Shinil Electronics Co.,Ltd (002700.KS)

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002700.KS
Financiële Gegevens

1621 (KRW) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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 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	3,376.649	18,464.399	26,472.32	27,925.252	5,857.974	15,432.869	36,280.325	27,732.021	5,130.894	21,340.82	46,049.189	23,924.909	22,130.185	30,366.777	62,562.108	39,219.971	27,165.932	25,404.049	45,990.022	31,719.587	13,968.514	19,580.522	43,921.747	7,910.056	13,755.053	20,539.119	31,383.304	5,723.723	10,807.676	10,513.363	23,832.164	3,923.984	9,286.699	10,222.466	6,911.386	1,668.324	2,226.68	4,720.61	16,492.267	5,036.474	13,097.958	15,946.825	13,812.732	4,192.053	1,959.327	5,477.709	22,156.216	13,197.831	15,783.566	20,494.525	21,226.808	5,135.191	9,959.808	5,382.976	9,001.439	1,394.997	6,113.82	3,222.319	4,686.807	1,223.994	1,495.824	490.912	547.055	1,307.129	435.565	2,381.937	2,222.168	607.401	739.517	1,562.755
Kortetermijnbeleggingen Numbers are in millions	24,418.85	16,418.85	26,395.997	11,395.997	16,395.997	11,395.997	6,335.076	1,335.076	11,335.076	11,335.076	11,674.85	16,674.85	1,374.85	1,374.85	873.743	873.743	873.743	873.743	873.743	873.743	873.743	873.743	1,078.721	873.743	-7,639.892	-7,647.575	-7,743.521	-7,751.204	-7,758.887	-7,766.569	-7,321.051	-7,328.238	-7,511.819	-7,519.962	-7,439.842	-7,447.985	292.016	292.016	1,529.229	1,526.28	1,546.942	1,241.916	1,419.74	1,405	689.592	435.1	679.95	402.188	2,745	3,021.206	2,511.829	2,389.048	1,943.2	1,640	1,552.518	1,367.511	1,383.572	1,311.38	3,525.869	4,857.972	4,356.785	500	2,000	2,618.847	3,851.12	3,381.736	2,436.736	2,796.865	760.402	692.489
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,795.499	34,883.25	52,868.317	39,321.25	22,253.972	26,828.867	42,615.401	29,067.096	16,465.969	32,675.895	57,724.038	40,599.758	23,505.035	31,741.627	63,435.852	40,093.715	28,039.676	26,277.792	46,863.766	32,593.331	14,842.257	20,454.266	45,000.468	8,783.799	13,755.053	20,539.119	31,383.304	5,723.723	10,807.676	10,513.363	23,832.164	3,923.984	9,286.699	10,222.466	6,911.386	1,668.324	2,518.696	5,012.626	18,021.496	6,562.754	14,644.9	17,188.74	15,232.472	5,597.053	2,648.919	5,912.809	22,836.166	13,600.019	18,528.566	23,515.731	23,738.637	7,524.239	11,903.008	7,022.976	10,553.957	2,762.508	7,497.392	4,533.699	8,212.676	6,081.966	5,852.609	990.912	2,547.055	3,925.976	4,286.685	5,763.673	4,658.904	3,404.266	1,499.919	2,255.244
Nettovorderingen Numbers are in millions	23,304.499	23,774.006	31,038.101	42,689.229	26,955.623	29,104.524	32,067.19	45,086.013	32,030.354	34,196.623	32,822.94	46,881.502	23,446.502	24,262.851	23,273.067	38,086.641	12,652.214	18,910.336	26,412.86	47,074.869	15,781.361	20,936.643	23,148.103	39,997.768	17,283.33	20,980.546	29,353.429	42,007.96	14,678.653	22,871.756	0	0	0	25,188.233	0	33,864.99	15,642.536	23,467.119	21,208.748	38,178.334	15,533.259	21,364.062	17,908.452	36,941.039	14,981.981	16,998.085	0	37,768.324	12,206.865	15,979.777	0	0	19,777.366	14,839.144	15,451.667	25,653.521	14,726.187	18,361.473	0	0	0	11,904.903	12,981.889	9,219.033	19,682.241	18,191.411	15,519.204	17,625.244	19,643.366	0
Voorraad Numbers are in millions	23,754.521	21,304.375	21,830.187	31,390.99	21,539.703	22,911.194	26,763.89	30,277.02	30,838.698	38,293.008	42,829.479	41,848.978	25,147.861	25,423.093	25,545.852	33,224.069	22,661.542	24,620.091	26,647.849	23,811.193	20,696.458	23,172.496	29,182.589	33,743.537	21,402.87	20,202.837	16,076.29	29,001.497	14,193.694	14,417.688	13,274.05	22,712.154	15,185.374	12,114.887	10,573.597	15,801.707	14,064.687	14,588.511	16,408.324	18,447.584	20,698.698	17,830.606	20,088.07	18,567.466	12,346.388	9,510.97	9,711.788	12,060.035	9,748.832	6,914.597	10,941.435	14,072.892	13,416.005	11,603.319	12,072.032	12,515.674	10,454.07	8,437.624	9,976.481	11,473.613	10,911.553	12,076.176	11,514.346	7,835.979	7,679.876	9,857.338	4,223.514	7,901.485	8,786.603	7,556.22
Overige vlottende activa Numbers are in millions	1,088.187	939.721	946.382	950.007	789.083	488.534	33,084.73	46,014.473	927.876	651.345	3,640.954	2,434.247	25,459.477	25,549.661	25,048.296	40,314.246	14,480.921	21,147.908	27,394.826	48,291.481	18,567.271	21,770.253	24,435.366	41,788.417	18,563.161	22,250.701	30,409.839	43,467.769	15,410.943	28,377.049	28,005.111	39,541.683	18,548.077	26,368.831	1,788.925	2,275.542	2,685.929	25,886.425	2,664.243	2,307.494	1,269.066	22,825.983	2,918.226	2,264.157	1,588.921	17,933.963	2,423.212	1,632.452	12,302.317	15,990.206	16,589.665	30,469.466	19,781.479	14,858.395	15,495.533	25,685.806	14,733.156	18,382.736	19,064.146	23,393.245	12,319.23	11,919.502	12,990.859	9,253.319	19,768.904	18,193.431	15,565.839	17,641.214	19,659.111	12,309.296
Totaal vlottende activa Numbers are in millions	75,942.706	80,901.352	106,682.987	114,351.476	71,538.381	79,333.119	102,464.021	105,358.59	80,262.897	105,816.872	137,017.412	131,764.486	74,112.373	82,714.38	114,030	113,632.029	65,182.138	72,045.79	100,906.441	104,696.005	54,105.986	65,397.015	98,618.422	84,315.753	53,721.084	62,992.658	77,869.433	78,192.989	40,412.313	53,308.099	65,111.325	66,177.821	43,020.15	48,706.185	42,830.273	53,610.563	34,911.848	45,487.561	58,302.811	65,496.166	52,145.923	57,845.329	56,147.22	63,369.715	31,566.209	33,357.742	48,200.511	65,060.83	40,579.715	46,420.534	51,269.737	52,066.597	45,100.492	33,484.689	38,121.522	40,963.988	32,684.618	31,354.058	37,253.303	40,948.824	29,083.392	24,986.59	27,052.26	21,015.274	31,735.465	33,814.442	24,448.257	28,946.965	29,945.633	22,120.76
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,322.141	39,549.116	39,786.831	40,037.627	40,159.224	40,274.097	40,512.248	40,728.958	40,672.413	40,879.915	39,559.995	36,751.36	34,501.758	33,426.324	33,666.178	33,675.883	33,840.136	33,955.252	35,145.428	34,247.098	31,445.079	30,788.6	29,123.124	29,203.477	28,575.302	28,862.039	27,873.167	27,951.866	27,985.957	21,098.667	21,305.248	21,507.19	21,611.82	21,838.123	23,021.11	23,088.794	23,287.926	23,048.04	23,240.063	23,004.074	23,123.502	23,088.2	22,750.674	22,694.675	20,863.969	16,017.367	12,652.597	9,483.6	6,903.887	2,514.15	2,669.294	2,979.695	3,596.903	3,609.172	4,077.144	3,850.379	4,232.224	5,455.151	7,339.233	8,103.215	7,808.399	382.151	446.515	444.953	583.192	628.973	682.322	972.093	8,416.242	8,500.21
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
Immateriële activa Numbers are in millions	1,990.038	1,995.959	2,001.88	2,011.349	1,997.085	2,012.438	2,041.608	2,071.279	2,085.7	2,114.371	2,143.042	2,171.713	2,200.703	2,230.064	2,252.851	2,273.671	2,270.283	2,273.712	1,424.006	1,448.333	1,461.024	1,490.978	838.97	968.273	1,026.16	610.13	82.435	96.109	106.985	129.714	157.932	176.348	184.53	203.612	223.68	588.717	615.555	632.175	651.112	671.764	682.826	686.346	839.158	858.073	882.797	900.434	734.285	739.611	719.766	637.088	252.028	266.508	251.095	271.247	295.868	294.001	305.186	332.171	678.532	907.565	936.88	147.493	145.535	177.23	210.367	210.367	139.414	148.323	161.335	163.719
Goodwill en immateriële activa Numbers are in millions	1,990.038	1,995.959	2,001.88	2,011.349	1,997.085	2,012.438	2,041.608	2,071.279	2,085.7	2,114.371	2,143.042	2,171.713	2,200.703	2,230.064	2,252.851	2,273.671	2,270.283	2,273.712	1,424.006	1,448.333	1,461.024	1,490.978	838.97	968.273	1,026.16	610.13	82.435	96.109	106.985	129.714	157.932	176.348	184.53	203.612	223.68	588.717	615.555	632.175	651.112	671.764	682.826	686.346	839.158	858.073	882.797	900.434	734.285	739.611	719.766	637.088	252.028	266.508	251.095	271.247	295.868	294.001	305.186	332.171	678.532	907.565	936.88	147.493	145.535	177.23	210.367	210.367	139.414	148.323	161.335	163.719
Langetermijnbeleggingen Numbers are in millions	1,241.058	-16,114.35	-26,091.497	1,242.544	1,243.04	1,243.535	-6,030.576	-1,030.576	-11,030.576	-11,030.576	-11,670.35	-16,670.35	-1,070.35	-1,070.35	-209.243	-209.243	-229.243	-559.243	-589.243	-619.243	-649.243	-679.243	-914.221	-739.243	8,602.55	8,580.233	8,646.179	8,623.862	8,611.745	8,604.726	8,127.187	8,115.694	8,269.754	8,238.536	8,138.735	8,117.358	55.82	21.4	-1,135.374	-1,161.906	-861.089	-705.283	-772.896	-927.636	608.551	743.822	594.751	558.552	-1,998.68	-2,434.566	-2,179.729	-2,066.648	-1,718.2	-1,297	-1,300.318	-1,100.011	-1,009.672	-878.38	-2,868.767	-4,394.972	-3,683.917	5,392.311	3,778.311	3,354.63	4,401.746	4,347.619	3,776.703	5,629.176	8,111.786	7,214.018
Belastingvorderingen Numbers are in millions	2,067.739	2,067.739	2,267.112	2,385.769	2,540.89	2,540.89	3,225.338	3,225.338	2,810.285	2,810.285	2,720.73	2,720.73	2,440.621	2,440.621	1,586.969	1,586.969	1,021.023	1,021.023	904.077	904.077	1,159.47	1,159.47	949.665	949.665	631.452	631.452	584.417	584.417	590.166	590.166	477.799	477.799	507.726	507.726	902.846	902.846	1,209.706	1,209.706	1,135.794	1,135.794	549.502	549.502	385.831	385.831	279.252	279.252	353.878	353.878	306.869	306.869	532.843	532.843	460.157	460.157	9,046.069	9,493.997	9,499.402	9,433.46	10,901.295	12,233.398	11,765.544	0	0	11,536.048	11,567.208	0	0	10,870.913	8,559.043	8,499.236
Overige niet-vlottende activa Numbers are in millions	729.443	17,926.347	28,076.069	748.317	734.787	730.008	7,541.052	2,409.288	12,319.13	12,289.788	12,803.178	17,809.889	2,348.803	2,347.641	1,752.564	1,771.082	1,847.819	1,862.119	1,855.694	1,843.915	1,929.066	1,929.561	2,439.631	9,087.29	592.971	592.971	1,122.312	1,220.395	1,317.344	1,055.404	1,183.122	1,484.657	1,396.394	1,226.394	1,299.563	907.886	8,650.975	8,874.382	9,995.793	10,011.123	10,040.072	9,743.337	10,326.591	10,066.932	9,170.92	8,983.885	9,267.575	8,919.63	10,907.733	11,208.564	10,681.706	10,566.459	10,133.943	9,839.099	733.093	2.365	2.752	4.092	942.393	933.154	969.969	9,418.859	10,918.859	-0.001	0.001	11,066.318	10,121.564	-0.001	0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	45,350.42	45,424.812	46,040.395	46,425.605	46,675.026	46,800.969	47,289.67	47,404.287	46,856.952	47,063.783	45,556.594	42,783.342	40,421.535	39,374.3	39,049.32	39,098.362	38,750.017	38,552.864	38,739.962	37,824.179	35,345.395	34,689.366	32,437.169	39,469.462	39,428.435	39,276.824	38,308.51	38,476.649	38,612.197	31,478.676	31,251.288	31,761.688	31,970.224	32,014.391	33,585.934	33,605.601	33,819.982	33,785.703	33,887.388	33,660.849	33,534.813	33,362.103	33,529.358	33,077.875	31,805.489	26,924.761	23,603.086	20,055.271	16,839.575	12,232.106	11,956.142	12,278.857	12,723.898	12,882.675	12,851.856	12,540.731	13,029.893	14,346.494	16,992.686	17,782.36	17,796.875	15,340.814	15,289.22	15,512.86	16,762.514	16,253.277	14,720.003	17,620.504	25,248.407	24,377.184
Totaal activa Numbers are in millions	121,293.126	126,326.163	152,723.382	160,777.081	118,213.407	126,134.087	149,753.691	152,762.877	127,119.849	152,880.655	182,574.006	174,547.828	114,533.907	122,088.681	153,079.319	152,730.391	103,932.156	110,598.654	139,646.403	142,520.184	89,451.381	100,086.38	131,055.591	123,785.214	93,149.519	102,269.482	116,177.943	116,669.638	79,024.51	84,786.776	96,362.613	97,939.509	74,990.375	80,720.576	76,416.208	87,216.164	68,731.83	79,273.264	92,190.199	99,157.015	85,680.736	91,207.432	89,676.578	96,447.59	63,371.698	60,282.503	71,803.597	85,116.101	57,419.291	58,652.64	63,225.879	64,345.454	57,824.39	46,367.364	50,973.379	53,504.718	45,714.51	45,700.552	54,245.989	58,731.186	46,880.268	40,327.404	42,341.479	36,528.134	48,497.979	50,067.719	39,168.259	46,567.47	55,194.039	46,497.944
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,838.288	15,611.814	14,670.191	26,963.869	13,969.006	15,376.144	16,602.714	24,980.224	10,588.932	14,349.831	24,488.07	30,654.575	10,691.99	18,543.611	17,452.092	18,251.537	9,064.207	14,489.993	15,115.763	19,699.972	7,059.081	10,617.745	10,739.544	12,705.241	9,400.323	15,575.171	13,604.316	20,156.459	10,416.545	15,277.087	11,799.502	16,988.682	10,590.287	16,429.992	13,235.118	17,436.767	9,211.522	16,821.193	11,596.953	13,188.873	8,695.618	14,740.527	16,187.852	22,719.317	8,397.666	14,773.637	14,277.206	20,217.809	7,850.934	11,619.844	7,162.016	8,286.5	6,910.552	9,053.493	8,280.895	7,998.125	7,978.96	9,048.119	8,239.872	7,484.453	0	7,405.357	9,057.809	8,639.685	11,515.604	10,424.429	8,781.115	10,448.325	12,925.879	10,404.104
Kortlopende schulden Numbers are in millions	18,257.626	16,997.738	34,530.395	31,797.652	11,502.729	14,551.642	30,615.932	23,698.023	19,529.889	37,255.855	57,672.041	39,586.983	11,322.256	8,740.765	37,296.514	33,374.8	10,003.934	11,492.377	35,886.758	30,952.188	5,637.759	8,238.482	30,793.714	28,287.393	8,100.278	9,864.924	18,912.634	20,582.798	7,003.256	7,357.247	16,219.971	19,166.378	11,366.882	8,312.693	5,887.545	12,529.001	6,661.407	7,418.737	19,726.541	21,443.944	16,541.313	13,259.969	21,137.922	18,366.25	4,802.85	5,630.795	15,349.163	24,216.087	18,182.68	15,660.118	17,773.17	16,189.96	10,339.309	9,308.139	12,648.306	16,745.502	12,878.966	10,940.044	12,855.02	21,743.446	18,824.226	14,949.577	11,644.045	12,786.588	14,506.468	19,957.805	12,077.866	13,447.748	16,091.884	17,518.656
Belastingschulden Numbers are in millions	0	807.483	1,080.208	92.221	28.259	28.259	484.226	2,184.421	875.59	392.475	0	2,121.827	1,188.805	2,449.098	2,056.909	3,789.958	1,674.048	1,549.333	1,417.143	3,753.183	1,448.411	2,658.195	2,063.094	1,662.201	450.178	1,023.694	1,594.03	1,476.784	604.227	823.087	226.598	226.598	12.053	558.353	378.92	347.306	268.939	217.978	2,619.486	2,527.305	0	0	862.324	1,308.093	233.4	485.109	2,113.17	1,188.371	877.565	877.565	576.662	712.758	644.972	644.972	775.831	775.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	2,570.036	0	0	0	2,709.347	3,574.544	14,173.69	15,976.551	5,461.271	6,719.258	10,007.75	10,309.033	4,199.492	4,733.492	9,537.75	21,698.685	10,012.709	9,206.35	12,854.873	18,345.772	7,532.151	9,626.626	15,404.902	14,082.924	9,993.174	8,184.851	11,316.319	8,728.011	6,041.51	5,495.247	5,130.056	5,245.472	12.053	4,915.164	3,746.394	3,548.013	268.939	4,431.42	4,819.434	5,636.354	0	3,347.035	3,296.217	4,646.621	4,306.553	3,776.561	4,279.966	4,963.8	2,964.463	3,847.823	2,692.074	4,255.577	10,321.693	3,649.14	4,172.692	5,716.29	3,298.29	3,002.269	2,162.339	3,141.803	0	0	0	0	2,535.901	3,121.302	2,008.868	0	5,040.228	1,788.398
Overige kortlopende verplichtingen Numbers are in millions	6,080.231	8,488.25	14,051.311	15,193.778	7,742.608	8,691.959	13,689.465	13,792.131	9,629.748	12,031.329	15,318.655	16,583.991	9,520.715	9,290.94	13,963.603	17,908.728	8,338.66	7,657.018	11,437.73	14,592.589	6,083.741	6,968.432	8,229.207	12,420.724	9,542.995	7,161.158	13,939.419	11,468.355	5,437.282	4,672.159	12,567.069	8,638.068	4,722.127	4,356.81	965.463	1,975.69	3,734.763	4,213.441	-1,549.593	996.238	2,679.566	3,347.035	779.92	2,951.808	1,106.802	3,454.453	3,036.762	5,468.662	2,895.799	3,133.258	2,572.655	8,767.937	9,839.719	3,164.169	3,564.751	5,100.459	3,441.533	3,056.77	2,961.927	3,718.938	8,952.986	2,570.649	3,614.218	2,396.489	2,535.9	3,121.303	2,008.867	3,732.146	5,040.229	1,788.399
Totaal kortlopende verplichtingen Numbers are in millions	38,746.181	41,905.285	64,332.105	74,047.52	33,242.602	38,648.004	61,392.337	64,654.798	40,624.159	64,029.49	97,478.766	88,947.376	32,723.767	39,024.415	70,769.117	73,325.022	29,080.849	35,188.721	63,857.394	68,997.932	20,228.992	28,482.854	56,938.159	55,075.558	27,493.774	33,624.948	48,050.399	53,684.396	23,461.31	28,129.58	40,813.14	45,019.726	26,691.349	29,657.848	24,213.44	35,836.777	20,414.509	28,671.349	37,212.821	43,792.714	27,916.497	31,347.531	42,264.235	49,992.089	23,153.824	24,343.994	34,776.301	51,090.929	29,806.978	31,290.785	28,084.503	33,957.155	27,734.552	22,170.771	25,269.783	30,619.918	24,299.458	23,044.933	24,056.819	32,946.837	27,777.212	24,925.583	24,316.072	23,822.762	28,557.972	33,503.537	22,867.848	27,628.219	34,057.992	29,711.159
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,130.739	3,480.739	3,815.052	4,165.052	4,591.318	4,941.318	5,673.595	6,023.595	6,310.323	6,660.323	4,815	2,817.84	834.84	157.84	92.997	92.997	144.563	144.563	2,109.322	2,109.322	2,143.12	2,143.12	2,164.861	2,203.842	2,000	2,000	2,000	2,000	0	0	0	0	625	1,250	1,875	2,500	3,125	3,750	4,375	5,000	5,625	6,250	6,875	7,500	5,585	1,625	2,000	2,000	0	0	4,631.909	2,755.014	4,562.479	4,504.447	3,401.498	3,376.824	4,585.308	4,040.753	11,435.627	7,367.747	2,674.535	2,631.186	5,659.019	3,056.232	2,972.906	0	5,676.043	4,268.118	9,543.185	5,767.915
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	792	792	0	0	792	792	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	383.47	0	0	0	0	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	300	300	300	300	300	300	300	300	300	300	157.84	300	300	300	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	160	160	160	952	952	952	160	1,175.47	1,175.47	1,175.47	383.47	223.47	223.47	223.47	223.47	358.812	214.214	223.47	223.47	387.118	219.843	224.41	223.47	807.6	493.603	556.522	415.638	456.25	406.768	406.966	616.267	611.581	463.5	488.917	481.233	595.258	639.104	528.111	1,204.226
Totaal niet-vlottende verplichtingen Numbers are in millions	3,430.739	3,780.739	4,115.052	4,465.052	4,891.318	5,241.318	5,973.595	6,323.595	6,610.323	6,960.323	4,972.84	3,117.84	1,134.84	457.84	92.997	92.997	144.563	144.563	2,109.322	2,109.322	2,143.12	2,143.12	2,164.861	2,203.842	2,000	2,000	2,000	2,000	0	0	0	160	785	1,410	2,827	3,452	4,077	4,702	5,550.47	6,175.47	6,800.47	7,425.47	7,098.47	7,723.47	5,808.47	1,848.47	2,358.812	2,214.214	223.47	223.47	5,019.027	2,974.857	4,786.889	4,727.918	4,209.098	3,870.427	5,141.83	4,456.392	11,891.877	7,774.515	3,081.502	3,247.453	6,270.6	3,519.732	3,461.823	481.233	6,271.301	4,907.222	10,071.296	6,972.141
Totaal passiva Numbers are in millions	42,176.921	45,686.025	68,447.157	78,512.571	38,133.92	43,889.322	67,365.932	70,978.393	47,234.481	70,989.813	102,451.606	92,065.216	33,858.606	39,482.255	70,862.114	73,418.019	29,225.413	35,333.284	65,966.717	71,107.254	22,372.112	30,625.974	59,103.02	57,279.4	29,493.774	35,624.948	50,050.399	55,684.396	23,461.31	28,129.58	40,813.14	45,179.726	27,476.349	31,067.848	27,040.44	39,288.777	24,491.509	33,373.349	42,763.291	49,968.184	34,716.967	38,773.001	49,362.705	57,715.559	28,962.294	26,192.464	37,135.113	53,305.143	30,030.448	31,514.255	33,103.53	36,932.013	32,521.442	26,898.689	29,478.881	34,490.344	29,441.288	27,501.324	35,948.696	40,721.352	30,858.714	28,173.036	30,586.672	27,342.494	32,019.795	33,984.77	29,139.149	32,535.441	44,129.288	36,683.3
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	642.966	662.477	644.661	616.113	636.338	604.797	633.367	582.564	630.194	727.685	784.493	572.663	595.727	770.546	418.051	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	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	35,523.761	34,730.516	34,628.162	34,628.162	26,616.392	25,464.909	25,464.909	25,464.909	25,464.909	25,464.909	25,464.909	25,464.909	25,262.299	25,164.271	25,000.184	18,853.888	18,853.888	18,853.888	18,853.888	18,853.288	18,853.288	18,853.288	18,853.288	18,846.288	18,846.288	17,900.751	17,900.751	17,900.751	15,660.268	15,591.303	15,591.303	15,591.303
Ingehouden winsten Numbers are in millions	35,705.887	37,298.722	40,004.713	36,938.048	34,753.025	37,023.741	38,116.247	37,512.971	35,613.856	37,619.33	35,850.887	38,211.1	36,403.789	38,334.913	38,706.397	35,801.564	31,195.935	31,754.562	29,665.376	28,373.621	23,174.195	24,725.298	26,207.003	22,044.247	19,194.177	22,358.586	21,860.991	17,733.689	11,323.13	12,417.126	10,995.048	8,205.358	2,391.115	4,729.543	4,406.688	2,892.879	-844.19	-7,523.005	-4,045.082	-2,703.572	-795.356	-35.764	5,807.225	6,533.366	2,003.352	-9,359.514	-8,610.977	-11,836.468	-16,072.38	-16,296.987	-13,471.927	-15,843.03	-17,802.931	-17,459.222	-15,438.37	-17,603.621	-20,433.232	-18,735.18	-18,643.334	-18,712.739	-24,566.324	-26,727.067	-27,126.628	-28,480.719	-19,828.502	-20,223.738	-20,838.566	-16,944.276	-19,835.231	-20,953.082
Overige gereserveerde algehele resultaten Numbers are in millions	1,123.85	0	0	1,054.95	1,054.95	949.512	949.512	949.512	949.512	879.22	879.22	879.22	879.22	703.49	703.49	703.49	703.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-642.966	-662.477	-644.661	-616.113	-636.338	-604.797	-633.367	-582.564	-630.194	-727.685	-784.493	-572.663	-595.727	-770.546	-418.051	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	6,762.707	7,817.656	8,747.752	8,747.752	8,747.752	8,747.752	9,697.265	9,697.264	8,747.752	9,626.972	9,626.972	9,626.972	9,626.972	9,451.242	8,690.537	7,987.047	8,690.537	7,987.047	8,490.55	7,515.549	8,381.314	9,211.348	9,798.972	8,937.807	8,937.807	8,514.972	8,495.576	7,480.576	8,469.093	8,716.309	9,030.664	9,030.664	9,599.15	10,037.276	10,037.275	10,037.276	10,037.275	18,365.271	18,365.27	16,341.781	17,511.169	18,261.751	6,953.423	5,741.292	6,164.953	18,371.125	16,830.032	17,535.022	17,768.235	17,743.917	18,066.206	17,814.153	17,838.891	17,794.132	17,786.749	17,488.89	17,575.212	17,783.915	17,791.617	17,536.661	21,436.811	20,035.147	20,035.147	19,765.608	18,405.935	18,405.935	15,207.408	15,385.002	15,308.679	15,176.424
Totaal eigen vermogen van aandeelhouders Numbers are in millions	79,116.205	80,640.138	84,276.225	82,264.51	80,079.487	82,244.766	82,387.76	81,784.483	79,885.368	81,890.843	80,122.399	82,482.613	80,675.301	82,606.426	82,217.205	79,312.372	74,706.743	75,265.37	73,679.686	71,412.93	67,079.269	69,460.406	71,952.571	66,505.814	63,655.745	66,644.535	66,127.544	60,985.242	55,563.2	56,657.196	55,549.473	52,759.783	47,514.026	49,647.613	49,305.247	47,809.255	44,100.733	45,729.689	49,239.152	49,002.092	50,761.411	52,223.955	40,104.725	38,524.06	34,205.877	33,880.793	34,454.51	31,581.514	27,160.764	26,911.839	29,856.578	27,135.394	25,036.144	19,188.797	21,202.267	18,739.157	15,995.868	17,902.023	18,001.571	17,677.209	15,723.775	12,154.368	11,754.807	9,185.64	16,478.184	16,082.948	10,029.11	14,032.029	11,064.751	9,814.645
Totaal eigen vermogen Numbers are in millions	79,116.205	80,640.138	84,276.225	82,264.51	80,079.487	82,244.766	82,387.76	81,784.483	79,885.368	81,890.843	80,122.399	82,482.613	80,675.301	82,606.426	82,217.205	79,312.372	74,706.743	75,265.37	73,679.686	71,412.93	67,079.269	69,460.406	71,952.571	66,505.814	63,655.745	66,644.535	66,127.544	60,985.242	55,563.2	56,657.196	55,549.473	52,759.783	47,514.026	49,652.728	49,375.768	47,927.387	44,240.321	45,899.915	49,426.909	49,188.83	50,963.769	52,434.431	40,313.873	38,732.032	34,409.404	34,090.039	34,668.483	31,810.958	27,388.843	27,138.385	30,122.349	27,413.441	25,302.948	19,468.675	21,494.498	19,014.374	16,273.222	18,199.228	18,297.293	18,009.834	16,021.554	12,154.368	11,754.807	9,185.64	16,478.184	16,082.948	10,029.11	14,032.029	11,064.751	9,814.645
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	121,293.126	126,326.163	152,723.382	160,777.081	118,213.407	126,134.087	149,753.692	152,762.877	127,119.849	152,880.655	182,574.006	174,547.828	114,533.907	122,088.681	153,079.319	152,730.391	103,932.156	110,598.654	139,646.403	142,520.184	89,451.381	100,086.38	131,055.591	123,785.214	93,149.519	102,269.482	116,177.943	116,669.638	79,024.51	84,786.776	96,362.613	97,939.509	74,990.375	80,720.576	76,416.208	87,216.164	68,731.83	79,273.264	92,190.2	99,157.014	85,680.736	91,207.432	89,676.578	96,447.591	63,371.698	60,282.503	71,803.596	85,116.101	57,419.291	58,652.64	63,225.879	64,345.454	57,824.39	46,367.364	50,973.379	53,504.718	45,714.51	45,700.552	54,245.989	58,731.186	46,880.268	40,327.404	42,341.479	36,528.134	48,497.979	50,067.718	39,168.259	46,567.47	55,194.039	46,497.945

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