Shin Hwa Dynamics Co., Ltd. (001770.KS)

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001770.KS
Financiële Gegevens

14840 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,927.641	20,541.297	11,271.421	3,229.91	16,163.82	3,399.022	18,195.287	18,179.669	13,913.516	8,218.883	16,892.971	4,923.325	6,034.075	9,113.726	13,144.244	8,038.957	6,843.037	6,311.94	4,465.104	7,013.164	7,592.624	6,817.639	9,612.84	8,733.108	5,288.035	5,858.971	9,911.253	6,077.438	6,347.631	6,483.334	7,669.147	5,450.625	5,810.672	4,944.005	3,535.923	4,336.663	2,906.576	2,074.881	4,109.992	2,719.013	2,049.036	6,051.337	3,401.917	5,306.12	5,301.912	5,509.005	7,478.844	10,418.555	15,358.746	11,071.026	5,495.959	2,893.272	4,682.979	8,852.287	7,799.745	3,996.032	8,101.228	7,162.881	8,435.813	9,998.53	12,757.736	8,362.232	13,300.338	10,765.376	5,313.495	1,370.537	2,818.213	971.304	3,513.198	1,844.165	3,843.828
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-3,534.435	-4,007.839	-3,956.067	-3,921.659	-4,000.41	-4,238.892	-4,144.297	-4,106.01	-4,225.434	-4,391.569	-4,339.152	-4,293.991	0	235.069	120	120	120	120	-3,085.875	0	-852.485	-3,114.483	0	0	336	294	492	450	287.852	36	24	12	528	480	432	384	1,080	990	950	810	-3,295.664	0	0	855	1,269	1,137	899	977	1,625	1,155	1,395	1,155	300	1,397	1,920.3	1,840.8	1,817.6	4,637.002	4,818.1	3,012	2,835	2,350	2,215	1,828	1,804	1,772	1,930	1,712
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,927.641	20,541.297	11,271.421	3,229.91	16,163.82	3,399.022	18,195.287	18,179.669	13,913.516	8,218.883	16,892.971	4,923.325	6,034.075	9,113.726	13,144.244	8,038.957	6,843.037	6,431.94	4,585.104	7,133.164	7,712.624	6,817.639	9,612.84	8,733.108	5,288.035	5,858.971	9,911.253	6,413.438	6,641.631	6,975.334	8,119.147	5,738.478	5,846.672	4,968.005	3,547.923	4,864.663	3,386.576	2,506.881	4,493.992	3,799.013	3,039.036	7,001.337	4,211.917	5,306.12	5,301.912	5,509.005	8,333.844	11,687.555	16,495.746	11,970.026	6,472.959	4,518.272	5,837.979	10,247.287	8,954.745	4,296.032	9,498.228	9,083.181	10,276.613	11,816.13	17,394.738	13,180.332	16,312.338	13,600.376	7,663.495	3,585.537	4,646.213	2,775.304	5,285.198	3,774.165	5,555.828
Nettovorderingen Numbers are in millions	0	20,245.963	18,429.409	22,403.769	20,585.85	22,177.806	21,596.74	19,733.556	25,401.934	31,418.528	26,828.151	26,184.462	25,458.088	23,895.667	22,776.461	21,497.686	18,473.969	18,060.702	19,498.874	21,490.624	20,493.822	21,317.933	22,026.023	21,737.172	23,997.232	24,840.757	24,045.407	24,516.907	27,496.479	26,555.463	31,545.946	32,276.016	30,984.232	30,984.574	29,305.348	25,359.949	32,059.522	32,298.279	30,866.004	27,324.369	34,201.237	31,695.136	33,057.695	32,027.488	35,964.46	0	33,270.379	32,143.381	0	0	42,975.452	38,374.551	0	46,158.465	46,080.265	31,895.99	0	37,888.53	0	23,788.973	30,002.094	26,509.452	21,728.736	24,248.167	27,996.785	23,556.391	20,711.34	13,314.78	0	0	0
Voorraad Numbers are in millions	22,508.155	28,241.773	27,195.737	31,555.914	26,851.975	27,270.34	30,904.603	24,570.263	25,292.872	21,369.253	20,370.853	15,539.717	19,976.918	14,452.044	12,049.001	11,522.265	13,748.205	13,916.864	14,646.56	15,769.187	15,842.158	14,068.176	14,569.968	15,206.511	14,996.279	17,397.936	16,901.843	18,005.898	18,145.372	18,977.199	12,279.815	11,845.936	12,990.972	11,952.14	15,915.211	18,762.3	18,518.733	17,887.283	18,371.653	21,986.489	21,827.015	20,092.811	17,697.104	20,835.861	26,633.917	27,044.692	25,744.608	26,231.483	25,603.415	14,743.804	19,798.498	23,783.616	27,050.18	18,306.821	14,953.174	22,376.23	23,644.698	12,377.434	9,834.961	9,341.398	10,150.112	13,502.518	21,175.488	21,501.046	15,922.687	14,758.874	16,094.891	16,559.115	16,863.242	14,758.217	11,817.019
Overige vlottende activa Numbers are in millions	21,175.493	987.549	3,322.784	2,114.884	625.198	197.47	756.733	486.116	719.185	338.669	396.828	302.909	1,455.376	522.425	551.295	514.127	715.158	328.323	439.439	425.139	518.066	372.281	291.249	227.26	139.022	160.255	300.712	261.802	466.764	1,101.494	562.056	627.296	707.421	710.527	662.27	273.893	399.205	238.285	234.777	424.123	698.922	629.145	389.203	488.009	36,632.427	38,234.754	33,270.378	32,143.381	38,676.749	38,979.71	42,975.451	38,374.551	45,346.861	46,158.464	46,080.264	31,895.991	33,776.146	37,888.528	35,508.996	23,788.972	30,418.137	26,959.097	22,210.722	24,688.293	28,351.528	23,908.517	21,060.303	13,659.897	19,123.895	24,514.086	14,435.646
Totaal vlottende activa Numbers are in millions	55,611.289	70,016.582	61,839.279	59,304.477	64,067.15	52,930.746	71,453.363	62,969.604	65,327.507	61,345.332	64,488.802	46,687.247	52,924.458	47,983.862	48,313.007	41,573.034	39,384.401	38,457.701	38,806.05	44,643.138	44,386.805	42,407.215	46,338.342	45,587.253	44,420.568	48,119.829	51,159.215	49,198.045	52,750.246	53,385.18	52,232.183	50,251.94	50,307.462	48,384.193	49,430.752	49,260.805	54,364.036	52,930.728	53,966.426	53,533.993	59,766.21	59,418.429	55,355.919	58,657.479	68,568.256	70,788.451	67,348.83	70,062.418	80,775.91	65,693.54	69,246.908	66,676.439	78,235.02	74,712.572	69,988.183	58,568.253	66,919.072	59,349.143	55,620.57	44,946.5	57,962.987	53,641.947	59,698.548	59,789.715	51,937.71	42,252.928	41,801.407	32,994.316	41,272.335	43,046.468	31,808.493
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,172.286	17,901.32	17,411.885	17,512.045	17,133.212	17,008.759	16,899.88	17,018.885	16,188.061	16,249.983	16,051.141	15,880.819	16,116.575	15,074.41	14,566.501	14,652.658	14,543.82	13,992.494	13,956.001	14,095.089	14,230.356	14,347.005	14,475.245	14,621.984	14,654.854	14,739.772	14,731.296	15,068.741	14,758.308	14,853.801	14,984.488	15,038.877	15,151.191	15,256.586	15,380.934	15,461.407	15,655.392	15,820.297	16,020.979	16,227.337	16,430.241	16,674.96	16,905.526	17,138.361	17,378.598	17,614.586	17,813.002	18,056.904	18,293.572	18,537.386	18,776.869	18,992.857	19,207.491	19,413.939	19,622.297	19,955.283	20,116.507	20,203.59	20,294.028	20,471.055	20,652.843	20,836.002	21,025.151	21,199.141	21,230.497	21,352.032	21,504.229	21,695.178	21,927.342	22,160.88	22,367.09
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28	28	28	28	28	28	28	28	37.201	37.201	37.201	37.201	62.201	299.081	299.081	299.081	299.081	299.081	299.081	299.081	552.761	552.761	527.761	527.761	527.761	527.761	527.761	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	772.24	735.84	735.84	735.84	735.84	735.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	28	28	28	28	28	28	28	28	37.201	37.201	37.201	37.201	62.201	299.081	299.081	299.081	299.081	299.081	299.081	299.081	552.761	552.761	527.761	527.761	527.761	527.761	527.761	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	773.041	772.24	735.84	735.84	735.84	735.84	735.84	1,041.889	0	0	0	0	0	4,824.149	3,018.049	2,840.749	2,412.256	2,220.749	0	0	1,777.749	1,935.749	0
Langetermijnbeleggingen Numbers are in millions	0	4,356.622	4,293.669	7,561.124	7,954.344	8,196.778	7,987.994	8,002.687	8,079.519	8,098.389	8,346.836	8,431.155	8,363.812	8,773.389	8,472.009	0	3,303.681	3,465.576	2,958.606	3,082.855	2,983.464	6,090.326	0	1,586.938	3,941.243	0	0	-125.118	-108.132	-326.104	-287.83	31.793	470.345	430.458	559.982	-18.267	-116.422	-114.914	-113.006	-519.754	-411.34	-453.559	-62.094	4,710.4	0	0	407.628	-149.636	-114.839	202.031	-20.321	-497.646	371.665	-7.225	258.746	1,913.813	414.85	-314.064	-250.95	-453.441	-3,348.161	-3,689.944	-1,492.716	-1,576.366	-975.191	-1,001.352	335.273	94.784	217.873	-184.596	-11.908
Belastingvorderingen Numbers are in millions	0	0	21.847	562.446	-7,954.344	-8,196.778	-7,987.994	522.56	-8,079.519	-8,098.389	-8,346.836	-8,431.155	-8,363.812	-8,773.389	-8,472.009	0	4,716.749	4,062.11	4,318.78	3,186.803	2,428.763	2,449.209	2,365.378	2,252.461	2,261.211	2,124.802	1,915.397	1,846.154	686.331	639.882	624.207	578.842	776.112	813.036	692.671	348.935	158.866	71.903	0	4,337.52	60.117	67.39	72.159	146.065	0	0	0	4,602.807	0	0	4,343.489	4,996.951	0	0	4,559.4	1,024.739	1,035.964	981.809	994.55	993.593	1,110.093	1,109.64	1,332.688	1,253.624	1,473.12	1,267.284	980.968	889.022	1,394.291	1,382.456	1,335.006
Overige niet-vlottende activa Numbers are in millions	4,239.044	253.028	306.728	-201.934	8,380.044	8,671.843	8,216.242	-249.764	8,079.519	8,098.389	8,346.836	8,431.155	8,363.812	8,773.389	8,472.009	7,675.723	-0	-0.001	0	-0	3,196.339	-0.001	3,859.889	-0.001	-0.001	3,917.669	3,372.799	3,479.09	3,446.626	3,654.161	3,621.698	3,469.085	3,226.768	3,224.305	3,221.841	3,747.377	3,708.913	3,670.449	3,631.984	0	4,276.127	4,226.591	4,096.128	-0.001	4,848.605	4,718.171	4,179.271	0	4,480.343	4,265.095	0.001	-0	4,529.865	4,781.608	0.001	-0.001	2,138.889	2,411.629	1,846.849	1,823.649	4,643.051	-0.001	-0.001	-0.001	-0.001	-0.002	1,833.749	1,809.749	-0.001	-0.001	1,717.749
Totaal niet-vlottende activa Numbers are in millions	22,439.33	22,538.97	22,062.129	25,461.681	25,541.256	25,708.602	25,144.122	25,322.368	24,304.781	24,385.573	24,435.178	24,349.174	24,542.588	24,146.88	23,337.591	22,627.462	22,863.331	21,819.26	21,532.469	20,663.829	23,391.683	23,439.299	21,228.273	18,989.143	21,385.068	21,310.004	20,547.253	21,041.908	19,556.174	19,594.781	19,715.604	19,891.638	20,397.457	20,497.426	20,628.469	20,312.493	20,179.79	20,220.776	20,312.998	20,818.144	21,128.186	21,288.423	21,784.76	22,767.866	23,000.244	23,105.798	23,172.942	23,283.116	23,432.117	23,776.752	23,835.878	24,228.001	24,844.861	24,924.162	25,176.284	23,935.723	23,706.21	23,282.964	22,884.477	22,834.856	23,057.826	23,079.846	23,883.171	23,717.147	24,140.681	23,838.711	24,654.219	24,488.733	25,317.254	25,294.488	25,407.937
Totaal activa Numbers are in millions	78,050.619	92,555.551	83,901.408	84,766.158	89,608.406	78,639.348	96,597.485	88,291.972	89,632.287	85,730.906	88,923.98	71,036.421	77,467.046	72,130.742	71,650.598	64,200.496	62,247.732	60,276.961	60,338.519	65,306.967	67,778.488	65,846.514	67,566.615	64,576.396	65,805.636	69,429.833	71,706.468	70,239.953	72,306.42	72,979.961	71,947.787	70,143.578	70,704.919	68,881.617	70,059.221	69,573.298	74,543.826	73,151.504	74,279.423	74,352.138	80,894.396	80,706.852	77,140.679	81,425.345	91,568.5	93,894.249	90,521.772	93,345.535	104,208.027	89,470.293	93,082.786	90,904.44	103,079.881	99,636.735	95,164.467	82,503.976	90,625.282	82,632.107	78,505.047	67,781.356	81,020.813	76,721.793	83,581.719	83,506.862	76,078.391	66,091.639	66,455.626	57,483.049	66,589.589	68,340.957	57,216.43
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	19,567.845	19,786.646	0	11,708.549	26,652.144	17,720.72	22,565.965	0	0	12,050.03	21,731.863	17,359.617	19,530.651	12,938.736	11,782.389	10,299.241	10,089.177	14,782.144	14,365.777	12,379.89	12,709.325	12,454.331	0	0	0	13,170.069	10,125.96	12,035.936	12,171.419	10,088.323	11,942.182	10,156.594	10,116.729	6,314.454	11,183.548	8,777.461	8,096.211	8,080.187	14,167.422	13,327.567	8,840.78	9,550.624	13,388.927	17,595.808	13,427.619	14,094.43	22,644.844	15,369.279	15,223.414	12,641.148	21,810.584	21,568.993	13,968.613	14,380.112	24,057.561	19,186.879	16,406.132	12,032.82	12,407.965	9,532.276	12,792.596	18,247.784	18,768.428	9,144.654	10,535.751	8,676.057	12,174.23	13,625.041	8,033.142
Kortlopende schulden Numbers are in millions	10,000	10,692.501	12,000	12,000	12,000	12,010.426	13,710.231	13,700	8,709.861	8,709.677	8,709.496	8,718.646	8,709.15	8,708.979	8,700	7,597.11	13,700	13,700	13,147.11	14,200	14,450	14,093.452	13,864.614	13,363.009	14,700	16,700	17,696.817	17,001	17,997.336	17,586.133	18,788.103	18,231.79	20,097.2	19,997.2	18,594.388	21,229.202	22,000	23,992.7	25,617.703	26,984.6	27,646.8	28,715.396	29,206.318	33,243.298	38,845.131	36,227.375	35,928.42	37,809.94	38,575.392	31,123.643	35,276.683	36,932.164	39,583.962	36,940.316	38,798.374	28,984.366	18,043.16	17,045.623	17,442.759	12,449.768	25,662.865	24,847.696	28,111.66	24,486.442	23,472.773	26,538.86	23,548.973	18,472.615	21,175.346	21,039.88	15,551
Belastingschulden Numbers are in millions	0.48	186.822	9.525	1.383	137.054	1,379.533	2,692.975	2,489.655	2,113.083	1,449.365	1,332.751	1,810.14	843.305	593.272	0.614	149.018	6.765	89.583	189.18	54.7	97.423	249.684	835.386	637.311	688.783	434.52	629.045	505.726	541.614	195.462	211.897	386.359	0	0	346.549	606.564	557.023	445.509	366.997	0	0	0	76.918	0	0	0	133.279	133.279	411.895	512.966	343.714	191.267	170.792	135.46	1,184.202	629.137	865.772	740.337	403.623	286.691	1,017.215	1,440.014	1,820.563	1,944.115	1,860.741	1,312.634	859.133	574.652	439.976	376.821	111.608
Uitgestelde opbrengsten Numbers are in millions	0	52.225	820	1,196.351	1.791	2,598.345	1.503	39.311	0	-22,780.257	-28,779.396	3,420.691	2,056.836	1,841.642	1,220.441	1,102.89	648.487	682.732	802.89	571.244	461.409	606.548	835.386	1,336.991	0	0	0	924.611	818.56	412.131	211.897	768.21	394.249	0	1,405.612	926.792	557.023	445.509	366.997	502.425	0	0	76.918	596.749	0	690.235	133.279	716.019	1,239.62	991.797	1,451.616	764.709	170.792	1,169.876	2,423.847	629.137	1,845.344	740.337	403.623	1,139.125	1,017.215	2,378.121	4,239.578	1,944.115	3,858.039	1,312.634	859.133	574.652	439.976	376.821	111.608
Overige kortlopende verplichtingen Numbers are in millions	15,168.087	27,613.551	2,230.837	104.912	25,137.067	1,184.111	1,212.629	2,185.221	1,017.998	23,921.473	29,951.817	-5,258.799	1,213.53	1,248.37	1,219.827	-149.018	641.721	593.149	-189.18	516.544	363.986	-249.684	-38.253	-637.31	11,323.567	12,977.877	14,334.874	418.884	276.945	-195.461	434.523	-386.359	394.248	630.841	-346.548	-606.564	11.873	24.519	395.572	774.137	598.559	441.037	719.054	596.749	620.603	690.236	1,066.027	582.739	827.724	771.368	1,107.903	573.442	1,015.723	1,034.417	1,239.644	946.865	979.573	1,094.096	1,647.742	852.433	1,038.897	938.106	2,419.017	2,129.518	1,997.299	1,753.457	1,034.674	301.077	445.153	606.856	624.565
Totaal kortlopende verplichtingen Numbers are in millions	25,168.567	39,852.598	33,808.207	33,089.292	37,274.121	26,317.32	44,269.482	36,134.908	34,406.907	34,080.516	39,994.064	24,180.044	32,497.848	27,910.238	29,451.092	22,741.626	26,130.875	24,681.973	24,842.067	29,553.387	29,277.186	27,686.439	29,041.844	28,491.323	26,712.35	30,112.397	32,660.736	31,095.679	28,941.855	30,446.332	32,029.736	29,856.534	32,433.63	30,784.635	31,522.342	29,397.241	34,309.467	33,685.698	35,210.477	35,838.924	42,412.781	42,484	38,996.906	43,390.67	52,854.661	54,513.419	50,555.345	52,620.388	62,459.855	47,777.256	51,951.714	50,338.022	62,581.061	59,679.186	55,190.833	44,940.48	43,946.066	38,066.935	35,900.256	25,621.712	40,126.942	36,758.092	45,143.836	46,807.859	46,099.241	38,749.605	35,978.531	28,024.401	34,234.705	35,648.598	24,320.315
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,000	0	0	0	0	9.402	12.081	0	5,017.296	5,019.828	5,022.312	5,024.76	5,027.157	5,029.505	5,000	5,000	0	0	0	0	0	0	250	500	750	1,000	1,250	1,500	1,750	2,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,958.778	8,964.288	8,969.47	8,974.497	8,979.16	8,983.593	8,987.75	8,991.788	2,773.816	2,412.561	7,289.506	7,125.663	9,818.424	10,435.348	11,336.391
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	123.457	0	0	0	0	0	638.103	1,348.13	1,340.598	1,318.946	1,409.32	0	0	0	0	125	125	125	125	0	0	0	125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	148.943	0	0	286.383	454.683	428.368	436.707	556.374	525.305	506.398	484.308	592.84	513.718	606.941	485.438	445.339	383.626	239.646	235.641	334.536	0	0	0	781.616	0	0	0	684.258	0	0	0	0	0	0	0	0	0	0	43.593	53.091	0	0	0	0	14.276	168.409	323.122	397.675	421.74	413.181	480.502	548.253	535.807	533.12	525.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	109.425	484.483	115.906	125.146	112.682	0	129.233	144.721	820.623	746.891	1,442.032	0	0	1,340.598	485.438	1,854.659	1,388.376	1,343.226	1,565.629	1,593.059	709.496	656.744	782.667	644.792	757.566	941.469	867.796	809.258	999.296	915.891	1,029.086	941.27	818.338	772.856	784.31	759.247	788.044	749.515	722.109	696.637	484.775	401.757	349.022	319.221	377.514	319.595	313.62	265.356	566.177	495.582	422.885	299.403	354.681	266.62	226.65	134	375.825	179.87	135.274	138.386	294.59	194.289	213.254	134	671.278	551.719	714.389	575.79	981.296	935.404	794.401
Totaal niet-vlottende verplichtingen Numbers are in millions	2,258.369	484.483	115.906	411.529	567.365	561.228	578.021	701.094	6,363.224	6,273.116	6,464.344	6,255.703	6,889.006	6,977.044	6,804.384	6,854.659	1,772.002	1,582.872	1,565.629	1,593.059	834.496	781.744	1,032.667	2,051.408	1,507.566	1,941.469	2,117.797	2,309.258	2,749.296	2,915.891	1,029.085	941.27	818.338	772.856	784.31	759.247	788.044	749.515	765.701	696.637	484.775	401.757	349.023	319.221	377.514	488.004	636.742	663.031	987.917	908.763	903.387	847.656	890.488	799.74	752.28	134	9,334.603	9,144.158	9,104.744	9,112.883	9,273.75	9,177.882	9,201.004	9,125.788	3,445.094	2,964.28	8,003.895	7,701.453	10,799.72	11,370.752	12,130.792
Totaal passiva Numbers are in millions	27,426.936	40,337.081	33,924.113	33,500.821	37,841.486	26,878.548	44,847.503	36,836.002	40,770.131	40,353.632	46,458.408	30,435.747	39,386.854	34,887.282	36,255.476	29,596.285	27,902.878	26,264.845	26,407.697	31,146.447	30,111.682	28,468.183	30,074.511	30,542.731	28,219.916	32,053.866	34,778.532	33,404.937	31,691.151	33,362.223	33,058.822	30,797.804	33,251.968	31,557.491	32,306.652	30,156.488	35,097.511	34,435.213	35,976.179	36,535.562	42,897.556	42,885.757	39,345.928	43,709.892	53,232.175	55,001.422	51,192.087	53,283.419	63,447.773	48,686.02	52,855.101	51,185.677	63,471.55	60,478.926	55,943.113	45,074.48	53,280.669	47,211.093	45,005	34,734.595	49,400.692	45,935.974	54,344.841	55,933.647	49,544.335	41,713.884	43,982.427	35,725.854	45,034.425	47,019.35	36,451.107
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	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	6,074.39	5,799.05	5,799.05	5,799.05	5,799.05	5,799.05	5,181.295	4,874.18	4,874.18	4,874.18	4,662.38	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500
Ingehouden winsten Numbers are in millions	43,702.257	39,669.519	16,004.245	44,038.922	44,617.897	44,362.238	44,410.925	44,127.284	41,641.873	38,070.686	34,932.83	33,086.37	30,560.424	29,397.098	27,413.493	27,244.259	18,790.706	18,406.52	18,699.413	18,744.61	21,994.943	26,940.905	21,616.017	26,351.522	29,903.438	29,693.575	29,245.807	20,983.646	32,932.903	31,935.03	31,206.249	31,663.03	29,770.111	29,640.878	30,070.214	31,734.221	31,763.632	31,033.562	30,620.158	30,133.642	30,313.155	30,137.15	30,109.623	30,030.809	30,650.729	31,205.216	31,640.715	32,373.702	33,069.23	33,093.7	32,536.176	32,026.688	32,322.726	31,869.903	26,543.763	23,908.352	23,823.582	22,809.872	21,341.015	20,887.498	19,414.18	18,892.011	17,630.811	15,967.766	14,927.014	12,769.856	10,858.069	10,145.22	9,944.351	9,540.532	8,985.559
Overige gereserveerde algehele resultaten Numbers are in millions	0	4,858.646	20,892.422	20,944.119	20,866.727	21,116.266	21,056.761	21,034.29	20,925.887	21,012.191	21,238.346	21,207.808	21,213.271	21,539.866	21,675.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	847.035	1,615.915	1,615.915	-14,401.771	-14,401.77	-14,401.77	-14,401.771	-14,389.671	-14,389.671	-14,389.671	-14,389.671	-14,377.571	-14,377.57	1,615.915	1,615.915	1,615.915	1,615.915	1,615.915	1,615.915	9,341.52	1,615.915	1,615.915	1,615.915	1,615.916	1,615.914	1,615.915	1,615.915	9,776.98	1,615.914	1,615.914	1,615.914	1,615.915	1,615.915	1,615.914	1,607.965	1,608.199	1,608.293	1,615.915	1,608.696	1,608.544	1,609.295	1,609.554	1,610.737	1,610.254	1,615.915	1,613.22	1,614.579	1,614.024	1,616.635	1,616.183	1,617.118	1,617.685	1,486.556	1,488.856	6,878.541	7,722.094	7,721.982	7,429.848	7,284.852	7,285.082	7,331.761	7,231.428	7,106.067	7,105.449	7,107.043	7,107.899	7,115.132	7,111.975	7,110.813	7,281.075	7,279.765
Totaal eigen vermogen van aandeelhouders Numbers are in millions	50,623.683	52,218.471	49,977.295	51,265.337	51,766.92	51,760.8	51,749.982	51,455.97	48,862.157	45,377.273	42,465.572	40,600.674	38,080.192	37,243.46	35,395.122	34,604.211	34,344.854	34,012.116	33,930.822	34,160.52	37,666.806	37,378.331	37,492.104	34,033.666	37,585.719	37,375.967	36,927.936	36,835.016	40,615.268	39,617.737	38,888.965	39,345.774	37,452.951	37,324.126	37,752.569	39,416.81	39,446.315	38,716.291	38,303.244	37,816.576	37,996.84	37,821.094	37,794.75	37,715.453	38,336.325	38,892.826	39,329.684	40,062.116	40,760.255	40,784.273	40,227.684	39,718.762	39,608.332	39,157.809	39,221.354	37,429.496	37,344.614	35,421.015	33,500.047	33,046.76	31,620.121	30,785.819	29,236.878	27,573.215	26,534.057	24,377.755	22,473.201	21,757.195	21,555.164	21,321.607	20,765.324
Totaal eigen vermogen Numbers are in millions	50,623.683	52,218.471	49,977.295	51,265.337	51,766.92	51,760.8	51,749.982	51,455.97	48,862.157	45,377.273	42,465.572	40,600.674	38,080.192	37,243.46	35,395.122	34,604.211	34,344.854	34,012.116	33,930.822	34,160.52	37,666.806	37,378.331	37,492.104	34,033.666	37,585.719	37,375.967	36,927.936	36,835.016	40,615.268	39,617.737	38,888.965	39,345.774	37,452.951	37,324.126	37,752.569	39,416.81	39,446.315	38,716.291	38,303.244	37,816.576	37,996.84	37,821.094	37,794.75	37,715.453	38,336.325	38,892.826	39,329.684	40,062.116	40,760.255	40,784.273	40,227.684	39,718.762	39,608.332	39,157.809	39,221.354	37,429.496	37,344.614	35,421.015	33,500.047	33,046.76	31,620.121	30,785.819	29,236.878	27,573.215	26,534.057	24,377.755	22,473.201	21,757.195	21,555.164	21,321.607	20,765.324
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	78,050.619	92,555.551	83,901.408	84,766.158	89,608.406	78,639.348	96,597.485	88,291.972	89,632.287	85,730.906	88,923.98	71,036.421	77,467.046	72,130.742	71,650.598	64,200.496	62,247.732	60,276.961	60,338.519	65,306.967	67,778.488	65,846.514	67,566.615	64,576.396	65,805.635	69,429.833	71,706.468	70,239.953	72,306.419	72,979.96	71,947.787	70,143.578	70,704.919	68,881.617	70,059.221	69,573.298	74,543.826	73,151.504	74,279.423	74,352.138	80,894.396	80,706.851	77,140.679	81,425.345	91,568.5	93,894.249	90,521.771	93,345.535	104,208.027	89,470.293	93,082.785	90,904.44	103,079.881	99,636.735	95,164.467	82,503.976	90,625.283	82,632.108	78,505.047	67,781.355	81,020.813	76,721.793	83,581.719	83,506.862	76,078.392	66,091.639	66,455.626	57,483.049	66,589.589	68,340.957	57,216.431

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