SAMWHA CAPACITOR Co.,LTD (001820.KS)

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001820.KS
Financiële Gegevens

26100 (KRW) • At close December 20, 2024

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 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	34,370.182	40,880.848	30,718.43	36,789.325	30,096.116	30,032.909	34,265.976	57,271.879	64,432.201	57,492.408	50,942.938	44,197.981	33,359.018	31,887.302	37,160.256	35,841.006	30,028.926	24,232.163	23,042.638	19,072.311	18,458.404	26,727.837	46,865.915	24,393.654	20,675.306	11,419.02	12,961.096	9,557.468	10,687.81	5,446.794	4,880.926	6,029.8	4,604.871	5,178.972	4,770.247	3,815.214	5,858.1	6,311.494	7,555.315	5,440.059	4,454.957	4,414.804	4,206.01	2,667.377	2,461.523	2,943.927	4,195.342	4,521.361	1,523.215	1,455.286	1,623.78	1,304.719	2,823.812	2,175.314	1,722.618	3,433.299	3,622.041	1,879.957	94.868	2,438.291	5.14	87.681	112.701	19.987
Kortetermijnbeleggingen Numbers are in millions	43,772.81	38,382.978	38,790.513	33,961.521	33,606.84	33,612.6	34,630.885	12,231.935	2,949.785	1,831.135	975.485	8,786.435	16,779.555	13,731.905	7,070.423	5,770.09	5,102.22	936.34	2,282.82	1,857.875	2,943.765	4,855.774	2,037.656	14,082.608	7,075.496	3,072.435	73.574	2,827.329	2,830.402	2,833.81	3,764.634	2,605.454	3,204.78	915.735	50.555	24.325	52.121	45.485	46.861	47.215	55.443	38.525	1,809.06	1,729.208	1,657.022	2,164.759	701.31	705.887	776.72	1,217.68	929.54	886.04	930.04	918.695	918.1	935.12	1,061.525	1,069.1	5,308.564	2,949.95	5,427.519	12,176.99	11,240.63	6,293.919
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	78,142.992	79,263.826	69,508.942	70,750.846	63,702.956	63,645.509	68,896.861	69,503.814	67,381.986	59,323.543	51,918.423	52,984.416	50,138.573	45,619.207	44,230.679	41,611.096	35,131.146	25,168.503	25,325.458	20,930.186	21,402.169	31,583.611	48,903.571	38,476.262	27,750.802	14,491.455	13,034.67	12,384.797	13,518.212	8,280.604	8,645.56	8,635.254	7,809.651	6,094.707	4,820.802	3,839.539	5,910.221	6,356.979	7,602.176	5,487.274	4,510.4	4,453.329	6,015.07	4,396.585	4,118.545	5,108.686	4,896.652	5,227.248	2,299.935	2,672.966	2,553.32	2,190.759	3,753.852	3,094.009	2,640.718	4,368.419	4,683.566	2,949.057	5,403.432	5,388.241	5,432.659	12,264.671	11,353.331	6,313.906
Nettovorderingen Numbers are in millions	0	67,343.192	77,390.998	64,963.999	78,263.836	72,389.866	61,595.197	53,533.477	55,843.708	60,131.251	61,599.565	52,933.009	65,138.688	64,468.528	58,443.6	51,136.581	60,486.721	57,490.452	53,245.665	52,511.35	54,519.254	60,406.259	71,990.824	68,798.545	66,151.634	60,274.623	52,348.484	45,344.191	46,106.442	40,569.029	41,021.372	41,374.313	39,586.954	34,996.987	33,728.637	33,192.896	36,638.015	29,644.884	31,782.059	29,573.323	34,775.845	31,091.087	32,381.211	34,983.39	33,995.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,728.651	16,992.954
Voorraad Numbers are in millions	40,406.468	39,474.779	39,976.243	36,506.181	37,717.83	35,951.028	35,581.267	33,971.223	38,973.99	42,237.287	40,732.138	40,288.447	37,929.315	33,884.3	29,244.732	25,202.215	24,936.006	26,126.78	24,610.384	23,078.488	28,229.067	31,850.188	31,661.533	29,307.713	25,179.188	25,026.019	24,951.946	21,566.633	22,611.899	19,886.535	18,006.504	18,141.763	17,562.982	19,065.351	17,567.623	16,498.633	16,329.01	15,723.2	14,682.177	13,734.794	14,935.186	15,008.455	15,934.577	16,188.765	18,466.684	18,977.001	18,145.227	15,610.13	8,811.463	9,243.712	8,629.686	8,268.57	8,646.54	8,971.766	7,936.648	9,317.774	8,927.445	9,852.98	10,529.46	10,401.315	10,368.759	10,466.458	11,167.159	11,111.646
Overige vlottende activa Numbers are in millions	77,412.654	10,666.017	5,354.055	4,755.769	8,549.177	8,543.925	6,579.711	5,149.616	6,546.49	6,070.859	6,121.737	3,212.881	6,146.911	6,157.491	5,227.011	3,719.559	7,277.696	6,709.786	6,492.293	5,603.937	3,237.168	2,998.252	2,754.111	2,398.107	1,826.084	1,465.371	1,641.794	4,231.76	-986.922	4,224.87	4,034.564	2,765.082	3,433.638	1,050.233	2,933.796	1,895.061	1,895.438	2,232.152	1,553.332	1,138.451	2,045.502	2,951.908	2,771.087	1,754.864	4,332.97	2,657.433	2,284.114	2,348.762	1,041.594	2,550.726	2,481.284	28,994.448	15,814.271	22,622.83	19,104.672	20,734.359	20,098.033	19,471.928	18,167.548	16,150.394	17,647.379	18,820.742	15,753.747	16,992.953
Totaal vlottende activa Numbers are in millions	195,962.113	196,747.815	192,230.238	176,976.796	184,145.054	176,117.299	169,273.631	162,158.13	165,577.946	164,548.7	157,244.014	147,851.353	156,418.818	147,142.587	134,564.077	120,040.783	122,962.857	110,493.206	109,673.799	101,407.331	107,379.178	126,824.701	155,302.898	138,974.1	120,901.367	101,248.188	91,963.805	80,703.717	81,249.631	70,131.603	69,097.106	69,404.738	66,183.225	61,186.278	59,029.858	55,405.129	60,723.178	53,914.91	55,575.268	49,889.012	56,214.58	53,468.779	57,047.025	57,252.537	60,817.453	67,730.618	58,999.39	59,951.218	38,976.507	41,094.482	40,195.995	39,453.777	28,214.663	34,688.605	29,682.038	34,420.552	33,709.044	32,273.965	34,100.44	31,939.95	33,448.797	41,551.871	38,274.237	34,418.505
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	97,184.974	98,270.087	101,360.829	104,435.033	104,118.178	104,069.963	103,774.567	102,839.537	99,975.369	94,959.735	97,336.824	98,566.215	99,844.278	98,758.265	95,312.585	95,790.968	98,921.987	99,902.884	101,668.567	99,214.949	88,592.147	80,136.863	72,697.534	64,853.119	54,335.788	50,003.864	46,511.41	43,876.367	41,977.055	40,955.679	39,097.242	39,054.162	38,391.891	39,851.661	41,312.706	42,786.106	43,170.797	44,602.452	46,028.301	48,552.75	50,764.56	53,079.44	55,859.645	57,349.751	59,149.758	59,786.361	61,320.266	63,061.433	54,594.328	55,633.863	46,874.446	45,768.475	44,683.392	36,450.643	33,597.032	26,819.989	25,815.809	25,411.394	12,882.475	11,048.953	10,773.847	11,124.586	10,976.829	11,452.343
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
Immateriële activa Numbers are in millions	806.35	811.522	839.395	867.267	895.139	803.011	824.884	847.95	862.781	887.611	913.685	940.388	833.924	516.53	533.576	295.865	311.913	327.96	296.827	275.679	304.142	334.367	290.191	329.299	378.989	427.742	478.189	430.822	450.133	468.136	422.309	292.402	263.486	283.026	289.795	212.325	212.325	212.325	212.325	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	0	0	0	17.47	18.48	19.49	21.55	22.6	23.651	26.208	27.106	28.004
Goodwill en immateriële activa Numbers are in millions	806.35	811.522	839.395	867.267	895.139	803.011	824.884	847.95	862.781	887.611	913.685	940.388	833.924	516.53	533.576	295.865	311.913	327.96	296.827	275.679	304.142	334.367	290.191	329.299	378.989	427.742	478.189	430.822	450.133	468.136	422.309	292.402	263.486	283.026	289.795	212.325	212.325	212.325	212.325	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	157.165	0	2,345.107	0	17.47	18.48	19.49	21.55	22.6	23.651	26.208	27.106	28.004
Langetermijnbeleggingen Numbers are in millions	-18,490.693	31,420.518	24,970.486	22,699.683	-14,743.072	-8,251.077	-19,767.783	2,463.297	11,349.877	12,956.78	18,030.848	10,353.722	1,050.152	5,501.85	8,990.917	9,972.342	7,800.562	11,360.32	7,392.356	9,929.898	9,898.353	8,651.595	12,577.266	-342.939	6,940.612	13,965.902	15,687.35	7,701.056	5,577.949	6,952.019	5,584.103	6,154.995	6,046.106	7,294.154	8,647.375	9,153.402	6,806.258	6,631.324	6,299.56	5,890.755	5,885.866	6,184.705	4,306.893	4,176.974	5,020.312	4,098.309	5,470.759	4,999.592	18,532.674	17,816.509	18,664.545	18,737.668	23,355.079	21,832.03	15,470.428	14,371.738	12,608.586	9,822.748	5,117.991	8,033.274	4,943.919	-4,798.518	-3,871.714	947.378
Belastingvorderingen Numbers are in millions	20	20	19.566	19.088	40,223.045	40,599.864	19,767.783	0	-11,349.877	0	0	11,586.981	-101,728.354	0	10,063.236	8,868.297	0	3,085.112	4,430.376	4,005.746	4,539.399	7,007.71	4,189.837	0	0	5,244.185	2,249.472	0	358.956	743.076	1,659.5	2,059.487	2,512.078	3,086.928	2,846.255	3,192.168	3,400.97	4,078.901	3,088.592	3,137.449	1,078.593	1,153.858	1,423.22	1,994.159	1,529.166	611.227	895.683	1,127.347	2,406.48	1,515.708	813.279	872.851	0	989.994	0	2,362.88	369.61	2,570.604	6,720.285	4,361.784	6,839.353	13,574.213	12,629.507	7,682.796
Overige niet-vlottende activa Numbers are in millions	44,703.901	984.857	1,854.748	3,033.198	-0	-0.001	21,528.189	19,144.919	17,179.709	4,651.872	3,718.066	-0	121,362.281	16,719.455	0	0	7,249.294	-0	0	-0	551.865	-0	0.001	16,233.51	9,246.928	-0.001	0.001	5,003.565	4,970.677	4,975.524	5,879.443	4,722.49	5,318.897	3,030.962	2,164.661	2,196.133	2,215.209	2,209.648	1,213.141	1,217.133	1,228.618	1,230.202	3,006.891	2,913.401	2,844.153	2,860.813	1,398.844	897.536	873.615	1,314.576	1,021.296	977.796	1,132.769	84.73	2,438.758	16.301	2,507.719	16.299	16.3	16.301	16.3	16.3	16.3	16.301
Totaal niet-vlottende activa Numbers are in millions	124,224.533	131,506.984	129,045.024	131,054.269	130,493.289	137,221.761	126,127.639	125,295.703	118,017.859	113,455.999	119,999.423	121,447.307	121,362.281	121,496.101	114,900.314	114,927.472	114,283.755	114,676.276	113,788.126	113,426.272	103,885.907	96,130.534	89,754.829	81,072.988	70,902.317	69,641.692	64,926.422	57,011.81	53,334.77	54,094.434	52,642.597	52,283.536	52,532.458	53,546.731	55,260.792	57,540.135	55,805.559	57,734.65	56,841.919	58,955.251	59,114.802	61,805.37	64,753.814	66,591.45	68,700.554	67,513.875	69,242.717	70,243.073	76,564.262	76,437.821	67,530.731	66,513.955	69,171.24	61,702.504	51,506.218	43,588.378	41,320.204	37,840.535	24,758.601	23,482.912	22,597.07	19,942.789	19,778.028	20,126.822
Totaal activa Numbers are in millions	320,186.646	328,254.799	321,275.262	308,031.065	314,638.342	313,339.061	295,401.27	287,453.833	283,595.805	278,004.699	277,243.437	269,298.659	277,781.099	268,638.688	249,464.391	234,968.255	237,246.612	225,169.482	223,461.926	214,833.603	211,265.085	222,955.235	245,057.727	220,047.088	191,803.684	170,889.88	156,890.227	137,715.527	134,584.401	124,226.037	121,739.704	121,688.274	118,715.683	114,733.009	114,290.65	112,945.263	116,528.736	111,649.56	112,417.187	108,844.264	115,329.382	115,274.149	121,800.839	123,843.987	129,518.007	135,244.493	128,242.107	130,194.292	115,540.769	117,532.303	107,726.726	105,967.733	97,385.903	96,391.109	81,188.256	78,008.93	75,029.248	70,114.5	58,859.041	55,422.862	56,045.867	61,494.66	58,052.265	54,545.327
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,787.37	40,219.594	40,512.468	31,782.617	35,845.199	33,880.216	27,493.349	25,932.525	22,648.875	27,705.722	27,077.617	24,393.239	27,584.001	28,485.399	26,716.533	24,506.269	28,515.48	21,974.865	26,610.02	23,305.292	22,930.556	25,543.06	31,237.912	30,930.305	29,187.113	25,308.75	28,646.056	29,815.944	29,726.561	23,907.532	21,333.047	22,895.252	22,592.489	23,647.568	23,101.393	21,178.548	24,350.52	20,209.479	21,338.652	15,898.617	21,433.594	18,385.229	19,994.797	20,377.635	20,695.582	23,843.842	21,228.133	22,766.581	15,664.325	16,798.107	17,745.168	15,960.237	15,451.776	17,540.351	16,228.006	16,721.29	15,244.677	12,788.983	14,904.126	12,855.671	12,996.505	12,128.334	9,009.904	9,751.541
Kortlopende schulden Numbers are in millions	739.234	1,460.484	673.702	4,839.674	5,819.53	5,914.861	6,929.94	7,066.159	7,268.816	8,486.923	8,557.234	11,932.34	16,048.468	17,632.432	13,448.137	13,317.17	8,658.852	11,328.243	10,910.748	10,403.833	12,070.742	19,916.748	6,962.937	19,747.513	-4,658.308	5,447.905	24,038.288	8,224.934	13,347.531	24,162.534	23,329.659	25,150.364	30,245.794	24,832.172	25,344.61	23,133.901	29,898.421	31,366.012	24,818.203	25,813.158	27,252.755	27,205.118	34,211.603	32,438.636	24,862.733	33,837.932	31,641.956	34,090.215	36,261.924	36,064.12	32,187.502	32,007.907	16,771.5	16,142.311	8,021.061	7,682.728	9,030.667	10,905.267	10,669.556	10,359.889	10,300.222	16,490	17,436	17,468.054
Belastingschulden Numbers are in millions	4,326.583	4,064.007	2,405.635	978.569	4,550.621	4,951.434	3,714.67	3,824.204	5,264.538	5,181.122	4,833.465	4,807.152	5,638.027	4,111.219	2,457.019	1,602.474	3,464.092	2,663.399	2,117.604	1,539.843	4,887.193	6,050.075	18,652.634	15,348.484	12,648.977	6,866.951	4,176.917	1,646.401	1,733.702	804.883	620.748	347.058	637.704	243.271	92.518	251.256	475.316	392.378	573.978	256.74	214.225	275.392	146.85	100.264	172.252	303.147	110.593	141.571	0	24.096	39.281	184.517	842.542	564.482	150.796	351.374	220.175	195.081	247.383	92.831	46.843	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	504.585	464.502	519.865	16,842.304	18,374.59	1,674.627	83.069	562.669	370.501	488.378	15,012.63	16,472.615	16,233.463	8,620.001	8,783.252	13,673.053	12,627.06	17,401.791	19,696.291	11,767.395	19,384.714	18,652.634	34,625.54	22,473.491	17,671.201	15,452.322	11,159.011	8,134.332	5,582.866	5,612.578	5,169.682	637.704	3,287.048	2,976.165	5,266.417	475.316	4,370.451	5,121.078	5,379.808	5,069.944	5,529.802	146.85	7,184.99	8,573.288	303.147	6,702.79	6,182.636	4,460.116	5,030.109	3,745.534	184.517	5,753.035	564.482	6,277.464	4,275.409	220.175	3,052.989	247.383	92.831	3,020.049	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	11,549.177	10,631.839	20,438.708	17,078.399	-3,044.283	-3,445.096	18,577.412	16,732.687	12,836.32	10,631.573	16,446.78	-3,487.813	12,012.753	-2,734.394	12,807.098	-346.016	-3,464.092	9,963.661	15,284.187	18,156.447	6,880.202	-6,050.075	2,241.761	19,277.056	-12,622.118	-6,845.867	-4,151.577	-1,646.401	-1,733.701	4,777.982	-620.747	-347.057	2,242.521	-243.27	709.492	-251.256	3,306.337	3,970.89	-573.977	-256.739	-214.224	-275.39	5,039.859	7,084.724	-172.251	8,527.364	7,105.242	6,041.065	4,973.159	5,186.927	3,763.254	4,576.506	4,910.492	5,935.817	6,126.667	3,924.033	3,235.841	2,857.909	2,609.702	2,086.34	2,973.207	2,374.584	2,547.211	2,513.15
Totaal kortlopende verplichtingen Numbers are in millions	50,402.365	56,880.509	64,030.513	54,679.26	60,013.371	59,676.005	58,389.997	53,555.575	48,581.217	52,375.841	57,403.474	52,657.548	61,481.909	63,728.12	55,428.787	47,863.15	50,847.385	45,930.169	54,922.559	53,405.415	46,768.693	64,844.522	96,400.512	85,303.357	69,502.646	66,120.141	68,162.006	60,358.899	59,342.757	53,652.931	55,887.863	58,732.038	56,356.212	55,053.837	55,200.343	54,845.283	58,981.226	55,938.759	56,399.012	52,471.392	58,826.238	56,649.953	59,686.809	60,001.26	62,704.892	66,512.285	60,085.924	63,039.432	56,899.408	58,073.25	53,735.205	52,729.167	37,976.31	40,182.961	30,526.53	28,679.425	27,731.36	26,747.24	28,430.767	25,394.731	26,316.777	30,992.918	28,993.115	29,732.745
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,279.802	3,446.127	3,454.359	3,960.561	3,661.892	3,820.433	3,900.353	4,083.748	4,025.623	4,073.541	4,207.047	4,349.185	4,313.767	4,449.666	4,506.547	4,619.391	4,758.586	4,873.787	4,998.233	105.227	135.189	94.139	181.25	362.5	543.75	725	906.25	1,087.5	1,310.417	1,616.667	291.667	416.667	500	625	750	875	1,000	250	625	1,000	1,375	1,750	2,125	2,500	2,875	3,250	3,625	4,000	5,000	5,062.5	93.75	266	614.5	788.75	963	2,026.778	2,336.444	2,646.111	3,265.444	3,575.111	3,634.778	4,000	4,000	4,593.911
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3,356.934	4,694.072	0	0	3,185.092	0	0	0	3,457.929	5,179.715	0	0	4,284.526	0	5,789.613	7,622.766	7,015.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,744.782	0	0	4,819.742	0	4,585.491	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,196.504	0	3,454.918	3,168.694	2,833.657	4,272.578	2,590.078	2,527.831	4,644.419	4,945.721	5,689.992	5,993.053	5,144.712	5,546.78	5,140.952	4,477.626	4,040.276	4,097.972	3,873.847	3,969.877	3,190.072	3,117.924	3,281.723	2,725.58	1,657.72	1,750.043	1,133.478	249.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,120.766	1,442.39	0	182.551	0	2,560.196	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,001.805	5,455.29	977.985	998.057	2,105.577	6,268.673	1,853.805	4,381.99	9,266.214	8,810.234	9,944.884	9,349.988	4,694.072	9,177.549	9,228.332	4,477.626	9,285.227	4,269.551	7,591.99	7,427.805	8,369.786	4,384.54	8,183.197	4,284.525	6,091.947	1,750.044	7,622.765	249.513	9,167.826	8,846.801	9,655.954	9,171.222	10,642.21	10,428.94	10,343.456	9,971.205	9,941.28	10,133.804	9,645.624	9,382.651	8,173.094	8,072.874	7,604.166	7,538.154	8,817.089	8,339.465	8,912.908	8,519.186	7,781.678	6,330.463	5,875.811	5,838.983	4,744.781	4,555.607	4,459.112	0.001	4,615.848	4,585.49	4,618.568	4,350.17	4,279.234	3,937.104	3,756.37	4,345.591
Totaal niet-vlottende verplichtingen Numbers are in millions	7,478.111	8,901.417	7,887.262	8,127.313	8,601.126	10,089.106	8,344.236	8,465.737	13,291.837	12,883.775	14,151.932	13,699.173	14,152.551	13,627.216	13,734.88	12,282.109	14,043.813	13,241.31	12,590.224	7,533.032	8,504.975	7,596.603	8,364.447	7,372.605	8,293.418	8,264.657	9,662.493	8,352.137	10,478.242	10,463.468	9,947.621	9,587.889	11,142.209	11,053.94	11,093.456	10,846.205	10,941.28	10,383.804	10,270.623	10,382.651	9,548.094	9,822.874	9,729.165	10,038.154	11,692.09	11,589.465	12,537.908	12,519.186	12,781.678	11,392.963	5,969.561	6,104.983	6,480.047	6,786.747	5,422.112	7,029.072	6,952.292	9,791.797	7,884.012	7,925.281	7,914.012	7,937.104	7,756.37	8,939.502
Totaal passiva Numbers are in millions	57,880.475	65,781.926	71,917.774	62,806.573	68,614.497	69,765.111	66,734.233	62,021.312	61,873.055	65,259.616	71,555.406	66,356.721	75,634.46	77,355.335	69,163.666	60,145.259	64,891.198	59,171.479	67,512.783	60,938.447	55,273.668	72,441.125	104,764.959	92,675.963	77,796.063	74,384.798	77,824.499	68,711.036	69,821	64,116.399	65,835.484	68,319.927	67,498.422	66,107.777	66,293.799	65,691.488	69,922.506	66,322.563	66,669.636	62,854.043	68,374.332	66,472.827	69,415.975	70,039.413	74,396.981	78,101.75	72,623.832	75,558.618	69,681.086	69,466.214	59,704.766	58,834.15	44,456.358	46,969.708	35,948.641	35,708.497	34,683.653	36,539.037	36,314.779	33,320.012	34,230.789	38,930.022	36,749.485	38,672.247
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	177,667.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395	10,395
Ingehouden winsten Numbers are in millions	231,008.964	41,504.515	33,830.352	43,492.232	220,386.064	212,090.628	205,465.058	204,619.011	196,533.146	188,566.327	179,403.9	177,016.242	177,284.094	165,782.03	157,139.307	151,883.761	148,968.971	141,515.07	135,424.909	130,411.812	131,087.007	125,654.564	116,011.517	104,650.762	92,312.688	72,246.701	55,460.22	46,950.107	43,431.962	37,810.511	34,806.581	31,965.306	30,399.622	27,922.721	27,712.367	26,791.919	26,366.753	25,133.082	25,933.148	26,045.481	27,259.194	29,012.685	31,385.925	33,693.043	33,706.898	34,107.281	32,901.126	32,861.944	24,897.775	27,193.525	26,935.757	25,989.378	31,310.814	27,419.696	22,034.318	18,975.131	17,006.595	10,817.078	10,096.508	9,048.431	8,845.874	9,160.667	7,672.87	2,469.109
Overige gereserveerde algehele resultaten Numbers are in millions	0	18,395.905	190,711.215	177,071.923	176,255.923	182,122.612	173,839.468	151,652.978	155,976.321	155,091.435	157,236.83	135,547.193	133,962.146	134,680.578	13,524.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,986.19	190,286.776	190,286.775	12,568.202	13,667.146	3,129.795	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	13,202.365	3,129.796	3,129.796	3,129.796	3,129.796	12,946.109	3,129.796	11,983.527	13,436.37	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	3,129.796	9,513.846	3,129.796	3,129.796	8,599.274	2,998.173	2,998.173	2,998.173	8,092.48	2,998.173	2,998.173	8,546.08	9,849.275	11,454.335	10,952.261	10,085.022	10,566.908	10,477.564	10,691.203	10,749.205	11,223.732	11,606.705	12,810.296	12,930.302	12,944.001	12,363.385	2,052.754	2,659.419	2,574.204	3,008.971	3,234.91	3,008.971
Totaal eigen vermogen van aandeelhouders Numbers are in millions	260,390.153	260,582.196	247,555.706	243,527.357	244,448.21	242,019.462	227,110.747	223,972.668	220,210.634	211,358.927	204,341.896	201,665.929	200,881.459	190,097.829	179,133.465	173,692.48	171,203.453	164,856.179	154,788.728	152,790.339	154,918.377	149,479.145	139,277.56	126,430.551	113,093.28	95,630.163	78,175.091	68,140.664	63,908.953	59,285.837	55,115.373	52,567.302	50,447.403	47,831.567	47,157.503	46,467.535	45,361.027	44,188.17	44,424.319	44,697.152	45,746.674	47,627.736	51,147.904	52,634.124	53,951.173	55,956.616	54,248.387	53,341.966	45,859.683	48,066.089	48,021.96	47,133.583	52,929.546	49,421.401	45,239.614	42,300.433	40,345.596	33,575.463	22,544.262	22,102.85	21,815.078	22,564.638	21,302.78	15,873.08
Totaal eigen vermogen Numbers are in millions	262,306.171	262,472.873	249,357.488	245,224.492	246,023.846	243,573.95	228,667.036	225,432.52	221,722.751	212,745.083	205,688.031	202,941.939	202,146.639	191,283.352	180,300.725	174,822.996	172,355.414	165,998.002	155,949.143	153,895.156	155,991.417	150,514.11	140,292.768	127,371.126	114,007.621	96,505.082	79,065.728	69,004.491	64,763.402	60,109.638	55,904.22	53,368.347	51,217.262	48,625.231	47,996.851	47,253.775	46,606.23	45,326.998	45,747.551	45,990.221	46,955.05	48,801.323	52,384.864	53,804.574	55,121.026	57,142.743	55,618.276	54,635.674	45,859.683	48,066.089	48,021.96	47,133.583	52,929.546	49,421.401	45,239.614	42,300.433	40,345.596	33,575.463	22,544.262	22,102.85	21,815.078	22,564.638	21,302.78	15,873.08
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	318,270.629	328,254.799	321,275.262	308,031.065	313,062.707	313,339.061	295,401.269	287,453.833	283,595.805	278,004.699	277,243.437	269,298.659	277,781.099	268,638.688	249,464.391	234,968.255	237,246.612	225,169.482	223,461.925	214,833.603	211,265.085	222,955.235	245,057.727	220,047.088	191,803.684	170,889.88	156,890.227	137,715.527	134,584.401	124,226.037	121,739.704	121,688.274	118,715.683	114,733.008	114,290.65	112,945.263	116,528.736	111,649.561	112,417.187	108,844.264	115,329.382	115,274.15	121,800.839	123,843.987	129,518.007	135,244.493	128,242.108	130,194.292	115,540.769	117,532.303	107,726.726	105,967.733	97,385.903	96,391.109	81,188.256	78,008.93	75,029.248	70,114.5	58,859.041	55,422.862	56,045.867	61,494.66	58,052.265	54,545.327

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