SAMICK MUSICAL INSTRUMENT Co., Ltd (002450.KS)

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002450.KS
Financiële Gegevens

1098 (KRW) • At close November 8, 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	78,777.979	84,460.589	89,122.621	62,397.593	56,205.072	94,293.167	81,893.363	87,753.238	80,986.029	126,167.201	104,290.325	110,127.006	111,738.004	64,587.789	78,468.854	71,687.392	58,603.841	27,708.414	24,201.023	22,169.807	22,724.155	42,710.018	31,240.578	27,478.071	37,943.953	65,609.313	33,157.893	45,350.072	42,703.992	45,899.434	55,405.628	50,008.416	51,880.912	66,781.342	73,995.446	73,236.148	66,853.493	34,194.139	50,830.597	28,543.7	104,198.798	41,002.556	17,856.236	48,211.181	49,969.333	56,435.368	17,066.592	3,948.652	6,574.054	2,741.42	5,473.486	1,360.668	1,090.997	2,380.235	1,232.481	25,208.027	2,248.378	1,865.752	1,407.263	3,232.08	4,988.889	4,452.674	3,826.057
Kortetermijnbeleggingen Numbers are in millions	14,659.948	5,256.297	3,297.112	7,651.931	18,609.032	1,045.751	1,015.849	1,149.61	1,034.557	-31,463.821	974.2	5,500	6,000	2,000	-114,351.959	1,621.72	1,225.193	7,403.148	867.509	1,274.648	1,488.894	1,546.332	1,522.956	3,035.424	26.121	2,968.059	3,287.251	4,659.087	3,723.088	13,888.14	15,939.258	15,685.629	16,954.226	11,785.173	10,299.385	15,142.71	15,336.29	55,392.52	52,106.441	56,340.525	10,385.272	97,811.39	124,941.673	128,126.582	13,263.781	9,057.501	9,651.425	1,138.1	-35,912.768	470.491	613.342	2,516.912	517.115	1,417.1	5,739.041	3,397.802	1,893.722	3,039.228	147.675	449.556	228.077	0.1	0.05
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	93,437.927	89,716.886	92,419.732	70,049.524	74,814.104	95,338.918	82,909.212	88,902.848	82,020.586	126,167.201	105,264.525	115,627.006	117,738.004	66,587.789	78,468.854	71,687.392	58,603.841	27,708.414	24,201.023	23,444.455	24,213.049	44,256.35	32,763.534	30,513.495	37,970.074	68,577.372	36,445.144	50,009.159	46,427.08	59,787.574	71,344.886	65,694.045	68,835.138	78,566.515	84,294.831	88,378.858	82,189.783	89,586.659	102,937.038	84,884.225	114,584.07	138,813.946	142,797.909	176,337.763	63,233.114	65,492.869	26,718.017	5,086.752	6,574.054	3,211.911	6,086.828	3,877.58	1,608.112	3,797.335	6,971.522	28,605.829	4,142.1	4,904.98	1,554.938	3,681.636	5,216.966	4,452.774	3,826.107
Nettovorderingen Numbers are in millions	24,034.723	33,797.735	31,525.783	33,716.037	28,873.309	36,588.028	45,767.397	36,441.982	39,358.624	58,901.962	73,502.479	40,041.73	39,849.277	41,850.904	41,319.991	38,575.517	35,752.778	52,286.38	44,779.649	47,660.726	43,958.888	0	41,945.169	0	46,416.153	48,650.75	44,275.006	42,828.29	34,030.379	44,396.254	30,487.714	0	0	0	35,750.385	37,742.435	32,115.443	0	26,734.463	32,422.729	29,408.172	30,449.041	27,397.514	35,957.59	35,942.578	37,099.264	32,099.923	35,466.805	33,537.882	34,431.473	0	0	27,891.277	25,554.601	31,573.476	34,841.036	40,400.839	0	0	47,781.152	43,679.053	0	0
Voorraad Numbers are in millions	52,831.214	56,187.809	63,856.751	69,132.467	70,860.782	76,967.844	81,638.782	105,293.213	110,320.73	101,961.633	95,114.927	95,642.085	88,154.489	85,031.96	86,228.568	96,091.362	110,053.001	108,559.582	107,575.171	106,037.497	98,719.956	91,343.437	87,807.427	83,575.563	86,562.507	85,452.525	85,190.546	90,191.696	86,054.437	81,907.79	86,695.724	75,863.227	79,856.534	75,835.016	74,522.435	73,168.888	72,046.655	68,481.798	71,724.949	68,287.106	70,555.77	73,200.885	73,303.786	69,575.583	75,184.472	68,532.141	69,497.985	12,334.416	11,231.343	11,072.937	10,720.452	11,407.666	11,707.865	11,274.713	12,199.181	12,776.933	13,018.546	13,176.56	13,609.154	12,002.466	16,420.739	15,098.218	12,514.858
Overige vlottende activa Numbers are in millions	2,341.084	2,324.005	2,468.918	0	-0	0.001	-20.001	-19.999	-78.409	-53.84	-19.999	-20	-20	-20	-20	-0	-0	0	-0	-0	0	49,290.501	0	42,787.244	-0.002	0.001	0.002	8,220.507	6,928.264	-0.001	0.001	41,506.162	42,897.052	42,143.395	0	-0.002	-0.002	32,318.935	0	0.001	0.001	0.001	0	-0.001	0.001	0.001	-0.001	0.001	1,762.186	0.001	31,883.23	28,165.707	0.001	-0.001	-0.001	0.001	-0.001	47,926.295	48,272.718	-0.001	0.001	45,555.616	48,136.529
Totaal vlottende activa Numbers are in millions	172,644.947	182,026.435	190,271.185	172,898.028	174,548.195	208,894.79	210,295.39	230,618.043	231,621.531	286,976.957	273,861.932	251,290.822	245,721.771	193,450.653	205,997.413	206,354.271	204,409.619	188,554.376	176,555.843	177,142.678	166,891.893	184,890.288	162,516.131	156,876.302	170,948.732	202,680.648	165,910.698	191,249.652	173,440.16	186,091.617	188,528.325	183,063.434	191,588.724	196,544.926	194,567.651	199,290.179	186,351.879	190,387.392	201,396.451	185,594.061	214,548.013	242,463.873	243,499.21	281,870.935	174,360.165	171,124.275	128,315.925	52,887.974	53,105.465	48,716.322	48,690.51	43,450.953	41,207.255	40,626.648	50,744.178	76,223.799	57,561.484	66,007.835	63,436.81	63,465.253	65,316.759	65,106.608	64,477.494
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	232,829.086	235,252.014	237,012.5	216,427.816	212,972.836	212,380.799	212,344.042	224,303.786	220,945.582	219,262.527	219,537.952	220,803.695	221,137.474	223,085.551	223,935.59	229,347.132	235,150.461	235,641.258	236,809.543	239,259.553	237,716.167	237,511.775	232,562.864	230,234.049	229,489.038	227,581.46	215,317.928	232,504.723	229,547.698	230,265.531	68,904.921	65,607.181	67,411.186	62,993.155	62,865.098	84,189.472	77,135.064	54,212.194	55,244.308	51,524.699	50,033.598	51,945.945	51,497.735	54,907.018	58,253.847	58,037.179	57,943.125	11,653.262	8,225.968	6,558.659	9,942.275	53,738.393	54,013.869	55,767.726	56,705.067	58,876.292	59,183.119	59,256.251	60,581.507	60,478.422	60,816.702	62,669.953	62,293.417
Goodwill Numbers are in millions	4,959.687	4,911.987	4,847.412	4,909.738	4,873.738	4,863.613	4,822.55	4,918.762	3,304.612	3,396.837	3,396.837	17,029.723	16,720.625	16,626.65	16,423.225	17,296.683	17,212.143	17,316.685	17,064.199	24,162.162	24,162.162	24,162.162	24,162.162	19,071.71	25,465.409	25,475.599	25,248.021	0	0	431.572	351.763	0	0	351.763	351.763	468.645	462.193	0	1,320.195	455.458	452.14	457.125	455.888	457.749	464.539	461.093	457.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	40,752.775	40,268.335	39,653.519	38,166.368	37,904.304	37,886.013	37,574.119	41,021.794	41,556.692	40,683.212	39,839.8	49,237.493	48,169.634	48,293.206	47,440.342	49,226.462	49,801.532	50,340.032	49,093.447	49,908.22	49,674.288	50,094.445	49,408.534	46,147.256	41,191.734	40,887.761	28,851.876	33,555.627	24,920.843	11,559.066	3,145.728	3,386.937	3,559.391	3,239.776	3,298.033	2,031.698	1,928.659	3,255.552	1,894.159	1,686.634	1,672.348	1,754.303	1,766.017	1,806.496	1,962.125	1,984.917	2,004.804	824.585	856.272	872.169	888.067	108.092	117.006	144.066	249.638	328.617	407.595	504.734	580.65	645.18	767.003	841.39	916.019
Goodwill en immateriële activa Numbers are in millions	4,959.687	4,911.987	44,500.931	43,076.106	42,778.042	42,749.626	42,396.669	45,940.556	44,861.304	44,080.049	43,236.637	66,267.216	64,890.259	64,919.856	63,863.567	66,523.145	67,013.675	67,656.717	66,157.646	74,070.382	73,836.45	74,256.607	73,570.696	65,218.966	66,657.143	66,363.36	54,099.897	33,555.627	24,920.843	11,990.638	3,497.491	3,386.937	3,559.391	3,591.539	3,649.796	2,500.343	2,390.852	3,255.552	3,214.354	2,142.092	2,124.488	2,211.428	2,221.905	2,264.245	2,426.664	2,446.01	2,462.14	824.585	856.272	872.169	888.067	108.092	117.006	144.066	249.638	328.617	407.595	504.734	580.65	645.18	767.003	841.39	916.019
Langetermijnbeleggingen Numbers are in millions	51,573.082	54,631.118	53,392.133	6,403.88	-4,704.301	11,323.59	10,270.743	12,715.504	12,776.031	42,050.459	9,454.767	5,767.453	261.103	4,749.103	121,011.061	7,788.85	7,747.887	1,117.052	8,352.871	6,686.963	6,447.551	6,438.398	5,467.289	5,261.321	10,459.792	4,918.42	14,824.908	21,376.658	22,685.53	12,463.314	11,008.705	7,957.158	8,757.863	12,202.79	15,383.689	9,567.66	13,370.999	-28,775.203	-36,392.861	-22,604.845	4,101.125	-89,837.606	-119,759.444	-122,255.934	88,902.799	84,921.185	84,746.316	159,704.433	196,633.472	160,025.213	137,303.3	134,672.337	139,705.957	133,111.123	69,881.652	73,317.561	67,524.054	55,728.481	57,208.399	52,073.944	46,517.425	45,473.671	43,558.541
Belastingvorderingen Numbers are in millions	4,847.796	5,768.942	5,745.702	5,914.399	6,407.635	5,864.094	5,813.352	7,463.321	7,489.591	6,716.444	6,623.281	6,947.295	7,019.213	7,815.806	7,564.302	8,331.274	8,320.814	8,377.027	8,409.277	5,169.448	5,129.597	4,149.408	4,421.602	5,409.726	5,430.78	5,428.818	5,333.514	4,295.376	4,260.309	4,656.597	4,580.466	5,567.223	5,088.743	3,597.732	4,693.421	5,527.278	6,005.929	6,106.728	5,663.699	6,686.882	6,452.81	6,899.885	6,739.27	6,514.017	5,064.157	6,498.193	6,966.073	3,334.303	5,569.684	5,529.625	42,832.844	2,989.036	2,384.463	798.275	9,440.216	7,298.399	5,489.993	4,591.234	1,699.681	2,001.562	1,230.083	977.306	969.754
Overige niet-vlottende activa Numbers are in millions	43,988.604	47,554.612	3,235.829	46,837.555	57,435.436	40,463.296	40,438.636	32,514.789	32,042.534	0.001	32,590.23	60,447.665	60,007.876	117,420.626	0	115,968.737	116,156.592	122,725.757	116,567.816	114,049.684	114,608.202	114,729.606	115,819.471	122,221.591	115,396.171	119,135.263	144,306.108	124,674.884	124,217.844	134,768.831	137,502.324	131,037.917	133,446.936	128,569.275	127,310.249	111,366.527	112,811.17	154,338.186	149,710.819	154,179.406	45,196.51	133,036.218	160,571.298	159,937.212	45,315.107	41,078.028	42,534.753	34,527.167	0.001	38,106.515	0.001	7,037.627	5,179.703	5,914.551	500.359	500.357	500.358	500.359	500.359	500.358	500.358	500.358	500.358
Totaal niet-vlottende activa Numbers are in millions	338,198.255	348,118.674	343,887.095	318,659.755	314,889.647	312,781.404	311,263.443	322,937.956	318,115.042	312,109.481	311,442.867	360,233.325	353,315.924	417,990.942	416,374.521	427,959.138	434,389.429	435,517.811	436,297.152	439,236.03	437,737.967	437,085.794	431,841.923	428,345.653	427,432.924	423,427.321	433,882.354	416,407.268	405,632.224	394,144.911	225,493.907	213,556.416	218,264.119	210,954.491	213,902.253	213,151.28	211,714.014	189,137.457	177,440.319	191,928.234	107,908.531	104,255.87	101,270.764	101,366.558	199,962.574	192,980.595	194,652.407	210,043.75	211,285.397	211,092.181	190,966.487	198,545.485	201,400.998	195,735.741	136,776.932	140,321.226	133,105.119	120,581.059	120,570.596	115,699.466	109,831.571	110,462.678	108,238.089
Totaal activa Numbers are in millions	510,843.202	530,145.109	534,158.28	491,557.783	489,437.842	521,676.194	521,558.833	553,555.999	549,736.573	599,086.437	585,304.8	611,524.148	599,037.695	611,441.595	622,371.934	634,313.409	638,799.048	624,072.187	612,852.995	616,378.708	604,629.861	621,976.082	594,358.054	585,221.955	598,381.656	626,107.969	599,793.052	607,656.919	579,072.384	580,236.528	414,022.232	396,619.85	409,852.843	407,499.418	408,469.903	412,441.459	398,065.893	379,524.849	378,836.77	377,522.295	322,456.545	346,719.743	344,769.973	383,237.493	374,322.739	364,104.87	322,968.331	262,931.724	264,390.862	259,808.503	239,656.997	241,996.438	242,608.253	236,362.389	187,521.11	216,545.025	190,666.603	186,588.894	184,007.406	179,164.719	175,148.33	175,569.286	172,715.584
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,851.317	22,087.403	22,219.792	9,518.832	9,494.278	33,080.302	37,973.052	17,240.937	20,656.176	44,930.299	32,428.351	16,842.233	18,865.442	22,438.102	21,128.505	13,832.032	14,806.66	26,686.611	24,716.156	16,407.132	17,094.124	28,619.816	23,411.66	9,976.544	13,117.354	25,714.995	26,532.265	26,328.907	16,935.172	0	11,400.454	11,335.502	10,330.453	0	11,705.509	10,751.111	10,227.265	10,603.431	11,225.092	11,077.472	9,833.784	12,158.675	12,816.513	15,264.809	18,099.413	17,056.997	13,504.057	12,238.459	14,632.388	12,707.726	13,295.452	9,796.606	9,129.878	10,070.783	7,209.584	8,585.352	9,168.219	12,643.132	12,113.265	10,769.232	10,102.284	9,062.415	9,201.161
Kortlopende schulden Numbers are in millions	82,002.399	78,552.956	93,107.22	80,074.049	82,295.769	71,181.572	83,375.331	98,689.406	102,602.541	127,828.571	143,755.412	135,095.735	130,022.523	194,716.697	195,761.39	210,258.445	161,435.888	117,037.709	107,892.183	107,853.607	150,254.821	170,014.661	172,512.55	153,577.521	156,125.415	161,999.863	146,712.831	122,520.603	113,005.455	120,241.56	112,182.73	73,394.419	74,812.487	72,175.593	71,626.176	72,641.223	67,526.44	66,801.564	65,686.725	71,926.81	80,980.67	75,237.08	75,431.361	93,946.346	128,497.183	128,303.448	127,030.831	86,699.035	64,753.633	82,997.6	70,342.413	77,202.034	74,385.26	79,949.221	32,579.005	58,928.355	34,383.563	29,268.407	32,237.561	30,406.604	28,057.22	26,650.279	25,020.597
Belastingschulden Numbers are in millions	519.523	1,040.47	673.466	448.747	857.67	2,379.76	4,088.451	2,586.897	4,490.515	10,274.04	12,545.04	12,489.404	13,265.567	1,330.005	2,534.887	803.752	771.735	641.396	958.578	670.371	1,484.421	828.212	593.127	201.127	555.871	598.612	720.987	271.652	524.829	665.691	714.987	945.458	666.235	1,161.939	1,311.75	2,696.425	1,540.843	1,790.569	1,921.446	789.601	173.665	8,810.437	14,427.894	16,115.196	1,807.277	2,849.454	2,352.285	506.506	537.086	1,071.292	2,120.151	1,919.945	1,545.447	1,836.277	0	0	127.549	0	0	0	0	0	231.786
Uitgestelde opbrengsten Numbers are in millions	3,811.37	2,061.386	4,554.072	11,129.325	12,056.829	2,140.543	1,178.262	2,627.512	5,204.462	5,926.103	31,185.523	27,846.498	28,706.155	22,230.35	17,970.819	16,228.485	17,639.132	23,611.263	19,664.573	24,040.879	22,810.875	29,966.663	16,265.795	201.127	555.871	33,652.061	26,611.323	23,290.079	16,456.422	0	16,466.851	31,003.832	32,866.253	0	35,111.469	29,574.987	36,905.42	38,341.677	35,466.189	39,434.082	18,163.49	26,710.108	32,828.726	33,753.631	16,911.044	17,822.79	14,979.3	506.506	5,773.892	1,071.292	10,565.688	1,919.945	3,749.852	6,980.194	3,400.438	3,330.535	1,890.343	1,923.408	3,050.566	2,091.791	2,457.921	0	2,020.729
Overige kortlopende verplichtingen Numbers are in millions	16,964.851	23,582.772	16,981.743	260.439	255.669	17,097.279	11,941.847	12,527.984	16,233.128	29,763.876	263.026	258.465	574.192	527.409	545.427	2,182.487	469.704	309.655	265.362	1,282.219	931.252	908.009	328.35	22,091.136	24,592.551	0.001	0.001	2,439.864	1,477.986	46,157.213	212.095	181.548	192.899	49,196.824	198.496	264.073	255.723	25.893	398.757	2,691.268	2,570.497	2,707.437	2,396.509	2,022.051	2,117.94	2,022.365	1,964.632	7,432.661	1,515.988	6,585.129	0.002	2,328.392	5.021	5.02	-0.001	5.021	0.001	-0.001	5.02	0.001	0.001	1,596.834	0.001
Totaal kortlopende verplichtingen Numbers are in millions	112,629.936	126,284.516	136,862.827	100,982.644	104,102.545	123,499.696	134,468.493	131,085.839	144,696.308	208,448.848	207,632.311	180,042.932	178,168.312	239,912.558	235,406.14	242,501.449	194,351.384	167,645.237	152,538.274	149,583.837	191,091.071	229,509.149	212,518.355	185,846.328	194,391.191	221,366.92	199,856.419	174,579.453	147,875.035	166,398.773	140,262.129	115,915.301	118,202.092	121,372.417	118,641.649	113,231.394	114,914.848	115,772.565	112,776.764	125,129.632	111,548.441	116,813.3	123,473.11	144,986.837	165,625.58	165,205.6	157,478.82	106,876.661	86,675.901	103,361.747	94,203.555	91,246.977	87,270.011	97,005.218	43,189.026	70,849.263	45,442.126	43,834.946	47,406.412	43,267.628	40,617.426	37,309.528	36,242.488
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	87,372.052	87,372.085	89,101.627	95,143.869	93,269.445	104,763.93	100,239.288	94,828.715	102,934.066	93,852.295	95,542.83	110,138.008	114,577.757	105,287.489	131,544.92	133,169.101	182,656.167	196,664.063	201,677.447	202,060.231	153,473.402	139,888.205	136,847.951	150,043.018	146,290.733	147,618.914	149,105.733	171,612.06	173,047.558	174,308.564	37,990.345	57,997.075	58,121.638	58,839.222	58,886.02	60,525.424	60,325.69	40,371.411	40,441.831	40,533.629	7,244.035	27,080.105	36,406.497	41,696.862	41,838.404	44,451.743	13,963.537	6,088.942	26,185.554	5,743.134	1,289.718	1,379.937	1,423.585	1,471.33	1,563.95	1,608.845	1,652.802	1,737.934	2,235.407	2,718.821	3,693.445	4,168.679	4,638.142
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32,853.29	33,108.393	33,252.429	14,906.86	15,104.662	15,306.354	15,489.988	15,682.938	15,779.433	15,980.35	16,209.051	15,863.044	15,533.203	15,752.849	15,981.009	16,194.778	16,422.206	16,622.945	16,849.375	17,298.61	17,600.945	17,815.502	18,026.605	18,200.747	18,075.048	318.215	18,158.051	0	0	417.152	396.77	431.867	795.832	851.935	912.583	674.288	346.991	0	0	365.58	0	0	13.132	16.634	246.55	293.759	324.453	765.573	519.15	573.956	439.533	8,680.415	8,584.717	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,697.289	394.53	333.387	11,244.061	11,002.492	0	35.205	0	0	0	12,009.487	2.197	17,663.154	54.609	16,542.632	16,871.485	17,625.449	17,384.38	17,582.996	12,889.673	15,461.23	15,434.43	15,485.387	19.136	9,375.973	9,471.353	9,493.323	0	0	2.867	3.073	10,963.379	0	12,558.638	11,939.874	14,312.04	7,108.282	0	0	6,523.823	0	0	3,171.774	1.636	0.202	4.227	2.151	8,480.29	0	0	617.442	1,216.851	2,655.226	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,083.853	12,546.112	12,405.397	0	0	10,879.37	10,673.159	12,455.814	12,926.87	12,144.989	-0.001	17,101.577	0	17,098.526	-0.001	-0	-0.001	-0.001	39.948	-0.001	-0	0.002	-0	16,562.154	17,707.471	34,753.04	16,560.073	36,617.97	36,720.743	35,482.94	10,926.794	0.001	13,255.562	0.001	0	2,590.668	2,437.983	12,525.762	13,107.469	0.001	3,525.577	3,368.88	-0	2,998.57	6,801.869	6,424.491	7,211.736	-0.001	4,225.602	4,167.141	4,241.909	0.001	0.001	8,125.662	8,858.943	8,754.4	8,701.411	9,506.216	9,569.692	9,533.182	9,867.422	10,937.003	10,900.109
Totaal niet-vlottende verplichtingen Numbers are in millions	133,006.484	133,421.119	135,092.84	121,294.79	119,376.599	130,949.653	126,437.64	122,967.467	131,640.369	121,977.633	123,761.367	143,104.825	147,774.114	138,193.474	164,068.561	166,235.365	216,703.821	230,671.388	236,149.767	232,248.513	186,535.577	173,138.139	170,359.942	184,825.055	191,449.225	192,161.522	193,317.18	208,230.03	209,768.301	210,211.523	49,316.982	69,392.322	72,173.032	72,249.796	71,738.478	78,102.42	70,218.946	52,897.173	53,549.3	47,423.033	10,769.612	30,448.985	39,591.402	44,713.702	48,887.025	51,174.22	21,501.876	15,334.804	30,930.306	10,484.231	6,588.602	11,277.204	12,663.529	9,596.992	10,422.893	10,363.245	10,354.213	11,244.15	11,805.099	12,252.003	13,560.867	15,105.682	15,538.251
Totaal passiva Numbers are in millions	245,636.42	259,705.636	271,955.667	222,277.434	223,479.144	254,449.349	260,906.133	254,053.307	276,336.676	330,426.482	331,393.678	323,147.758	325,942.425	378,106.032	399,474.701	408,736.814	411,055.205	398,316.625	388,688.041	381,832.35	377,626.648	402,647.288	382,878.297	370,671.383	385,840.416	413,528.441	393,173.599	382,809.483	357,643.336	376,610.296	189,579.111	185,307.622	190,375.124	193,622.213	190,380.127	191,333.814	185,133.794	168,669.738	166,326.064	172,552.665	122,318.054	147,262.285	163,064.512	189,700.539	214,512.606	216,379.82	178,980.696	122,211.465	117,606.207	113,845.978	100,792.157	102,524.181	99,933.54	106,602.21	53,611.92	81,212.507	55,796.339	55,079.096	59,211.511	55,519.631	54,178.293	52,415.21	51,780.739
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	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.458	45,265.457	41,932.125	41,932.125	41,932.124	41,932.125	41,932.125	41,932.125	41,932.125	41,932.125	41,932.125	41,932.125	41,932.125	38,598.792	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459	35,265.459
Ingehouden winsten Numbers are in millions	146,511.829	150,990.717	144,765.97	215,620.774	214,042.201	215,238.124	215,879.795	230,084.439	218,860.537	220,394.895	205,270.841	237,813.676	230,585.546	191,150.397	184,869.315	176,574.292	175,185.72	175,996.002	176,577.694	181,465.623	177,673.87	171,877.91	168,357.523	171,287.679	163,891.569	166,764.613	160,988.989	168,230.044	165,396.797	164,849.932	170,028.934	167,597.705	168,004.225	165,245.645	167,595.133	171,576.34	165,461.171	164,024.277	163,641.102	160,218.228	157,057.986	161,627.067	156,348.565	162,532.886	118,855.44	113,323.465	110,633.353	101,013.507	107,077.903	106,255.772	99,158.088	86,568.578	84,233.863	82,193.496	80,748.804	79,224.086	77,517.355	78,694.616	77,086.276	76,853.617	86,253.88	87,795.005	85,387.965
Overige gereserveerde algehele resultaten Numbers are in millions	72,178.133	69,742.977	64,462.89	71,146.269	69,351.63	69,415.341	72,648.373	97,711.243	71,867.169	76,110.195	72,759.231	76,072.818	64,447.038	64,425.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,057.913	5,234.336	8,462.906	-62,021.29	-62,021.291	-62,021.29	-72,436.107	-72,742.895	-61,961.964	-72,119.208	-68,318.806	-70,426.872	-66,952.384	-67,198.931	-7,049.988	3,949.678	7,489.672	4,721.28	2,466.854	7,576.365	3,799.169	1,872.411	-2,434.757	5,916.855	10,878.547	7,237.765	8,221.466	15,803.923	15,022.649	11,104.627	11,947.864	1,203.561	8,997.234	6,054.981	7,932.422	6,636.593	4,835.802	4,174.468	6,161.112	2,594.1	930.963	-985.44	-10,122.26	-4,476.154	5,481.302	-1,064.597	-2,106.743	4,441.294	4,441.294	4,441.294	4,441.294	17,638.221	23,175.392	12,301.226	17,894.928	20,842.974	22,087.451	17,549.723	12,444.16	11,526.013	-549.302	93.614	281.421
Totaal eigen vermogen van aandeelhouders Numbers are in millions	266,013.333	271,233.487	262,957.224	270,011.21	266,637.998	267,897.632	261,357.518	300,318.245	274,031.2	269,651.34	254,976.723	288,725.078	273,345.658	233,642.763	223,084.785	225,789.428	227,940.85	225,982.739	224,310.005	234,307.446	226,738.497	219,015.779	211,188.223	222,469.992	220,035.574	219,267.836	214,475.913	229,299.425	225,684.904	221,220.016	223,908.923	210,733.391	218,933.583	213,232.751	217,459.68	220,145.058	212,229.098	210,130.87	211,734.339	204,744.453	199,921.074	199,240.419	181,491.763	193,322.191	159,602.201	147,524.327	143,792.068	140,720.26	146,784.656	145,962.525	138,864.841	139,472.258	142,674.714	129,760.181	133,909.191	135,332.519	134,870.265	131,509.798	124,795.895	123,645.089	120,970.037	123,154.078	120,934.845
Totaal eigen vermogen Numbers are in millions	265,206.782	270,439.473	262,202.613	269,280.349	265,958.698	267,226.845	260,652.7	299,502.692	273,399.896	268,659.956	253,911.121	288,376.39	273,095.27	233,335.563	222,897.233	225,576.595	227,743.843	225,755.563	224,164.954	234,546.358	227,003.212	219,328.794	211,479.756	214,550.572	212,541.241	212,579.527	206,619.454	224,847.436	221,429.048	203,626.231	224,443.121	211,312.228	219,477.719	213,877.205	218,089.776	221,107.644	212,932.099	210,855.111	212,510.706	204,969.629	200,138.491	199,457.458	181,705.462	193,536.954	159,810.134	147,725.05	143,987.635	140,720.26	146,784.656	145,962.525	138,864.841	139,472.258	142,674.714	129,760.181	133,909.191	135,332.519	134,870.265	131,509.798	124,795.895	123,645.089	120,970.037	123,154.078	120,934.845
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	510,843.202	530,145.109	534,158.28	491,557.783	489,437.842	521,676.194	521,558.833	553,555.999	549,736.573	599,086.437	585,304.8	611,524.148	599,037.695	611,441.595	622,371.934	634,313.409	638,799.048	624,072.187	612,852.995	616,378.708	604,629.861	621,976.082	594,358.054	585,221.955	598,381.657	626,107.969	599,793.052	607,656.919	579,072.384	580,236.527	414,022.232	396,619.85	409,852.843	407,499.418	408,469.903	412,441.458	398,065.893	379,524.849	378,836.77	377,522.294	322,456.545	346,719.743	344,769.973	383,237.493	374,322.739	364,104.87	322,968.331	262,931.725	264,390.863	259,808.503	239,656.998	241,996.439	242,608.254	236,362.391	187,521.11	216,545.025	190,666.604	186,588.894	184,007.406	179,164.72	175,148.33	175,569.288	172,715.584

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