81,677.393	81,562.433	90,503.903	93,792.258	91,118.856	91,021.213	28,473.719	27,402.663	35,044.944	31,563.738	35,369.695	77,310.333	79,091.892	91,579.329	32,875.144	33,339.13	62,032.035	32,875.144	85,992.059	77,237.773	74,278.835	69,613.671	68,452.568	65,820.919	61,702.754	59,520.817	8,433.076	43,924.046	38,957.437	35,228.246	19,705.583	19,514.797	22,809.252	19,571.395	17,769.449	17,092.372	19,881.606	18,177.499	17,552.034	9,473.203	10,588.083	10,962.692
Overige niet-vlottende activa Numbers are in millions	323.373	1,063.276	483.955	41,483.757	-0.001	754.82	844.94	910.532	3,336.065	0.001	-0.001	0	53,948.4	90,140.661	75,234.172	231.3	231.3	1,784.158	1,960.49	1,994.618	1,960.489	1,932.046	1,886.542	1,971.865	2,102.691	2,136.819	2,062.875	2,142.506	2,250.582	2,279.024	2,321.069	2,091.316	231.299	231.3	231.3	88,614.281	90,236.829	94,523.31	105,872.95	407,493.892	452,341.935	240,730.621	242,634.924	284,366.421	259,975.765	277,972.336	287,149.111	642,943.492	386,268.813	438,358.254	283,527.842	63,449.295	41,623.517	104,671.515	118,625.937	113,967.909	100,670.577	22,982.231	21,118.559	42,051.507	19,873.552	28,359.402	14,213.126
Totaal niet-vlottende activa Numbers are in millions	98,813.464	97,626.963	99,087.348	93,567.033	97,364.09	97,116.124	98,925.731	109,494.877	113,141.145	102,562.851	104,980.085	103,081.418	93,993.965	99,665.658	99,937.474	127,347.016	159,725.378	162,294.033	161,494.084	156,858.063	143,798.79	141,045.294	136,936.233	123,950.774	124,320.267	117,586.462	116,715.056	93,130.578	100,685.895	101,047.106	105,988.955	118,133.548	132,449.364	188,237.596	469,731.852	509,245.245	508,249.209	579,529.325	538,400.976	1,741,066.476	1,746,534.725	751,620.098	746,750.263	637,340.311	613,714.47	636,324.482	658,721.522	914,383.01	755,551.576	430,535.196	428,249.677	404,298.719	397,797.842	401,432.703	402,509.462	451,359.523	457,317.558	459,326.741	460,230.145	456,964.633	473,120.451	481,109.639	476,644.243
Totaal activa Numbers are in millions	444,550.567	450,588.026	513,742.45	561,334.677	619,424.9	538,452.238	511,831.085	567,149.827	612,858.138	577,009.536	519,063.458	520,843.005	498,500.031	501,162.667	459,413.598	477,662.926	423,422.361	433,853.784	391,314.222	396,657.069	381,489.188	373,548.577	383,718.891	412,916.306	395,502.667	374,706.09	390,366.999	389,280.004	363,220.92	379,908.278	425,668.795	1,486,413.337	1,354,543.663	1,458,648.324	1,786,124.863	2,147,092.428	2,241,255.33	1,940,522.439	2,217,130.886	2,288,475.188	2,387,566.429	1,544,094.142	1,597,663.235	1,539,594.831	1,535,380.92	1,554,289.598	1,566,956.044	1,531,092.486	1,443,830.492	1,350,860.304	1,094,603.075	982,025.106	969,649.916	979,051.401	939,093.866	982,028.152	988,350.899	903,407.79	883,976.483	873,903.675	762,705.264	782,158.322	827,043.519
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	116,891.413	122,206.754	101,110.113	92,051.018	123,322.584	112,402.355	84,348.836	63,704.619	90,104.659	47,088.973	56,643.418	55,469.481	47,439.249	67,300.247	38,988.31	37,274.544	40,456.399	63,506.269	32,810.352	46,897.811	25,256.739	16,319.267	25,396.76	20,903.965	45,624.045	37,931.201	48,943.754	34,858.632	51,556.444	62,598.57	80,780.318	65,943.024	102,927.506	97,298.826	170,101.072	156,243.047	170,517.479	163,345.004	182,954.119	178,723.846	181,432.917	151,946.272	169,608.551	174,191.809	172,183.113	173,877.645	192,862.428	221,524.925	218,197.739	291,716.986	256,013.301	102,429.508	149,852.056	110,982.268	103,954.903	128,992.918	141,310.814	100,891.346	107,817.807	97,680.278	76,614.248	91,506.971	88,254.39
Kortlopende schulden Numbers are in millions	173,431.068	148,646.27	178,947.009	156,108.105	156,889.553	93,362.246	106,849.833	112,912.067	125,555.292	110,815.262	130,262.605	116,032.555	116,529.054	126,235.387	128,489.035	68,848.205	65,845.375	34,641.243	34,683.701	48,645.942	36,245.152	36,076.157	36,075.52	36,075.184	36,075.184	45,864.874	46,965.747	23,219.466	23,296.141	23,600.947	34,418.46	32,191.34	34,418.46	25,000	1,060,108.319	1,352,756.345	1,394,694.82	1,107,176.219	1,105,278.502	1,082,617.54	1,141,731.592	1,067,234.492	1,074,443.837	1,064,113.353	1,073,506.224	1,084,482.458	1,056,950.785	121,748.559	262,749.203	320,436.613	397,247.736	264,031.678	147,535.027	183,584.8	248,801.688	239,998.884	152,589.156	152,071.616	105,782.003	103,047.46	99,797.536	89,883.521	90,523.855
Belastingschulden Numbers are in millions	0	919.351	123.052	1,223.895	508.684	467.079	652.061	1,190.484	1,190.484	213.783	390.28	0	0	0.139	58.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,549.014	0	0	3,160.605	9,623.242	1,855.374	2,225.288	2,253.162	2,558.63	2,750.653	1,206.613	792.195	1,597.004	1,375.077	2,235.666	1,956.693	0	0	0	0	434.361	1,343.008	4,940.989	2,284.123	3,954.799	4,851.48	0	2,793.322	3,952.252	0	5,732.374	11,983.732
Uitgestelde opbrengsten Numbers are in millions	23,462.077	7,524.399	12,092.527	32,584.82	36,005.663	27,368.577	28,246.59	29,884.244	73,082.201	71,996.366	66,767.868	52,545.092	75,248.865	56,182.184	55,221.86	76,837.867	56,944.175	58,250.049	58,208.501	43,192.959	78,502.519	81,982.499	77,025.681	65,294.728	0	90,120.791	87,955.166	108,971.949	114,650.156	116,654.245	119,692.012	378,086.251	1,004,548.109	993,562.037	726,078.339	506,846.29	422,529.997	373,017.577	391,833.437	126,147.509	101,221.551	116,090.985	107,562.753	109,124.431	109,637.265	100,763.804	110,927.905	47,643.022	0	48,523.862	0	88,874.253	1,343.008	161,266.915	159,474.365	171,857.52	242,904.451	189,032.833	193,430.007	3,952.252	0	107,869.217	161,765.679
Overige kortlopende verplichtingen Numbers are in millions	32,568.547	34,618.725	68,206.146	158.518	157.771	19,448.333	17,370.436	17,123.287	-13,826.024	17,850.039	132.646	132.832	129.906	60.095	128.411	61.838	-0	-0	63.208	-0	100.451	-0.001	101.554	16,951.388	72,324.052	63.706	153.614	156.051	163.968	168.658	190.903	755,753.074	180.348	237.247	208.526	215.351	51,825.527	5,290.78	25,202.525	7,173.134	7,458.35	13,998.67	7,507.167	5,833.118	6,023.469	6,208.351	6,450.587	513.359	46,787.969	0.001	46,896.231	-0.001	142,147.887	-0.002	-0.002	0.001	-0.001	175.754	-0.001	189,083.895	93,418.199	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	346,353.105	312,996.149	360,355.795	280,902.461	316,375.571	252,581.511	236,815.696	223,624.217	274,916.128	247,750.64	253,806.538	224,179.96	239,347.073	249,777.913	222,827.616	183,022.454	163,245.948	156,397.561	125,765.761	138,736.712	140,104.861	134,377.922	138,599.516	139,225.265	154,023.281	173,980.572	184,018.28	167,206.098	189,666.709	203,022.42	235,081.693	1,231,973.689	1,142,074.423	1,116,098.11	1,956,496.256	2,016,061.033	2,039,567.823	1,648,829.58	1,705,268.583	1,394,662.029	1,431,844.41	1,349,270.419	1,359,122.308	1,353,262.711	1,361,350.071	1,365,332.258	1,367,191.705	391,429.865	527,734.911	660,677.462	700,157.268	455,335.438	440,877.978	455,833.981	512,230.954	540,849.323	536,804.42	442,171.549	407,029.816	393,763.885	269,829.983	289,259.71	340,543.925
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,011.001	20,011.001	20,011.001	62,712.771	63,587.787	61,540.66	48,728.242	52,883.924	38,807.919	37,548.628	39,921.103	48,705.847	43,393.906	43,873.518	45,062.293	58,270.723	36,371.109	60,109.462	59,996.982	31,517.85	31,609.449	30,017.385	48,363.743	50,778.164	50,784.613	49,047.991	48,874.251	50,695.059	29,925.615	29,718.166	31,719.713	27,232.659	28,978.602	28,655.844	33,446.61	117,173.391	119,941.203	35,213.102	33,935.583	23,196.886	33,687.284	59,711.892	59,123.025	54,173.637	18,849.655	18,918.354	18,798.522	860,767.169	692,194.746	441,937.146	63,614.79	103,838.173	106,735.833	106,241.154	12,126.036	19,507.108	27,204.52	33,559.241	52,732.295	59,506.269	72,017.333	68,853.628	66,068.373
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	0	0	0	0	0	0	0	0	0	0	0	0	78,353.864	81,847.174	77,811.867	0	87,233.204	0	115,302.093	72,957.281	70,873.479	77,197.043	110,836.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen 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	0	0	0	0	0	0	0	0	0	0	0	29,201.261	49,078.962	35,971.694	16,404.578	207,001.285	207,063.967	17,105.106	17,105.106	234.727	234.727	234.727	234.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	32,570.995	31,249.397	31,248.001	50,988.785	46,599.897	41,206.508	44,102.663	21,726.822	20,779.323	19,016.442	19,197.021	18,476.061	20,910.584	20,173.998	32,241.738	28,094.408	25,793.026	15,694.718	26,759.332	23,714.585	23,043.816	20,971.181	28,290.98	25,708.033	25,272.369	32,187.417	31,800.415	29,425.137	44,728.953	44,095.074	52,265.628	80,499.12	56,167.074	54,358.983	55,810.582	65,494.146	0.002	0.001	0.001	109,538.211	37,307.956	104,084.339	0.001	36,282.739	35,739.736	34,768.994	-0	81,239.406	84,239.581	85,062.367	87,603.287	78,180.737	74,698.549	71,628.498	75,164.485	77,027.074	78,863.076	85,858.475	83,701.452	82,141.76	81,558.966	81,232.598	81,997.41
Totaal niet-vlottende verplichtingen Numbers are in millions	36,581.996	51,260.398	51,259.002	113,701.556	110,187.684	102,747.168	92,830.906	74,610.746	59,587.242	56,565.07	59,118.123	67,181.907	64,304.49	64,047.516	77,304.032	86,365.131	62,164.135	75,804.18	86,756.313	55,232.435	54,653.265	50,988.566	76,654.723	76,486.197	76,056.982	81,235.408	80,674.666	80,120.196	74,654.568	73,813.24	83,985.341	107,731.779	85,145.676	83,014.827	89,257.192	211,868.798	247,374.031	153,031.971	128,152.028	339,736.382	365,292.411	180,901.337	191,530.225	163,648.384	125,697.597	131,119.118	129,869.47	942,006.575	776,434.327	526,999.513	151,218.077	182,018.91	181,434.382	177,869.652	87,290.521	96,534.182	106,067.596	119,417.716	136,433.747	141,648.029	153,576.299	150,086.226	148,065.783
Totaal passiva Numbers are in millions	382,935.101	364,256.547	411,614.797	394,604.017	426,563.256	355,328.679	329,646.601	298,234.963	334,503.37	304,315.71	312,924.661	291,361.868	303,651.563	313,825.43	300,131.648	269,387.585	225,410.083	232,201.741	212,522.074	193,969.147	194,758.126	185,366.488	215,254.239	215,711.462	230,080.263	255,215.98	264,692.946	247,326.294	264,321.277	276,835.661	319,067.034	1,339,705.468	1,227,220.099	1,199,112.937	2,045,753.447	2,227,929.831	2,286,941.854	1,801,861.55	1,833,420.611	1,734,398.41	1,797,136.822	1,530,171.756	1,550,652.533	1,516,911.095	1,487,047.669	1,496,451.376	1,497,061.175	1,333,436.44	1,304,169.238	1,187,676.975	851,375.344	637,354.348	622,312.36	633,703.634	599,521.475	637,383.505	642,872.016	561,589.265	543,463.563	535,411.914	423,406.282	439,345.936	488,609.708
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	0	0
Gewone aandelen Numbers are in millions	212,037.752	204,259.254	204,259.254	204,259.254	204,259.254	197,673.375	197,673.375	187,673.375	187,673.375	172,556.269	137,556.269	137,556.269	137,546.368	137,546.368	137,546.368	137,546.368	137,546.368	137,546.368	136,140.315	136,140.315	124,015.655	124,015.655	124,015.655	124,015.655	94,369.205	93,833.75	93,833.75	92,158.995	48,931.33	48,791.975	48,791.975	31,142.925	31,142.925	31,142.925	44,013.435	44,013.435	44,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	40,013.435	39,284.825	39,284.825	39,284.825	38,570.395	38,570.395	38,570.395	37,869.86	37,869.86	37,869.86	37,869.86	37,869.86	37,869.86	37,869.86
Ingehouden winsten Numbers are in millions	-256,707.206	-220,561.905	-204,328.763	-129,190.63	-104,464.102	-88,675.475	-92,863.85	4,664.143	12,022.166	17,367.039	-22,115.972	14,329.532	8,780.841	893.891	-21,688.883	23,457.598	13,050.903	15,864.211	-6,355.193	13,703.104	7,050.352	-1,586.617	-78,499.661	-50,444.709	-52,119.923	-6,052.256	1,537.799	16,963.67	33,691.415	39,910.47	36,752.515	-463,974.311	-437,440.207	-336,666.581	-897,967.454	-589,291.543	-497,016.233	-507,815.336	-266,249.622	-85,568.545	-72,111.277	-50,165.096	-30,272.149	34,081.447	51,450.718	62,872.046	79,010.79	137,813.786	74,896.493	100,788.104	175,643.942	127,211.758	127,895.497	126,133.48	120,412.634	121,404.896	121,309.276	118,490.153	118,511.124	116,379.937	113,398.507	116,454.149	113,125.993
Overige gereserveerde algehele resultaten Numbers are in millions	-3,216.018	-2,869.367	-3,616.322	115,431.855	113,482.483	112,954.843	115,709.051	115,839.653	117,244.998	120,272.499	128,544.267	102,065.947	72,540.053	72,998.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113,237.723	109,047.237	109,047.236	-12,829.564	-9,313.772	-27,720.159	-27,720.159	-27,866.349	-27,866.349	-27,190.676	-27,574.18	-14,127.803	-14,127.803	-14,127.803	54,450.593	54,642.493	54,903.905	55,730.144	56,837.66	60,195.187	63,010.476	72,962.055	129,941.095	131,009.852	130,548.173	131,185.059	140,758.034	149,225.461	130,480.409	129,189.95	133,540.748	645,961.067	609,365.519	641,070.072	679,377.592	673,311.701	671,700.504	676,508.847	680,350.915	665,913.04	688,591.344	91,925.101	100,774.413	18,222.289	25,497.605	23,289.821	19,123.042	19,828.826	24,751.327	22,381.791	28,298.965	178,174.175	180,157.234	180,643.893	180,589.362	184,669.355	186,299.747	185,458.512	184,131.935	184,241.964	188,030.614	188,488.376	187,437.958
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,352.251	89,875.219	105,361.405	177,670.916	203,963.863	194,232.584	192,798.417	280,310.822	289,074.191	283,005.13	216,410.384	239,823.946	204,739.458	197,310.876	170,308.078	215,646.459	205,501.177	209,140.723	186,622.782	210,038.605	194,076.483	195,391.093	175,457.089	204,580.798	172,797.455	218,966.553	236,129.583	258,348.126	213,103.154	217,892.395	219,085.239	213,129.681	203,068.237	335,546.416	-174,576.427	128,033.593	218,697.706	208,706.946	454,114.727	620,357.93	656,493.502	81,773.44	110,515.699	92,317.171	116,961.758	126,175.302	138,147.267	197,656.047	139,661.255	163,183.33	243,227.732	344,670.758	347,337.556	345,347.768	339,572.391	344,644.646	345,478.883	341,818.525	340,512.919	338,491.761	339,298.981	342,812.385	338,433.811
Totaal eigen vermogen Numbers are in millions	61,615.466	86,331.479	102,127.653	166,730.661	192,861.644	183,123.559	182,184.483	268,914.864	278,354.768	272,693.827	206,138.797	229,481.138	194,848.468	187,337.237	159,281.95	208,275.34	198,012.278	201,652.043	178,792.148	202,687.922	186,731.062	188,182.089	168,464.652	197,204.844	165,422.404	119,490.11	125,674.053	141,953.71	98,899.644	103,072.617	106,601.761	146,707.87	127,323.565	259,535.386	-259,628.584	-80,837.403	-45,686.525	138,660.889	383,710.275	554,076.778	590,429.607	13,922.385	47,010.702	22,683.736	48,333.252	57,838.222	69,894.868	197,656.047	139,661.255	163,183.33	243,227.732	344,670.758	347,337.556	345,347.768	339,572.391	344,644.646	345,478.883	341,818.525	340,512.919	338,491.761	339,298.981	342,812.385	338,433.811
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	444,550.567	450,588.026	513,742.45	572,274.933	619,424.9	538,452.238	511,831.085	567,149.827	612,858.138	577,009.536	519,063.458	520,843.005	498,500.031	501,162.667	459,413.598	477,662.926	423,422.361	433,853.784	391,314.222	396,657.069	381,489.188	373,548.577	383,718.891	412,916.306	395,502.667	374,706.09	390,366.999	389,280.004	363,220.921	379,908.278	425,668.795	1,486,413.338	1,354,543.664	1,458,648.323	1,786,124.863	2,147,092.428	2,241,255.329	1,940,522.439	2,217,130.886	2,288,475.188	2,387,566.429	1,544,094.141	1,597,663.235	1,539,594.831	1,535,380.92	1,554,289.598	1,566,956.044	1,531,092.487	1,443,830.493	1,350,860.305	1,094,603.075	982,025.106	969,649.916	979,051.401	939,093.866	982,028.151	988,350.899	903,407.79	883,976.482	873,903.675	762,705.263	782,158.321	827,043.519

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