Shinyoung Securities Co., Ltd. (001720.KS)

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001720.KS
Financiële Gegevens

81500 (KRW) • At close October 23, 2024

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Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	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	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	205,535.417	219,389.395	283,575.91	668,355.276	710,756.522	707,050.937	584,532.2	542,497.673	795,463.393	742,018.783	905,201.927	694,489.288	731,256.12	737,568.656	656,296.002	699,673.715	737,297.713	1,418,917.72	1,436,997.492	2,170,173.442	1,640,869.389	1,692,164.182	1,728,422.942	1,415,969.41	1,263,314.292	1,099,876.448	1,346,656.708	1,540,063.508	1,433,732.358	894,275.2	685,290.167	1,064,458.067	1,181,174.616	1,072,984.277	1,154,305.31	1,341,563.58	1,261,527.994	1,310,261.886	1,247,555.884	583,640.189	747,419.078	626,460.777	866,635.153	642,177.916	683,527.09	543,838.071	972,412.139	1,098,063.499	1,071,266.409	991,601.798	1,359,186.836	1,412,506.802	1,398,354.496	1,140,738.486	641,847.915	483,405.307	387,298.682	949,128.666	960,398.702	995,982.841	504,504.405	346,695.607	332,099.53
Kortetermijnbeleggingen Numbers are in millions	330,199.197	509,680.808	808,590.858	586,220.288	448,079.608	320,865.425	195,522.823	617,149.752	753,616.325	493,272.887	832,338.674	693,736.466	420,341.926	360,291.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	535,734.614	729,070.203	1,092,166.768	668,355.276	710,756.522	707,050.937	584,532.2	542,497.673	795,463.393	742,018.783	905,201.927	694,489.288	731,256.12	737,568.656	656,296.002	699,673.715	737,297.713	1,418,917.72	1,436,997.492	2,170,173.442	1,640,869.389	1,692,164.182	1,728,422.942	1,415,969.41	1,263,314.292	1,099,876.448	1,346,656.708	1,540,063.508	1,433,732.358	894,275.2	685,290.167	1,064,458.067	1,181,174.616	1,072,984.277	1,154,305.31	1,341,563.58	1,261,527.994	1,310,261.886	1,247,555.884	583,640.189	747,419.078	626,460.777	866,635.153	642,177.916	683,527.09	543,838.071	972,412.139	1,098,063.499	1,071,266.409	991,601.798	1,359,186.836	1,412,506.802	1,398,354.496	1,140,738.486	641,847.915	483,405.307	387,298.682	949,128.666	960,398.702	995,982.841	504,504.405	346,695.607	332,099.53
Nettovorderingen Numbers are in millions	941,434.267	900,550.052	1,260,318.88	738,875.701	810,737.665	540,886.549	573,167.477	1,560,928.252	597,415.992	486,748.422	446,230.459	957,329.536	1,049,958.435	1,104,472.847	906,148.734	614,619.899	544,045.407	498,454.265	184,992.645	407,267.639	345,057.728	228,444.15	190,589.902	453,562.987	777,582.582	558,053.141	210,127.292	235,766.966	378,770.362	134,114.588	107,659.872	637,794.268	414,556.329	171,760.344	154,911.07	477,168.292	356,590.978	149,356.634	287,056.17	540,243.953	582,178.781	139,566.379	130,069.297	585,690.205	575,997.614	140,668.317	201,077.683	480,841.83	635,414.71	143,923.15	180,569.934	785,077.686	963,377.171	71,085.93	101,437.208	631,562.258	495,584.99	45,696.686	292,268.32	73,631.549	41,845.625	222,819.96	117,108.028
Voorraad Numbers are in millions	0	0	0	2,046,879.825	2,029,380.451	1,616,676.491	1,522,527.956	2,853,276.798	2,135,407.733	1,782,205.688	1,994,138.303	2,258,397.704	2,016,930.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,477,168.881	-1,629,620.255	-2,352,485.648	-2,046,879.825	-2,029,380.451	-1,616,676.491	-1,522,527.956	-2,853,276.798	-2,135,407.733	-1,782,205.688	-1,994,138.303	-2,258,397.704	-2,016,930.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,407,230.977	1,521,494.187	1,247,937.486	1,157,699.677	2,103,425.925	1,392,879.385	1,228,767.205	1,351,432.386	1,651,818.824	1,781,214.555	1,842,041.503	1,562,444.736	1,314,293.614	1,281,343.12	1,917,371.985	1,621,990.137	2,577,441.081	1,985,927.117	1,920,608.332	1,919,012.844	1,869,532.397	2,040,896.874	1,657,929.589	1,556,784	1,775,830.474	1,812,502.72	1,028,389.788	792,950.039	1,702,252.335	1,595,730.945	1,244,744.621	1,309,216.38	1,818,731.872	1,618,118.972	1,459,618.52	1,534,612.054	1,123,884.142	1,329,597.859	766,027.156	996,704.45	1,227,868.121	1,259,524.704	684,506.388	1,173,489.822	1,578,905.329	1,706,681.119	1,135,524.948	1,539,756.77	2,197,584.488	2,361,731.667	1,211,824.416	743,285.123	1,114,967.565	882,883.672	994,825.352	1,252,667.022	1,069,614.39	546,350.03	569,515.567	449,207.558
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	91,860.303	92,598.434	91,587.869	91,541.216	90,838.918	91,852.232	92,572.864	94,007.7	94,486.435	93,386.409	93,144.342	88,429.585	89,025.653	89,769.318	90,613.851	91,927.283	92,386.677	95,184.878	95,532.031	96,722.635	95,905.699	87,254.206	85,021.656	90,975.79	85,395.359	94,180.794	72,868.476	62,783.622	55,151.778	52,623.393	48,054.879	48,629.966	48,849.484	49,477.904	49,954.573	50,023.872	50,406.682	51,423.991	52,109.664	52,819.395	53,541.273	53,826.054	53,958.76	53,820.615	54,161.273	54,269.769	54,513.58	49,837.817	49,692.027	50,238.275	40,141.8	40,421.083	40,285.99	114,496.421	100,781.865	101,486.955	102,029.46	101,684.494	101,928.214	102,545.246	102,620.502	99,391.063	99,230.775
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	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	0	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	4,902.302	5,852.302	5,852.302	5,852.302	5,852.302	5,852.302	0	0	0	3,398.444	6,248.082	6,582.801	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	26,614.993	27,266.805	28,067.385	26,640.9	27,390.184	26,488.42	26,968.247	26,020.711	24,503.891	24,679.717	24,677.742	24,784.593	24,439.812	23,976.596	24,553.15	24,448.648	23,773.672	24,193.89	25,203.426	21,363.165	20,043.831	18,464.545	17,861.267	17,789.128	17,913.798	17,477.038	17,446.788	17,209.249	16,396.473	16,089.777	21,743.39	16,790.456	17,600.842	20,926.57	22,982.147	24,573.1	24,600.354	23,328.152	25,243.407	26,935.284	28,421.76	27,315.198	27,090.528	28,329.317	32,712.624	33,010.561	35,897.641	37,211.46	37,915.687	45,443.093	41,105.322	43,230.136	44,680.743	17,152.85	21,621.048	22,543.024	23,299.532	15,724.315	15,488.048	11,727.112	4,241.759	3,562.788	3,273.816
Goodwill en immateriële activa Numbers are in millions	26,614.993	27,266.805	28,067.385	26,640.9	27,390.184	26,488.42	26,968.247	26,020.711	24,503.891	24,679.717	24,677.742	24,784.593	24,439.812	23,976.596	24,553.15	24,448.648	23,773.672	24,193.89	25,203.426	21,363.165	20,043.831	18,464.545	17,861.267	17,789.128	17,913.798	22,379.34	22,349.09	22,111.551	21,298.775	20,992.079	21,743.39	21,692.758	22,503.144	25,828.872	27,884.449	29,475.402	29,502.656	28,230.454	30,145.709	31,837.586	33,324.062	32,217.5	31,992.83	33,231.619	37,614.926	38,862.863	41,749.943	43,063.762	43,767.989	51,295.395	41,105.322	43,230.136	44,680.743	20,551.294	27,869.13	29,125.825	23,299.532	15,724.315	15,488.048	11,727.112	4,241.759	3,562.788	3,273.816
Langetermijnbeleggingen Numbers are in millions	8,327,697.331	344,487.592	348,654.126	8,668,627.76	8,471,703.647	8,072,593.288	8,463,552.196	8,847,139.807	9,131,933.035	9,015,510.152	9,261,565.45	8,157,030.083	8,198,717.857	7,472,029.809	8,411,108.06	8,721,701.735	8,797,183.514	7,218,510.317	7,471,619.918	6,793,641.972	7,921,266.639	7,569,587.107	6,788,615.044	7,167,559.135	7,123,847.087	6,804,808.125	6,572,309.128	6,582,368.909	7,823,845.363	7,362,170.113	7,649,276.327	7,362,332.25	7,494,897.802	6,541,219.785	6,174,076.827	5,799,823.896	5,501,475.616	4,986,729.791	4,715,347.629	4,608,298.624	4,497,915.028	3,667,147.881	4,135,422.104	4,543,988.054	4,092,496.879	3,835,969.612	4,537,336.327	4,789,239.061	4,087,134.855	3,513,493.104	3,333,945.98	2,952,753.83	2,894,737.181	2,682,559.138	2,900,588.182	3,172,745.548	3,597,305.303	2,667,258.663	2,534,805.828	2,391,829.33	2,448,108.907	2,797,599.631	2,874,992.729
Belastingvorderingen Numbers are in millions	517.974	1,041.132	449.505	441.387	329.967	1,262.63	2,350.368	422.314	344.376	1,141.327	485.129	392.455	227.755	619.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8,297,656.271	-465,393.962	-468,758.886	-441.387	-329.967	-1,262.63	-2,350.368	-422.314	-344.376	-1,141.327	-485.129	-392.455	-227.755	-619.121	-8,526,275.061	-8,838,077.667	-8,913,343.863	-7,337,889.085	-7,592,355.375	-6,911,727.772	-8,037,216.169	-7,675,305.859	-6,891,497.967	-7,276,324.053	-7,227,156.244	-6,921,368.26	-6,667,526.694	-6,667,264.082	-7,900,295.917	-7,435,785.586	-7,719,074.596	-7,432,654.974	-7,566,250.43	-6,616,526.561	-6,251,915.849	-5,879,323.17	-5,581,384.954	-5,066,384.236	-4,797,603.002	-4,692,955.604	-4,584,780.363	-3,753,191.435	-4,221,373.695	-4,631,040.287	-4,184,273.078	-3,929,102.244	-4,633,599.851	-4,882,140.64	-4,180,594.871	-3,615,026.774	-3,415,193.102	-3,036,405.049	-2,979,703.914	-2,817,606.853	-3,029,239.177	-3,303,358.328	-3,722,634.295	-2,784,667.472	-2,652,222.09	-2,506,101.688	-2,554,971.168	-2,900,553.482	-2,977,497.32
Totaal niet-vlottende activa Numbers are in millions	149,034.33	0	0	8,786,809.876	8,589,932.75	8,190,933.94	8,583,093.307	8,967,168.218	9,250,923.361	9,133,576.278	9,379,387.534	8,270,244.261	8,312,183.322	7,585,775.723	8,526,275.061	8,838,077.667	8,913,343.863	7,337,889.085	7,592,355.375	6,911,727.772	8,037,216.169	7,675,305.859	6,891,497.967	7,276,324.053	7,227,156.244	6,921,368.26	6,667,526.694	6,667,264.082	7,900,295.917	7,435,785.586	7,719,074.596	7,432,654.974	7,566,250.43	6,616,526.561	6,251,915.849	5,879,323.17	5,581,384.954	5,066,384.236	4,797,603.002	4,692,955.604	4,584,780.363	3,753,191.435	4,221,373.695	4,631,040.287	4,184,273.078	3,929,102.244	4,633,599.851	4,882,140.64	4,180,594.871	3,615,026.774	3,415,193.102	3,036,405.049	2,979,703.914	2,817,606.853	3,029,239.177	3,303,358.328	3,722,634.295	2,784,667.472	2,652,222.09	2,506,101.688	2,554,971.168	2,900,553.482	2,977,497.32
Totaal activa Numbers are in millions	10,408,213.495	10,609,935.089	10,980,360.381	10,953,079.091	10,892,186.554	10,198,800.405	10,392,553.246	11,744,804.588	11,287,945.214	11,085,013.453	11,333,808.354	10,360,659.372	10,491,229.639	9,820,753.72	10,472,043.333	10,583,411.814	10,580,378.236	9,629,291.73	9,426,700.484	9,687,176.507	10,237,710.654	9,815,074.746	9,080,508.728	9,344,348.543	9,509,967.511	8,776,644.131	8,440,944.993	8,655,958.69	9,923,815.239	8,678,010.691	8,735,904.273	9,353,629.916	9,395,976.464	8,098,549.897	7,791,346.886	7,918,771.431	7,422,471.545	6,714,162.57	6,577,943.614	6,055,848.768	6,168,116.526	4,843,486.398	5,488,716.928	6,046,841.547	5,650,327.682	4,790,639.772	6,005,278.686	6,617,214.666	6,116,189.087	4,759,446.477	5,206,980.017	5,388,217.084	5,522,737.336	4,137,776.898	3,869,622.198	4,516,230.803	4,720,420.64	3,923,856.547	4,072,301.263	3,769,191.574	3,302,712.144	3,641,921.601	3,607,003.5
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	140,970.15	619,201.817	334,290.847	156,021.127	118,470.477	428,257.756	355,492.655	99,822.39	252,461.692	481,600.058	608,756.377	114,941.949	161,841.853	534,216.18	543,885.219	113,493.709	229,073.65	460,622.622	582,539.993	151,345.176	227,888.09	790,977.522	969,245.075	47,035.474	98,498.294	634,783.998	467,189.015	7,131.345	212,278.534	96,312.881	27,480.531	246,037.799	181,090.573
Kortlopende schulden Numbers are in millions	5,504,760.347	4,733,852.776	4,902,766.568	4,471,413.385	4,480,511.089	4,156,988.327	4,384,752.937	3,961,773.667	4,333,117.36	4,608,008.926	5,242,333.877	4,599,061.951	4,523,664.305	4,675,654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,919.609	3,732.468	3,256.122	3,729.95	4,844.972	4,601.4	4,819.311	3,750.465	5,471.647	16,314.985	24,940.213	24,722.586	20,557.879	4,562.381	29,455.93	10,863.633	4,019.183	7,342.868	5,056.739	3,173.586	4,462.322	4,423.811	2,793.366	7,007.22	17,206.07	14,630.66	11,171.5	14,044.669	18,133.523	14,145.162	2,765.005	4,200.317	4,918.301	4,623.478	3,258.777	6,127.872	13,434.585	6,590.014	4,755.889	4,123.607	5,019.758	4,584.578	2,377.448	2,589.34	6,579.735	2,583.347	966.037	1,584.205	6,666.848	5,825.86	5,857.803	6,977.068	17,616.18	14,337.208	6,886.255	9,391.883	236.57	0	0	17,712.737	20,683.153	13,461.959	14,505.751
Uitgestelde opbrengsten Numbers are in millions	0	34,606.275	50,942.04	35,978.967	0	30,383.382	32,373.987	32,476.94	37,702.736	0	0	0	16,095.035	12,693.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,504,760.347	-34,606.275	-4,953,708.608	-4,507,392.352	-4,480,511.089	-4,187,371.709	-4,417,126.924	-3,994,250.607	-4,370,820.096	-4,608,008.926	-5,242,333.877	-4,599,061.951	-4,539,759.34	-4,688,347.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-140,970.15	-619,201.817	-334,290.847	-156,021.127	-118,470.477	-428,257.756	-355,492.655	-99,822.39	-252,461.692	-481,600.058	-608,756.377	-114,941.949	-161,841.853	-534,216.18	-543,885.219	-113,493.709	-229,073.65	-460,622.622	-582,539.993	-151,345.176	-227,888.09	-790,977.522	-969,245.075	-47,035.474	-98,498.294	-634,783.998	-467,189.015	-7,131.345	-212,278.534	-96,312.881	-27,480.531	-246,037.799	-181,090.573
Totaal kortlopende verplichtingen Numbers are in millions	5,504,760.347	4,733,852.776	4,902,766.568	4,471,413.385	4,480,511.089	4,156,988.327	4,384,752.937	3,961,773.667	4,333,117.36	4,608,008.926	5,242,333.877	4,599,061.951	4,523,664.305	4,675,654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	140,970.15	619,201.817	334,290.847	156,021.127	118,470.477	428,257.756	355,492.655	99,822.39	252,461.692	481,600.058	608,756.377	114,941.949	161,841.853	534,216.18	543,885.219	113,493.709	229,073.65	460,622.622	582,539.993	151,345.176	227,888.09	790,977.522	969,245.075	47,035.474	98,498.294	634,783.998	467,189.015	7,131.345	212,278.534	96,312.881	27,480.531	246,037.799	181,090.573
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	136,007.872	153,750.367	146,145.492	720,016.485	669,575.716	480,322.019	629,348.429	521,846.284	774,767.167	742,432.273	813,163.213	559,133.955	405,292.924	583,081.916	573,451.012	430,444.424	572,661.874	245,658.084	279,000	305,000	461,084.946	390,000	371,000	370,000	90,000	95,050	225,200	245,350	95,500	5,500	140,000	125,000	360,300	80,300	120,300	200,300	20,300	52,376.105	110,300	95,300	152,000	2,000	172,000	202,000	169,000	2,150	322,300	273,009.1	325,600	45,750	250,000	180,000	220,000	226,000	270,400	241,200	424,000	370,000.001	373,000	199,000.001	444,507.616	270,854.644	260,004.238
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22,550.315	34,606.275	50,942.04	35,978.967	34,749.063	30,383.382	32,373.987	32,476.94	37,702.736	30,026.084	29,242.25	20,008.113	16,095.035	12,693.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	84,880.438	104,645.298	87,692.457	84,328.89	80,286.022	79,205.51	68,318.754	67,202.541	67,844.699	73,179.296	51,921.497	55,342.471	59,660.446	64,353.238	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	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,775,954.676	3,749,461.65	-284,779.99	-120,307.857	-115,035.085	-109,588.893	-100,692.741	-99,679.481	8,987,527.786	8,746,789.926	-81,163.747	-75,350.584	8,603,492.203	7,759,573.377	-573,451.012	-430,444.424	-572,661.874	-245,658.084	-279,000	-305,000	-461,084.946	-390,000	-371,000	-370,000	-90,000	-95,050	-225,200	-245,350	-95,500	-5,500	-140,000	-125,000	-360,300	-80,300	-120,300	-200,300	-20,300	-52,376.105	-110,300	-95,300	-152,000	-2,000	-172,000	-202,000	-169,000	-2,150	-322,300	-273,009.1	-325,600	-45,750	-250,000	-180,000	-220,000	-226,000	-270,400	-241,200	-424,000	-370,000.001	-373,000	-199,000.001	-444,507.616	-270,854.644	-260,004.238
Totaal niet-vlottende verplichtingen Numbers are in millions	3,019,393.302	4,042,463.589	4,362,607.254	720,016.485	669,575.716	480,322.019	629,348.429	521,846.284	9,867,842.388	9,592,427.579	813,163.213	559,133.955	9,084,540.608	8,419,702.402	9,138,700.136	9,335,227.727	9,380,095.242	8,460,498.615	8,198,020.893	8,497,077.503	9,043,716.932	8,644,198.138	7,931,785.746	8,185,802.382	8,342,277.293	7,618,883.926	7,289,260.169	7,520,639.716	8,796,585.539	7,562,862.025	140,000	125,000	360,300	80,300	120,300	200,300	20,300	52,376.105	110,300	95,300	152,000	2,000	172,000	202,000	169,000	2,150	322,300	273,009.1	325,600	45,750	250,000	180,000	220,000	226,000	270,400	241,200	424,000	370,000.001	373,000	199,000.001	444,507.616	270,854.644	260,004.238
Totaal passiva Numbers are in millions	8,716,008.137	8,921,462.823	9,355,337.866	720,016.485	669,575.716	480,322.019	629,348.429	521,846.284	9,867,842.388	9,592,427.579	9,908,542.572	8,937,092.232	9,084,540.608	8,419,702.402	9,138,700.136	9,335,227.727	9,380,095.242	8,460,498.615	8,198,020.893	8,497,077.503	9,043,716.932	8,644,198.138	7,931,785.746	8,185,802.382	8,342,277.293	7,618,883.926	7,289,260.169	7,520,639.716	8,796,585.539	7,562,862.025	7,646,833.153	8,275,310.897	8,328,298.298	7,030,997.035	6,722,047.166	6,860,538.225	6,368,674.076	5,690,885.144	5,574,841.398	5,061,109.975	5,205,165.085	3,880,367.53	4,523,065.651	5,089,080.507	4,714,638.063	3,849,553.111	5,073,685.247	5,694,254.208	5,211,770.966	3,841,778.067	4,347,353.401	4,540,748.15	4,667,044.855	3,271,236.654	3,112,590.835	3,765,005.233	4,012,291.69	3,307,396.704	3,425,681.55	3,114,125.039	2,663,319.783	2,999,277.119	3,034,599.495
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	35,027.34	35,116.82	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815	35,268.815
Gewone aandelen Numbers are in millions	82,200	82,200	82,200	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185	46,931.185
Ingehouden winsten Numbers are in millions	141,227.947	230,732.295	183,378.945	1,329,828.395	1,298,958.029	1,288,012.152	1,217,116.552	1,196,317.889	1,164,291.187	1,224,648.92	1,191,690.615	1,187,077.471	1,170,784.505	1,166,854.39	1,130,993.339	1,065,821.526	1,022,836.524	995,405.712	1,045,822.282	1,007,474.085	1,004,056.518	992,238.626	975,637.065	971,913.124	955,027.196	921,920.755	902,122.754	884,201.257	868,618.554	871,040.881	851,512.058	841,277.136	831,121.157	829,872.781	831,300.986	823,288.178	813,930.072	795,633.776	775,664.443	765,819.771	744,691.896	742,514.139	740,544.926	728,963.621	714,747.818	713,486.493	703,697.261	690,239.507	674,745.258	680,034.055	645,851.848	630,864.664	627,113.472	628,837.451	574,860.327	562,943.895	541,844.821	482,230.064	489,600.664	486,718.185	462,927.752	453,373.877	434,726.014
Overige gereserveerde algehele resultaten Numbers are in millions	1,470,990.297	1,367,399.252	1,352,368.129	1,347,223.559	1,336,171.897	1,290,947.032	1,275,480.157	1,290,859.604	1,297,516.681	1,243,103.904	1,210,630.057	1,208,069.835	1,208,632.264	32,601.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-75,936.588	-102,535.369	-103,130.845	-1,239,545.31	-1,239,545.309	-1,196,783.31	-1,197,060.196	-1,190,420.848	-1,188,277.616	-1,120,169.626	-1,120,734.253	-1,119,855.094	-1,119,338.238	53,960.72	86,847.906	69,244.114	65,629.799	61,365.102	69,685.772	69,598.735	76,818.924	77,927.597	73,267.553	87,251.616	93,360.653	114,789.956	128,737.216	132,273.466	140,651.069	125,495.891	114,743.863	115,889.433	116,751.095	116,336.283	116,614.166	115,519.488	120,296.783	107,017.401	106,517.484	109,573.329	99,204.712	101,865.396	105,873.903	110,653.201	102,610.723	108,537.775	107,805.591	112,332.932	108,836.895	116,785.956	119,913.056	123,203.069	135,394.967	144,070.14	99,971.036	106,081.675	84,084.129	52,029.779	74,819.049	86,148.35	94,264.609	107,070.605	55,477.991
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,618,481.656	1,612,823.518	1,549,933.049	1,519,706.644	1,477,784.617	1,464,375.875	1,377,736.513	1,378,956.644	1,355,730.252	1,429,783.198	1,363,786.42	1,357,492.212	1,342,278.531	1,335,616.249	1,300,041.245	1,217,265.64	1,170,666.323	1,138,970.814	1,197,708.053	1,159,272.819	1,163,075.443	1,152,366.223	1,131,104.617	1,141,364.74	1,130,587.849	1,118,910.711	1,113,059.97	1,098,674.723	1,091,469.623	1,078,736.772	1,048,455.921	1,039,366.569	1,030,072.252	1,028,409.064	1,030,115.152	1,021,007.666	1,016,426.855	984,851.177	964,381.926	957,593.1	926,096.608	926,579.536	928,618.828	921,816.822	899,558.541	904,224.268	893,702.852	884,772.439	865,782.153	879,020.011	847,964.904	836,267.733	844,708.439	855,107.591	757,031.363	751,225.57	708,128.95	616,459.843	646,619.713	655,066.535	639,392.361	642,644.482	572,404.005
Totaal eigen vermogen Numbers are in millions	1,692,205.358	1,688,472.266	1,625,022.516	1,592,547.072	1,548,765.059	1,535,225.954	1,446,875.888	1,445,399.044	1,420,102.826	1,492,585.874	1,425,265.781	1,423,567.139	1,406,689.031	1,401,051.319	1,333,343.198	1,248,184.088	1,200,282.994	1,168,793.114	1,228,679.591	1,190,099.004	1,193,993.722	1,170,876.608	1,148,722.982	1,158,546.161	1,167,690.217	1,157,760.205	1,151,684.825	1,135,318.973	1,127,229.7	1,115,148.667	1,089,071.12	1,078,319.018	1,067,678.166	1,067,552.862	1,069,299.721	1,058,233.206	1,053,797.469	1,023,277.426	1,003,102.216	994,738.792	962,951.441	963,118.868	965,651.277	957,761.04	935,689.619	941,086.661	931,593.439	922,960.458	904,418.121	917,668.41	859,626.616	847,468.934	855,692.481	866,540.244	757,031.363	751,225.57	708,128.95	616,459.843	646,619.713	655,066.535	639,392.361	642,644.482	572,404.005
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,408,213.495	10,609,935.089	10,980,360.381	10,880,238.663	10,821,206.111	10,198,800.405	10,323,413.87	11,678,362.188	11,287,945.214	11,085,013.453	11,333,808.354	10,360,659.372	10,491,229.639	9,820,753.72	10,472,043.333	10,583,411.814	10,580,378.236	9,629,291.73	9,426,700.484	9,687,176.507	10,237,710.654	9,815,074.746	9,080,508.728	9,344,348.543	9,509,967.511	8,776,644.131	8,440,944.993	8,655,958.69	9,923,815.239	8,678,010.691	8,735,904.273	9,353,629.916	9,395,976.464	8,098,549.897	7,791,346.886	7,918,771.431	7,422,471.545	6,714,162.57	6,577,943.614	6,055,848.768	6,168,116.526	4,843,486.398	5,488,716.928	6,046,841.547	5,650,327.682	4,790,639.772	6,005,278.686	6,617,214.666	6,116,189.087	4,759,446.477	5,206,980.017	5,388,217.084	5,522,737.336	4,137,776.898	3,869,622.198	4,516,230.803	4,720,420.64	3,923,856.547	4,072,301.263	3,769,191.574	3,302,712.144	3,641,921.601	3,607,003.5

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