Samyung Trading Co., Ltd. (002810.KS)

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002810.KS
Financiële Gegevens

12640 (KRW) • At close November 13, 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 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	29,418.96	47,432.871	39,571.378	45,399.524	43,279.838	46,763.118	29,706.282	33,990.523	37,753.693	47,429.626	47,374.875	40,742.613	39,494.669	42,680.014	45,552.948	49,787.34	55,148.637	37,118.954	31,925.985	18,421.107	15,575.767	12,407.701	23,265.302	25,941.353	27,304.563	26,002.861	32,453.645	35,558.317	56,850.523	56,720.601	57,288.876	56,591.308	42,578.684	37,845.895	39,312.28	33,630.996	32,251.638	33,201.516	37,630.336	6,248.909	9,673.098	4,814.548	4,852.445	6,994.553	5,372.397	4,736.72	4,129.817	3,361.953	2,361.803	3,900.649	3,004.846	6,157.897	5,187.157	6,279.169	6,014.46	2,342.509	4,550	3,249.223	4,701.111	2,739.526	1,489.371	4,671.388	3,260.288	1,436.892	1,718.187	3,076.301	2,369.845
Kortetermijnbeleggingen Numbers are in millions	234,566.374	207,010.411	203,971.493	200,069.605	191,775.115	170,132.313	178,236.388	156,706.958	140,887.223	124,428.481	130,437.981	144,280.536	148,265.714	140,527.753	141,277.071	147,802.119	134,955.317	152,733.602	160,941.865	146,484.756	144,819.549	144,848.011	138,956.015	133,900.878	120,424.213	87,151.504	77,738.878	76,616.79	43,863.103	44,375.391	43,943.871	39,885.211	52,856.214	51,825.403	51,563.699	45,915.436	43,442.053	40,245.392	33,751.702	55,089.239	49,863.584	44,963.652	45,804.356	42,225.273	34,358.502	35,593.323	32,354.135	25,192.12	16,449.11	15,141.807	16,946.419	15,815.871	18,161.016	17,082.558	17,648.109	19,188.988	19,014.476	18,682.454	20,050.047	14,936.755	18,613.407	21,894.585	21,582.916	25,630.796	26,409.857	23,954.101	22,279.377
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	263,985.334	254,443.283	243,542.872	245,469.129	235,054.953	216,895.43	207,942.67	190,697.481	178,640.916	171,858.107	177,812.856	185,023.15	187,760.383	183,207.767	186,830.018	197,589.459	190,103.954	189,852.556	192,867.851	164,905.862	160,395.316	157,255.712	162,221.317	159,842.231	147,728.776	113,154.365	110,192.523	112,175.107	100,713.626	101,095.992	101,232.747	96,476.519	95,434.898	89,671.298	90,875.98	79,546.432	75,693.691	73,446.908	71,382.038	61,338.148	59,536.682	49,778.2	50,656.801	49,219.826	39,730.899	40,330.043	36,483.952	28,554.073	18,810.913	19,042.456	19,951.265	21,973.768	23,348.173	23,361.727	23,662.569	21,531.497	23,564.476	21,931.677	24,751.158	17,676.281	20,102.778	26,565.973	24,843.204	27,067.688	28,128.044	27,030.402	24,649.222
Nettovorderingen Numbers are in millions	115,643.683	131,179.982	117,716.125	116,975.065	107,021.281	131,182.876	106,948.017	105,416.688	112,854.676	133,192.203	102,272.34	93,439.291	94,916.112	113,428.737	80,957.27	81,597.62	71,859.477	86,708.796	80,687.264	56,448.684	64,484.377	81,122.042	56,923.995	65,832.968	67,372.342	118,180.65	66,283.883	70,591.008	79,609.041	66,871.77	59,038.586	57,910.624	53,671.632	52,103.763	52,252.335	56,385.453	57,420.428	58,833.111	61,693.475	66,621.207	70,644.62	69,954.595	66,950.022	71,387.233	0	0	71,264.805	77,978.514	76,506.961	80,355.806	0	0	0	66,210.172	59,926.278	0	0	62,086.382	55,027.92	54,559.709	67,678.128	64,726.27	55,900.407	51,186.734	0	55,377.799	52,397.718
Voorraad Numbers are in millions	41,777.523	43,385.747	39,655.055	39,005.917	38,404.441	40,948.845	39,827.15	40,927.787	47,028.942	45,139.737	45,598.169	42,359.394	37,531.323	35,932.554	35,726.473	30,452.726	31,722.946	34,993.153	33,400.11	11,128.846	14,102.668	13,643.764	15,435.135	12,930.35	15,053.01	15,818.001	13,104.937	9,139.641	10,407.921	9,967.661	10,938.806	9,872.167	11,719.391	11,382.944	10,415.756	13,077.075	13,580.562	14,915.416	17,027.407	13,702.563	16,897.405	17,634.712	19,574.643	15,099.314	13,861.445	13,507.907	15,881.464	12,439.885	14,014.107	19,904.251	17,542.634	14,935.45	13,406.274	10,914.13	12,405.829	11,804.921	10,178.975	9,343.963	7,942.996	7,396.056	13,223.127	11,561.948	11,235.22	9,046.126	8,155.254	6,820.193	7,386.936
Overige vlottende activa Numbers are in millions	18,465.893	13,204.615	10,278.45	18,339.158	19,595.14	43,327.932	16,942.903	17,364.688	17,978.484	41,182.966	10,933.836	14,745.454	105,230.621	32,349.364	8,841.258	8,419.839	8,302.946	10,967.482	8,225.34	8,303.748	7,232.181	21,380.474	5,872.88	5,476.712	5,881.403	50,342.038	5,008.248	5,534.637	20,123.194	7,810.577	1,301.395	6,522.389	1,422.288	15,147.719	1,613.451	10,262.353	1,387.556	5,318.925	1,519.748	6,914.109	1,248.387	7,391.84	1,430.296	1,519.675	77,522.877	81,961.776	71,264.805	77,978.515	76,506.963	80,355.807	73,435.936	64,990.256	64,943.411	66,210.173	59,926.279	56,258.784	61,703.365	62,086.384	55,027.922	54,559.711	67,678.127	64,726.271	55,900.408	51,186.733	55,394.701	55,377.8	52,397.719
Totaal vlottende activa Numbers are in millions	439,872.433	442,213.627	411,192.502	414,369.33	394,497.276	401,418.13	367,906.366	351,595.878	353,594.258	364,305.156	336,617.2	332,418.659	330,522.328	340,311.268	310,547.003	316,003.49	299,763.118	317,917.993	312,404.011	237,787.141	243,214.542	251,254.795	237,453.327	241,082.261	233,035.531	244,906.855	191,589.591	190,273.067	188,924.522	178,458.971	171,573.322	165,076.957	162,248.209	168,305.724	155,157.521	159,271.313	148,082.237	152,365.86	151,474.168	148,427.527	148,178.594	144,610.847	138,463.262	137,076.048	131,115.221	135,799.726	123,630.221	118,972.473	109,331.983	119,302.514	110,929.835	101,899.474	101,697.858	100,486.03	95,994.677	89,595.202	95,446.816	93,362.024	87,722.076	79,632.048	101,004.032	102,854.192	91,978.832	87,300.547	91,677.999	89,228.395	84,433.877
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	64,729.384	63,858.531	65,072.19	65,493.043	60,269.507	61,396.842	62,785.855	65,151.226	65,626.637	66,999.675	65,436.359	66,276.733	63,582.415	65,676.936	67,130.268	75,047.713	76,855.912	88,949.362	87,646.484	26,728.563	26,974.049	27,181.616	26,998.775	27,063.718	27,207.394	27,314.279	27,202.378	27,315.9	27,348.819	27,653.575	27,760.574	27,803.395	27,876.853	27,830.452	28,098.851	28,261.551	28,400.599	28,390.451	27,860.057	27,924.4	28,026.452	28,291.574	28,493.085	28,636.734	28,915.979	29,062.553	29,056.581	19,565.598	19,757.531	19,856.583	19,947.542	19,888.4	19,952.264	19,994.016	20,108.23	20,161.439	20,297.99	20,403.485	20,533.074	20,667.399	20,798.524	20,801.058	20,908.617	21,042.59	21,169.449	21,106.049	21,193.257
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
Immateriële activa Numbers are in millions	2,960.005	2,930.17	2,923.738	2,981.523	2,823.187	2,874.437	2,895.988	2,936.182	2,968.24	3,153.335	3,195.531	3,187.243	3,222.753	3,245.839	3,438.75	3,539.286	3,678.672	3,805.79	3,859.659	2,429.873	2,431.545	2,450.088	2,442.361	2,442.991	2,459.242	2,462.152	2,442.825	1,962.161	1,956.365	1,948.684	2,020.531	2,003.56	2,029.464	2,039.007	2,048.302	2,067.204	2,055.551	2,055.638	2,064.599	2,053.021	2,038.241	2,061.648	2,069.785	2,076.639	2,106.154	1,068.231	1,054.314	1,498.968	482.078	482.078	482.208	0	0.413	0.826	1.238	1.65	3.15	4.65	6.15	7.65	9.15	10.65	12.15	13.65	15.15	16.65	18.15
Goodwill en immateriële activa Numbers are in millions	2,960.005	2,930.17	2,923.738	2,981.523	2,823.187	2,874.437	2,895.988	2,936.182	2,968.24	3,153.335	3,195.531	3,187.243	3,222.753	3,245.839	3,438.75	3,539.286	3,678.672	3,805.79	3,859.659	2,429.873	2,431.545	2,450.088	2,442.361	2,442.991	2,459.242	2,462.152	2,442.825	1,962.161	1,956.365	1,948.684	2,020.531	2,003.56	2,029.464	2,039.007	2,048.302	2,067.204	2,055.551	2,055.638	2,064.599	2,053.021	2,038.241	2,061.648	2,069.785	2,076.639	2,106.154	1,068.231	1,054.314	1,498.968	482.078	482.078	482.208	16,699.373	0.413	0.826	1.238	1.65	3.15	4.65	6.15	7.65	9.15	10.65	12.15	13.65	15.15	16.65	18.15
Langetermijnbeleggingen Numbers are in millions	206,183.901	193,191.426	195,939.193	-35,488.27	-38,076.451	-20,510.981	-12,150.318	10,775.966	13,794.186	14,194.412	19,486.398	495.924	-17,734.543	-18,643.284	-9,074.671	-28,440.216	-11,787.307	-39,738.047	-54,716.117	-10,886.369	-20,417.221	-29,371.685	-19,936.298	-22,782.361	-5,174.088	11,968.427	62,955.576	62,100.671	84,395.938	86,218.857	89,379.466	84,898.769	66,317.427	61,217.849	65,026.94	73,084.014	78,228.762	76,538.909	80,205.758	51,538.98	59,193.539	59,178.492	58,663.516	59,424.234	71,323.407	60,645.046	63,296.191	58,482.622	64,084.824	66,366.25	65,605.105	79,714.88	69,124.851	69,006.566	65,089.9	62,983.291	59,727.094	61,089.258	55,257.204	59,550.196	47,223.051	43,702.137	38,518.169	35,327.422	32,374.923	32,939.297	32,812.108
Belastingvorderingen Numbers are in millions	23,469.672	-2,930.17	-0	224,140.35	216,256.334	20,510.981	12,150.318	0	0	0	153,360.242	164,961.818	168,334.26	160,887.722	160,457.983	159,914.749	147,120.439	152,733.602	160,941.865	147,024.456	145,359.249	145,368.383	139,536.627	134,421.25	120,884.585	87,611.876	78,422.452	77,070.162	44,316.475	44,838.981	44,389.043	40,916.198	53,357.211	52,531.4	52,545.938	46,625.991	44,152.608	40,955.947	34,672.257	56,009.794	50,744.139	0	46,659.911	0	35,207.482	36,442.303	33,183.115	25,921.1	0	15,971.287	0	185.479	237.857	387.137	290.704	313.983	270.134	582.356	819.943	1,077.517	595.947	213.223	60.207	26,554.258	27,333.319	24,884.563	23,302.839
Overige niet-vlottende activa Numbers are in millions	-22,822.817	3,423.689	484.897	1.674	1.684	174,148.309	190,619.855	181,740.123	165,364.797	148,888.023	720.743	718.723	708.125	0.33	732.191	1,005.271	943.736	947.236	805.756	2.5	2.5	2.501	2.499	2.5	2.5	2.501	2.501	2.5	2.5	2.501	2.5	2.501	2.501	2.5	2.5	2.5	2.501	0.001	2.5	2.501	5.001	45,819.207	5	43,074.253	5.001	5.001	7.5	10.501	17,268.09	0.001	16,956.919	414.989	19,434.986	18,481.527	19,047.078	20,688.082	20,413.327	20,081.304	21,455.897	16,344.605	20,012.257	23,293.435	22,951.766	445.388	445.389	445.389	434.889
Totaal niet-vlottende activa Numbers are in millions	274,520.145	260,473.646	264,420.019	257,128.319	241,274.262	238,419.587	256,301.697	260,603.496	247,753.86	233,235.445	242,199.272	235,640.44	218,113.01	211,167.543	222,684.522	211,066.803	216,811.452	206,697.944	198,537.647	165,299.024	154,350.123	145,630.903	149,043.965	141,148.098	145,379.633	129,359.235	171,025.732	168,451.394	158,020.097	160,662.598	163,552.114	155,624.423	149,583.456	143,621.208	147,722.532	150,041.26	152,840.021	147,940.946	144,805.171	137,528.696	140,007.372	135,350.921	135,891.296	133,211.86	137,558.023	127,223.134	126,597.701	105,478.789	101,592.523	102,676.199	102,991.774	116,903.121	108,750.371	107,870.072	104,537.15	104,148.445	100,711.695	102,161.053	98,072.268	97,647.367	88,638.929	88,020.503	82,450.909	83,383.308	81,338.23	79,391.948	77,761.243
Totaal activa Numbers are in millions	714,392.578	702,687.273	675,612.521	671,497.649	635,771.538	639,837.718	624,208.063	612,199.374	601,348.118	597,540.601	578,816.472	568,059.099	548,635.338	551,478.81	533,231.525	527,070.293	516,574.57	524,615.937	510,941.658	403,086.164	397,564.665	396,885.697	386,497.292	382,230.359	378,415.165	374,266.09	362,615.324	358,724.461	346,944.619	339,121.57	335,125.436	320,701.379	311,831.665	311,926.932	302,880.054	309,312.573	300,922.258	300,306.806	296,279.339	285,956.223	288,185.966	279,961.767	274,354.559	270,287.908	268,673.244	263,022.86	250,227.922	224,451.261	210,924.505	221,978.713	213,921.609	218,802.595	210,448.229	208,356.102	200,531.827	193,743.647	196,158.511	195,523.077	185,794.346	177,279.415	189,642.961	190,874.695	174,429.741	170,683.857	173,016.229	168,620.343	162,195.12
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	78,023.579	76,141.414	72,432.331	75,090.139	58,485.082	59,245.12	58,427.843	54,929.237	62,299.495	57,926.957	54,873.598	58,176.932	54,317.266	58,434.395	47,241.66	51,696.608	45,979.983	53,880.078	48,504.875	24,405.656	26,741.333	27,144.809	23,590.524	26,341.995	26,526.743	27,973.551	27,356.585	24,920.078	24,613.626	21,936.842	23,058.48	20,362.526	20,652.241	23,481.287	19,197.519	23,553.817	22,233.882	24,076.012	27,590.175	22,504.537	28,472.19	24,930.555	26,262.069	26,327.342	27,223.796	25,673.959	20,050.083	27,486.985	22,969.531	22,742.283	26,691.029	21,491.948	23,304.436	23,036.432	21,104.206	18,543.22	19,463.495	23,401.995	21,201.585	14,883.842	19,914.766	21,623.604	18,754.954	16,357.507	18,394.079	16,936.072	19,616.409
Kortlopende schulden Numbers are in millions	17,284.235	17,654.215	17,606.088	21,420.306	18,762.151	20,880.076	19,744.845	14,987.225	14,964.418	16,158.269	13,336.769	10,808.677	10,735.618	10,757.789	19,744.675	19,243.95	19,066.59	18,966.015	19,068.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,018.2	5,518.2	9,890.552	19,531.551	10,850.36	9,153.388	11,097.9	12,203.682	12,610.286	10,597.4	15,140.75	12,896.5	11,466.35	10,263.4	23,688.706	23,706.157	18,151.9	15,487.5	20,520.7	19,750	16,250
Belastingschulden Numbers are in millions	3,043.638	2,713.558	1,722.347	2,984.204	3,726.642	5,236.737	4,774.669	4,152.936	6,687.421	9,870.227	6,369.429	5,339.605	6,905.551	7,774.449	3,894.038	2,529.605	2,230.73	4,245.355	4,912.83	1,440.475	4,024.852	8,056.318	9,253.811	9,363.952	8,679.384	9,449.271	1,663.304	893.058	2,533.726	3,594.814	3,347.203	3,081.44	2,040.764	2,428.656	1,586.995	1,451.758	1,386.052	1,673.904	1,220.874	1,591.459	1,751.799	2,648.248	1,801.711	1,350.784	1,648.263	2,914.721	2,251.064	2,480.159	693.723	1,963.756	2,184.006	2,271.371	1,203.586	1,179.19	957.03	768.424	429.045	661.535	680.469	826.873	921.537	1,140.224	1,355.771	1,170.151	393.893	694.708	878.845
Uitgestelde opbrengsten Numbers are in millions	0	125.504	83.724	18,203.599	15,602.514	711.232	1,236.672	490.779	212.807	181.818	17,849.583	16,718.095	17,824.745	28,911.585	15,505.848	11,343.929	9,817.792	19,404.476	4,912.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,769.275	2,480.159	1,975.716	3,127.363	2,184.006	2,271.371	2,580.406	1,179.19	3,224.852	1,885.336	429.045	661.535	2,910.238	2,213.039	921.537	2,379.056	2,332.158	2,011.454	1,265.961	694.708	878.845
Overige kortlopende verplichtingen Numbers are in millions	15,531.945	26,233.852	11,991.035	-2,984.203	-3,726.642	23,084.398	13,902.657	11,459.843	11,251.857	20,938.281	11,480.153	11,378.49	10,919.194	-7,774.448	11,611.81	-2,529.605	7,587.063	15,159.121	11,393.951	2,480.375	2,175.658	7,679.204	2,018.295	1,999.12	1,887.253	6,451.432	2,406.619	2,557.964	2,210.288	6,518.143	1,818.031	2,491.423	1,945.159	5,835.636	2,155.459	1,824.556	1,419.378	4,640.555	2,367.28	1,927.643	1,408.622	3,403.452	1,590.619	1,411.935	1,362.744	3,276.397	1,518.211	2,143.752	1,281.992	1,163.608	1,406.723	1,693.457	1,376.819	1,074.652	2,267.821	1,116.911	1,168.262	1,187.807	2,229.77	1,386.167	1,352.256	1,238.831	976.386	841.301	872.069	1,062.756	5,815.997
Totaal kortlopende verplichtingen Numbers are in millions	113,883.396	122,743.039	103,835.525	114,714.044	92,849.748	109,157.564	98,086.686	86,020.021	95,415.998	105,075.553	86,059.949	85,703.704	82,877.629	98,103.769	82,492.182	82,284.488	74,864.365	92,250.569	81,190.246	28,326.506	32,941.843	42,880.331	34,862.631	37,705.067	37,093.38	43,874.254	31,426.507	28,371.1	29,357.64	32,049.799	28,223.714	25,935.389	24,638.164	31,745.579	22,939.973	26,830.131	25,039.312	30,390.471	31,178.329	26,023.639	31,632.611	30,982.255	29,654.399	29,090.061	30,234.803	31,865.077	24,837.558	37,629.096	34,835.798	45,401.198	41,132.118	34,610.164	36,982.741	37,493.956	36,939.343	31,025.955	36,201.552	38,147.837	35,578.174	27,360.282	45,877.265	47,708.816	39,239.011	33,856.459	40,180.741	38,443.536	42,561.251
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,586.269	4,577.211	4,888.737	1,668.537	1,867.1	2,099.975	2,347.696	7,342.803	8,043.524	8,755.793	9,472.1	10,190.419	10,897.643	11,611.555	12,329.647	12,472.332	13,171.36	13,909.389	14,435.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.9	27.55	36.65	41.2	45.75	50.3	54.85	59.4	63.95	68.5	73.05	76.2	79.15	82.1	91	91	91	91	91	91	59
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,492.161	10.883	27.207	963.532	979.857	996.181	1,012.506	1,028.83	125.155	141.48	157.804	174.129	190.453	206.778	223.102	239.427	255.751	272.076	288.4	304.725	321.049	337.374	353.698	370.023	386.348	402.672	418.997	435.321	451.646	467.97	484.295	500.619	516.944	533.268	549.593	565.918	582.242	0	0	0	0	0	0	0	0	6,476.433	178.386	0	0	5,490.857	0	5,786.797	0	0	0	0	0	0	5,761.167	0	6,198.663	6,165.567	5,916.025	6,052.791	5,448.741	811.651
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,427.102	9,757.752	9,045.884	9,514.185	9,237.743	9,099.568	8,980.347	19,879.848	16,827.575	15,668.356	17,361.51	16,220.833	14,057.073	13,465.197	15,186.811	14,280.349	15,117.705	15,506.553	14,812.338	16,810.357	15,703.841	14,735.118	14,917.319	13,682.938	14,793.88	13,307.23	18,806.799	19,289.101	17,401.209	16,035.777	16,699.589	14,730.069	15,299.421	14,502.307	15,154.435	15,556.183	15,783.196	14,884.067	14,432.771	13,447.614	13,850.419	12,849.979	12,897.939	12,549.86	13,316.478	12,134.043	11,853.764	7,653.071	7,553.316	7,745.282	11,528.921	11,593.239	9,961.01	9,963.73	8,796.14	8,812.8	8,275.307	8,259.677	7,209.767	7,243.243	6,694.393	6,687.616	5,050.403	5,768.132	5,273.866	4,998.617	3,628.973
Overige niet-vlottende verplichtingen Numbers are in millions	12,688.451	2,261.358	2,220.004	2,122.207	1,768.054	1,768.001	1,763.908	2,114.208	1,808.04	1,727.4	1,602.4	1,727.406	1,602.4	1,602.399	1,733.9	2,640.309	2,599.393	2,459.262	2,647.65	2,201.531	2,034.955	2,042.358	1,859.46	2,614.431	17,668.003	2,381.765	21,539.931	23,310.859	21,302.823	19,433.563	3,023.078	18,164.504	18,721.507	18,092.042	2,631.26	4,379.006	20,478.056	21,583.979	5,473.85	19,507.214	6,472.236	19,187.295	19,106.678	19,304.712	6,753.427	6,684.414	0	5,631.195	5,646.926	5,678.794	0.001	5,477.67	5,786.796	5,705.338	5,657.983	5,408.65	5,966.821	5,919.348	5,960.63	5,761.166	6,230.983	0.001	6,165.566	0.001	0.001	5,448.74	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	17,274.72	16,596.321	16,165.508	13,332.136	13,836.429	13,947.401	14,088.131	30,349.366	27,707.97	26,276.705	28,577.49	28,296.463	26,731.245	26,869.605	29,457.137	29,616.092	31,127.886	32,130.955	32,167.611	19,300.288	18,043.52	17,098.525	17,114.153	16,651.067	17,668.003	16,075.342	21,539.931	23,310.859	21,302.823	19,433.563	20,190.637	18,164.504	18,721.507	18,092.042	18,318.963	20,484.783	20,478.056	21,583.979	19,906.621	19,507.214	20,322.655	19,187.295	19,106.678	19,304.712	20,069.905	18,818.457	18,344.097	13,490.202	13,236.892	13,465.276	17,065.529	17,121.209	15,802.656	15,728.468	14,518.073	14,289.95	14,315.178	14,255.225	13,249.547	13,086.509	13,016.376	12,977.28	11,306.969	11,775.158	11,417.658	10,538.357	4,499.625
Totaal passiva Numbers are in millions	131,158.116	139,339.361	120,001.033	128,046.181	106,686.177	123,104.965	112,174.818	116,369.387	123,123.968	131,352.258	114,637.44	114,000.167	109,608.874	124,973.374	111,949.319	111,900.58	105,992.251	124,381.524	113,357.857	47,626.794	50,985.363	59,978.856	51,976.784	54,356.134	54,761.383	59,949.597	52,966.438	51,681.959	50,660.463	51,483.362	48,414.351	44,099.893	43,359.671	49,837.621	41,258.936	47,314.913	45,517.368	51,974.45	51,084.95	45,530.853	51,955.266	50,169.55	48,761.077	48,394.773	50,304.708	50,683.535	43,181.654	51,119.298	48,072.69	58,866.474	58,197.647	51,731.373	52,785.397	53,222.424	51,457.416	45,315.905	50,516.729	52,403.062	48,827.721	40,446.791	58,893.642	60,686.096	50,545.98	45,631.617	51,598.398	48,981.893	47,060.875
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
Gewone aandelen Numbers are in millions	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	9,233.474	8,803.343	8,803.343	8,803.343	8,803.343	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,233.312	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45	7,722.45
Ingehouden winsten Numbers are in millions	478,499.055	462,290.358	457,322.122	452,070.279	439,400.274	426,669.591	425,649.744	403,405.234	391,427.599	381,611.48	380,873.855	373,440.125	362,383.692	351,725.209	349,237.47	343,322.029	330,987.55	321,808.486	322,373.083	313,555.902	305,175.287	295,958.223	292,240.893	288,948.483	283,258.117	275,475.295	272,284.59	266,578.942	258,833.273	251,406.073	248,050.317	241,322.859	236,323.229	229,477.581	227,950.213	226,180.382	221,137.196	214,687.763	212,120.585	208,087.976	202,879.866	197,070.949	192,796.585	187,964.664	182,755.299	178,556.012	174,657.207	142,260.317	131,822.135	132,012.445	124,592.182	135,817.888	125,690.367	123,151.567	117,912.987	117,551.607	114,127.201	111,660.848	105,486.533	105,418.48	103,301.356	102,740.635	97,735.519	98,787.755	95,454.586	93,675.205	89,476.699
Overige gereserveerde algehele resultaten Numbers are in millions	28,433.089	26,394.701	24,336.97	25,706.258	25,095.398	26,679.655	23,706.893	30,504.918	26,726.498	25,073.285	23,604.188	22,042.597	19,097.701	18,589.846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,203.652	11,203.652	28,270.485	3,532.024	29,028.913	3,532.024	3,532.024	3,532.024	3,532.024	29,006.8	3,532.024	3,532.024	3,529.394	22,520.731	3,529.394	21,655.024	9,443.435	9,465.211	29,002.388	9,171.045	9,171.045	9,194.061	12,367.89	29,989.079	13,536.958	13,536.958	28,458.272	13,536.958	13,536.958	27,379.151	13,536.958	13,536.958	8,597.023	23,733.708	24,788.013	8,597.023	8,597.023	8,597.023	24,251.127	8,597.023	8,597.023	8,597.023	23,999.409	8,597.023	26,787.305	24,979.486	23,597.933	23,071.646	23,029.68	23,099.793	23,131.78	23,253.334	23,972.465	23,982.112	23,161.424	23,153.685	23,792.131	23,736.718	23,757.642	23,691.694	19,725.515	19,725.515	18,425.792	18,542.035	18,240.795	18,240.795	17,935.096
Totaal eigen vermogen van aandeelhouders Numbers are in millions	526,967.78	509,122.185	502,096.218	490,943.526	477,662.661	466,516.235	462,523.626	447,077.141	431,321.086	419,851.754	417,739.893	408,744.572	394,629.442	383,479.414	379,258.277	374,210.527	371,410.051	362,599.816	360,687.004	354,791.015	345,930.905	336,147.242	333,799.037	327,170.874	322,934.556	313,604.392	308,976.173	306,336.924	295,624.894	287,018.536	286,063.918	275,997.084	267,835.4	261,444.601	260,971.538	261,327.389	254,778.321	247,727.565	244,605.023	239,864.436	235,705.188	229,231.515	225,029.306	221,325.536	217,775.916	211,768.81	206,488.452	173,331.963	162,851.815	163,112.238	155,723.962	167,071.222	157,662.832	155,133.679	149,074.411	148,427.742	145,641.782	143,120.016	136,966.625	136,832.624	130,749.321	130,188.6	123,883.761	125,052.24	121,417.831	119,638.45	115,134.245
Totaal eigen vermogen Numbers are in millions	583,234.462	563,347.912	555,611.488	543,451.469	529,085.361	516,732.753	512,033.245	495,829.987	478,224.15	466,188.343	464,179.033	454,058.931	439,026.464	426,505.436	421,282.206	415,169.713	410,582.319	400,234.412	397,583.802	355,459.37	346,579.302	336,906.841	334,520.507	327,874.226	323,653.782	314,316.493	309,648.886	307,042.502	296,284.157	287,638.208	286,711.085	276,601.486	268,471.994	262,089.311	261,621.118	261,997.659	255,404.89	248,332.356	245,194.389	240,425.37	236,230.699	229,792.217	225,593.482	221,893.135	218,368.537	212,339.325	207,046.268	173,331.963	162,851.815	163,112.238	155,723.962	167,071.222	157,662.832	155,133.679	149,074.411	148,427.742	145,641.782	143,120.016	136,966.625	136,832.624	130,749.321	130,188.6	123,883.761	125,052.24	121,417.831	119,638.45	115,134.245
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	714,392.578	702,687.273	675,612.521	618,989.707	635,771.538	639,837.718	624,208.063	612,199.374	601,348.118	597,540.601	578,816.472	568,059.099	548,635.338	551,478.81	533,231.525	527,070.293	516,574.57	524,615.937	510,941.658	403,086.164	397,564.665	396,885.697	386,497.292	382,230.36	378,415.165	374,266.09	362,615.324	358,724.461	346,944.62	339,121.57	335,125.436	320,701.379	311,831.665	311,926.932	302,880.054	309,312.573	300,922.258	300,306.806	296,279.339	285,956.223	288,185.965	279,961.767	274,354.559	270,287.908	268,673.245	263,022.86	250,227.922	224,451.261	210,924.505	221,978.712	213,921.609	218,802.595	210,448.229	208,356.103	200,531.827	193,743.647	196,158.511	195,523.078	185,794.346	177,279.415	189,642.961	190,874.696	174,429.741	170,683.857	173,016.229	168,620.343	162,195.12

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