SUN&L Co., Ltd. (002820.KS) - Balans per kwartaal

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002820.KS
Financiële Gegevens

3500 (KRW) • At close September 19, 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 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	41,396.446	55,348.299	47,517.367	52,513.405	51,284.231	56,519.838	54,258.906	57,454.587	59,052.603	60,862.589	79,185.36	56,366.919	51,655.885	44,072.034	63,038.384	56,224.675	67,648.071	57,574.113	57,131.887	41,408.967	34,140.749	57,706.017	70,561.696	55,830.14	59,912.783	47,070.091	65,717.541	57,833.673	59,870.617	46,700.032	59,047.686	45,248.911	39,012.124	40,905.793	52,700.918	57,374.461	41,661.954	35,301.253	41,837.576	28,664.512	28,938.664	30,483.556	36,573.937	42,764.445	33,953.411	21,621.199	22,691.406	38,931.498	38,304.792	18,438.934	22,201.334	14,695.586	15,577.843	18,002.22	48,087.267	35,769.065	40,402.706	17,557.541	24,310.63	31,732.092	46,656.088	38,470.709
Kortetermijnbeleggingen Numbers are in millions	4,575.688	3,647.397	6,810.855	5,178.423	1,723.238	5,399.798	6,583.577	7,050.273	1,423.13	8,831.981	6,355.015	4,893.989	6,351.889	3,968.609	9,193.946	8,530.1	9,344.018	7,121.924	8,020.158	8,757.405	9,776.775	13,879.012	9,018.483	7,761.048	7,691.979	7,105.833	6,245.306	5,936.622	6,563.23	5,097.396	2,093.679	3,863.292	3,420.023	3,773.254	3,417.163	3,627.89	2,891.534	10,838.302	10,475.62	14,461.587	16,395.267	15,425.872	15,615.965	3,406.226	5,930.351	11,897.919	14,884.525	17,397.025	20,436.835	23,066.529	17,097.562	37,115.095	30,718.395	27,515.165	12,005.57	22,014.24	31,020.625	44,176.29	40,267.81	34,299.545	30,560.695	32,527.17
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	45,972.134	55,348.299	47,517.367	57,691.828	53,007.469	61,919.636	60,842.483	64,504.86	60,475.733	69,694.571	85,540.375	61,260.908	58,007.773	48,040.643	72,232.33	64,754.775	76,992.09	64,696.037	65,152.045	50,166.372	43,917.524	71,585.029	79,580.178	63,591.188	67,604.762	54,175.924	71,962.847	63,770.295	66,433.847	51,797.428	61,141.365	49,112.203	42,432.147	44,679.047	56,118.081	61,002.351	44,553.488	46,139.555	52,313.196	43,126.099	45,333.931	45,909.428	52,189.902	46,170.671	39,883.762	33,519.118	37,575.931	56,328.523	58,741.627	41,505.463	39,298.896	51,810.681	46,296.238	45,517.385	60,092.837	57,783.305	71,423.331	61,733.831	64,578.44	66,031.637	77,216.783	70,997.879
Nettovorderingen Numbers are in millions	72,532.988	72,494.807	84,995.55	95,330.839	86,218.924	90,289.503	94,149.139	97,523.337	93,185.487	84,026.418	95,606.264	97,305.566	101,571.656	101,672.839	100,823.035	90,746.018	95,189.395	98,313.631	109,041.403	101,893.87	111,933.99	115,210.376	129,682.827	124,627.364	130,279.231	137,210.554	155,105.672	148,885.774	140,890.017	137,855.783	140,356.231	135,591.631	127,525.588	122,099.16	137,138.309	145,178.786	155,866.132	155,052.592	132,784.661	0	143,571.757	0	132,142.42	0	127,808.626	0	97,379.258	0	63,185.808	67,714.954	67,236.407	0	75,676.347	0	0	67,369.709	0	76,418.479	0	65,859.605	66,674.324	0
Voorraad Numbers are in millions	28,080.842	28,688.198	39,186.821	49,816.049	57,310.494	61,319.843	76,600.745	99,121.256	94,679.869	83,130.428	91,501.752	66,854.954	58,409.192	48,056.983	52,400.839	55,438.167	55,128.533	43,846.513	50,868.916	60,470.631	79,916.946	72,097.004	70,073.112	63,762.842	69,110.152	67,521.005	69,663.622	74,132.375	70,425.317	63,063.882	64,141.893	58,730.957	59,258.08	60,113.382	64,393.087	66,062.563	64,201.299	63,105.04	67,337.226	58,640.648	54,543.809	53,278.522	51,611.093	42,670.791	39,780.336	43,867.924	47,008.851	47,217.545	52,079.452	47,134.247	32,513.793	40,925.177	44,212.521	36,570.71	24,061.116	32,474.204	39,962.729	32,858.71	31,396.853	37,663.653	27,451.408	23,300.922
Overige vlottende activa Numbers are in millions	6,216.378	7,379.472	11,937.571	7,598.253	8,121.446	5,808.946	0	12,747.004	14,281.747	9,542.196	0	44,508.293	41,136.259	7,816.634	10.012	8,240.103	7,835.552	6,571.116	0.001	5,638.142	6,042.782	6,641.655	0.001	8,293.437	7,707.029	10,044.596	0	10,644.775	10,858.676	5,281.072	-0	8,782.6	7,111.328	5,833.192	1.159	11,966.486	9,914.82	-0.001	0	137,849.8	0.001	143,805.387	-0	136,624.902	-0.001	110,598.252	-0.001	63,630.371	-0.001	-0.001	0.001	67,135.303	0.001	64,932.318	70,442.254	0.001	66,276.484	-0.001	72,238.254	0.001	-0.001	64,387.466
Totaal vlottende activa Numbers are in millions	152,802.342	163,910.777	183,637.31	210,436.968	204,658.334	219,337.928	231,592.368	273,896.458	262,622.835	246,393.612	272,648.391	269,929.721	259,124.881	205,587.099	225,466.215	219,179.063	235,145.57	213,427.297	225,062.364	218,169.015	241,811.243	265,534.064	279,336.118	260,274.831	274,701.174	268,952.079	296,732.141	297,433.219	288,607.857	257,998.165	265,639.488	252,217.391	236,327.143	232,724.781	257,650.636	284,210.186	274,535.739	264,297.186	252,435.084	239,616.547	243,449.498	242,993.337	235,943.415	225,466.364	207,472.723	187,985.294	181,964.039	167,176.439	174,006.886	156,354.663	139,049.097	159,871.161	166,185.107	147,020.413	154,596.207	157,627.219	177,662.544	171,011.019	168,213.547	169,554.896	171,342.514	158,686.267
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	341,550.842	347,672.512	348,803.022	240,300.962	244,112.198	248,175.234	252,933.47	265,889.307	263,631.484	257,725.924	251,262.793	260,811.647	261,064.77	261,392.673	257,743.923	257,584.04	258,704.806	258,211.828	260,809.787	288,650.689	289,004.634	281,813.533	281,730.361	281,127.293	272,491.843	262,674.857	260,312.506	253,905.464	252,831.271	252,012.89	245,683.887	242,857.539	244,440.632	244,622.282	242,895.769	240,783.076	241,110.533	239,858.852	226,316.876	228,923.132	230,987.462	233,535.774	232,973.195	232,855.567	233,171.811	232,113.508	231,216.191	202,206.893	204,656.791	206,360.297	208,697.231	156,302.221	156,279.243	155,942.501	158,789.031	157,450.98	160,517.094	164,116.486	163,767.841	165,463.134	183,809.355	183,337.357
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	13,174.607	0	0	0	13,174.607	0	0	13,174.607	13,174.607	0	0	0	12,921.746	0	0	0	12,921.746	0	0	0	14,580.91	0	0	0	14,349.946	0	0	0	1,428.2	0	0	0	1,428.2	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	0	1,894.803	1,732.19	14,906.174	14,865.963	14,894.02	14,917.745	14,892.826	14,782.949	14,788.726	1,662.703	15,022.827	14,974.268	14,817.736	1,655.88	14,877.461	14,890.781	1,828.72	1,896.504	15,142.061	15,154.15	15,380.067	2,522.637	15,668.489	15,759.963	15,848.425	3,004.899	17,709.233	17,851.867	17,874.676	3,556.425	17,968.093	18,081.638	17,976.677	3,098.748	17,475.079	17,453.535	17,969.259	2,532.635	3,838.341	3,657.443	3,673.035	2,085.811	2,200.587	2,280.912	2,137.232	1,805.045	1,211.34	1,330.518	1,387.179	1,446.696	853.459	909.78	955.524	0.789	0.946	1.103	1.627	2.045	2.425	2.606	3.051
Goodwill en immateriële activa Numbers are in millions	0	1,894.803	1,732.19	14,906.174	14,865.963	14,894.02	14,917.745	14,892.826	14,782.949	14,788.726	14,837.31	15,022.827	14,974.268	14,817.736	14,830.487	14,877.461	14,890.781	15,003.327	15,071.111	15,142.061	15,154.15	15,380.067	15,444.383	15,668.489	15,759.963	15,848.425	15,926.645	17,709.233	17,851.867	17,874.676	18,137.335	17,968.093	18,081.638	17,976.677	17,448.694	17,475.079	17,453.535	17,969.259	3,960.835	3,838.341	3,657.443	3,673.035	3,514.011	2,200.587	2,280.912	2,137.232	1,805.045	1,211.34	1,330.518	1,387.179	1,446.696	853.459	909.78	955.524	0.789	0.946	1.103	1.627	2.045	2.425	2.606	3.051
Langetermijnbeleggingen Numbers are in millions	13,308.298	13,294.436	11,925.593	2,507.007	4,458.654	1,811.191	-724.743	-2,329.674	4,625.719	-3,544.626	-1,461.414	972.835	-427.323	1,347.666	-2,890.541	-1,346.195	-2,124.033	4,417.637	3,156.03	2,497.667	-229.898	-4,652.059	160.89	994.502	585.685	1,105.695	1,608.077	4,489.953	3,691.868	5,157.293	7,974.142	5,346.039	3,996.709	3,997.062	4,197.941	3,522.345	4,477.659	-2,706.625	-4,643.793	-8,063.528	-9,970.352	-8,991.178	-9,270.75	2,479.548	-250.246	-6,884.378	-9,713.841	23,256.094	18,648.581	16,086.477	26,048.92	3,029.123	7,410.746	12,666.805	17,907.388	7,898.869	-2,076.603	-14,577.195	-10,689.895	-6,223.978	-2,293.555	-4,253.745
Belastingvorderingen Numbers are in millions	0	0	0	7,853.567	8,391.497	7,929.268	7,680.06	6,427.322	6,665.114	7,832.222	7,971.564	7,331.746	7,200.662	4,407.235	4,400.202	3,177.235	3,247.607	4,749.651	3,231.469	2,809.005	2,689.283	2,755.087	2,842.937	5.219	230.83	174.66	42,765.488	1,982.647	1,961.686	1,927.192	1,945.983	2,220.071	2,446.448	2,430.625	2,301.262	1,937.248	1,908.895	1,783.108	1,522.791	1,435.238	1,916.36	1,009.03	1,008.748	1,360.908	1,273.438	1,230.097	1,366.708	0	28,198.445	30,381.87	0	2,577.082	2,684.897	1,521.348	2,758.79	5,479.272	3,461.839	8,840.771	6,517.188	5,846.07	5,387.411	5,098.098
Overige niet-vlottende activa Numbers are in millions	2,935.553	3,061.505	82,002.533	12,922.45	10,128.017	15,212.764	18,035.42	19,658.768	14,784.032	22,767.261	20,918.312	21,985.901	24,196.842	22,745.866	28,828.793	33,523.22	36,602.137	34,463.573	36,223.18	44,612.387	45,843.855	49,806.031	45,817.387	40,240.794	41,787.896	42,472.949	0.002	45,622.033	38,093.712	40,854.026	38,495.455	35,824.638	37,320.356	38,340.073	39,086.835	32,357.371	32,600.893	42,566.357	44,367.823	48,048.173	52,907.254	54,838.998	55,047.806	42,631.232	46,579.056	53,840.914	47,439.894	25,504.369	515.501	515.501	24,977.565	38,444.915	31,852.349	28,649.028	13,139.435	23,148.103	32,154.489	45,310.155	41,146.365	35,248.099	32,167.087	34,128.563
Totaal niet-vlottende activa Numbers are in millions	357,794.693	365,923.256	444,463.338	278,490.159	281,956.33	288,022.478	292,841.952	304,538.55	304,489.297	299,569.507	293,528.566	306,124.955	307,009.219	304,711.176	302,912.864	307,815.761	311,321.298	316,846.016	318,491.577	353,711.808	352,462.024	345,102.659	345,995.958	338,036.297	330,856.217	322,276.586	320,612.718	323,709.33	314,430.404	317,826.077	312,236.801	304,216.38	306,285.783	307,366.719	305,930.501	296,075.119	297,551.515	299,470.951	271,524.532	274,181.356	279,498.167	284,065.659	283,273.011	281,527.842	283,054.971	282,437.373	272,113.997	252,178.696	253,349.836	254,731.324	261,170.412	201,206.8	199,137.015	199,735.206	192,595.433	193,978.17	194,057.922	203,691.844	200,743.544	200,335.75	219,072.904	218,313.324
Totaal activa Numbers are in millions	510,597.035	529,834.033	628,100.647	488,927.127	486,614.663	507,360.406	524,434.32	578,435.007	567,112.133	545,963.119	566,176.957	576,054.676	566,134.1	510,298.275	528,379.079	526,994.824	546,466.868	530,273.314	543,553.941	571,880.824	594,273.267	610,636.723	625,332.075	598,311.128	605,557.391	591,228.665	617,344.859	621,142.549	603,038.261	575,824.242	577,876.29	556,433.771	542,612.927	540,091.5	563,581.137	580,285.305	572,087.254	563,768.137	523,959.616	513,797.903	522,947.665	527,058.995	519,216.425	506,994.206	490,527.693	470,422.667	454,078.035	419,355.135	427,356.722	411,085.987	400,219.509	361,077.961	365,322.122	346,755.619	347,191.64	351,605.389	371,720.466	374,702.863	368,957.091	369,890.646	390,415.417	376,999.591
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,159.159	34,512.796	44,969.005	45,963.977	44,336.712	46,455.673	54,532.236	73,745.855	77,421.565	56,420.498	64,337.624	42,190.592	50,419.388	48,840.576	54,266.757	50,811.191	54,251.517	48,762.722	58,586.752	49,052.307	58,711.057	62,478.806	70,910.022	61,810.334	67,928.134	3,289.395	84,995.998	1,814.889	78,244.085	70,504.493	74,673.898	68,470.114	62,076.046	57,703.529	67,322.551	76,119.698	78,906.645	71,163.767	68,010.405	66,390.253	68,247.688	67,900.538	58,996.977	52,937.577	48,536.558	40,560.144	43,710.109	21,968.611	24,332.177	23,025.237	23,890.605	21,894.227	24,610.61	20,753.607	25,810.127	28,187.423	47,573.972	28,947.2	21,700.591	24,494.616	24,188.281	25,743.112
Kortlopende schulden Numbers are in millions	176,694.286	198,092.139	238,892.536	197,961.646	209,376.57	214,497.649	197,699.293	209,742.739	194,369.892	196,900.189	209,062.964	218,119.716	192,839.933	139,077.16	150,824.059	149,168.824	162,059.371	149,662.232	147,390.79	166,107.1	160,821.371	171,479.951	177,153.366	151,849.543	160,538.957	182,464.777	187,102.031	182,628.425	155,371.056	143,391.88	115,528.401	86,165.151	80,524.499	94,848.956	107,249.435	110,193.634	109,398.853	101,620.104	98,814.841	108,408.585	109,964.289	112,724.988	106,112.699	109,954.021	95,274.995	84,888.108	78,784.677	77,191.255	86,333.949	71,762.61	55,256.198	67,025.816	69,159.651	67,927.443	65,127.933	78,182.846	104,499.996	97,128.841	92,738.57	90,711.423	84,620.7	74,985.546
Belastingschulden Numbers are in millions	2,950.06	756.858	1,319.687	282.023	0	0	799.815	472.142	2,288.076	229.884	3,457.171	22.347	3,877.226	1,338.388	2,089.103	191.422	639.56	3,672.543	4,075.084	618.259	195.078	784.217	3,119.049	572.062	901.178	304.483	3,948.319	1,640.025	1,459.066	1,162.559	4,642.231	2,724.444	1,000.968	3,305.616	6,328.291	2,420.694	1,741.526	4,796.504	3,147.378	2,950.774	3,920.396	2,446.971	1,480.802	2,186.148	2,097.225	1,338.246	1,244.001	4,677.989	2,968.19	3,092.775	2,011.497	1,070.761	1,783.616	1,558.732	0	0	974.654	4,385.868	5,308.163	5,096.013	4,779.39	3,249.812
Uitgestelde opbrengsten Numbers are in millions	4,394.353	756.858	18,766.278	21,887.322	17,103.023	0	910.974	30,561.525	34,939.376	15,775.886	32,463.312	19,030.367	21,499.769	14,702.113	29,202.766	11,473.586	13,603.764	16,170.648	0	15,982.741	22,022.955	21,734.103	23,691.434	0	27,294.059	0	28,528.074	0	17,615.024	14,240.083	17,201.256	17,123.822	16,359.821	0	20,099.928	0	15,677.941	18,061.192	12,509.039	13,232.579	13,785.806	0	12,654.886	12,477.332	9,393.624	7,813.996	8,234.797	9,899.59	7,869.641	0	6,730.11	4,975.919	4,025.866	6,347.644	6,389.985	0	8,772.622	0	0	13,067.446	50,263.876	48,037.554
Overige kortlopende verplichtingen Numbers are in millions	31,835.263	28,209.026	40,563.63	21,002.626	4,193.586	22,260.941	25,791.229	-7,567.161	-7,876.857	11,853.181	0.001	1,381.601	5,005.156	9,713.101	-0.001	7,776.384	8,072.107	6,950.919	23,277.566	8,365.235	2,254.224	-0.001	-0	24,522.004	0.001	90,338.929	-0.001	88,255.953	-0.001	1,184.579	-0	1,440.959	1,362.898	23,246.457	0.001	17,957.591	1,379.624	0.001	1,391.819	0.001	650.875	15,316.449	-0	-0.001	817.535	-0.001	0	0.001	0.001	7,069.847	0.002	-0.001	0.001	0.001	-0.002	6,060.938	0.001	13,191.76	12,328.259	-0.001	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	249,083.06	261,570.818	343,191.45	286,815.571	275,009.891	283,214.262	278,933.732	306,482.958	298,853.977	280,949.755	305,863.901	280,722.277	269,764.245	212,332.951	234,293.582	219,229.984	237,986.76	221,546.521	229,255.108	239,507.383	243,809.607	255,692.859	271,754.822	238,181.881	255,761.151	276,093.101	300,626.103	272,699.267	251,230.164	229,321.035	207,403.556	173,200.046	160,323.264	175,798.942	194,671.914	204,270.923	205,363.063	190,845.064	180,726.103	188,031.418	192,648.658	195,941.975	177,764.562	175,368.929	154,022.712	133,262.247	130,729.583	109,059.457	118,535.768	101,857.694	85,876.915	93,895.961	97,796.128	95,028.695	97,328.043	112,431.207	160,846.591	139,267.801	126,767.42	128,273.484	159,072.856	148,766.211
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,741.422	26,961.032	37,118.047	68,524.465	77,047.931	79,908.594	89,606.241	86,572.044	79,936.007	82,422.985	81,144.467	72,530.353	68,418.5	71,548.368	70,637.513	73,227.602	71,147.805	69,154.117	83,649.933	72,626.055	81,602.56	80,903.498	74,365.504	73,537.199	61,468.973	27,446.033	27,209.583	46,976.224	52,583.966	42,684.103	64,149.886	75,518.728	79,248.703	65,349.244	69,657.075	81,514.688	74,740.174	81,005.425	52,274.118	34,986.963	39,349.112	40,895.834	54,261.531	45,207.102	53,862.095	52,608.854	34,969.58	18,606.502	20,699.937	20,678.628	30,231.413	41,886.429	42,242.392	28,102.014	34,374.533	33,472.269	18,580.023	18,656.196	18,209.093	18,562.554	13,082.836	13,911.613
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,510.958	-0	1,402.922	0	0	0	0	0	0	0	-11,323.795	0	11,836.127	11,019.33	111.1	9,839.131	9,218.946	0	109.1	13,657.433	12,993.801	12,252.754	143.3	13,181.984	16,981.684	14,019.447	16,078.45	18,017.241	17,497.26	16,967.364	16,599.564	19,408.625	18,472	17,872.962	63.794	15,790.827	15,585.179	63.794	13,595.393	63.794	13,867.952	63.794	63.794	63.794	13,684.435	63.794	12,304.341	70,601.198	79,417.65	8,927.291	34,836.243	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,460.743	9,417.584	10,607.983	0	0	0	0	0	0	0	11,323.795	0	369.66	1,422.756	1,302.649	2,250.863	2,224.299	0	733.835	3,072.485	4,373.298	5,150.819	5,293.043	1,725.675	2,091.106	2,837.497	3,329.648	5,758.043	6,253.667	7,038.263	7,201.753	6,084.417	7,046.268	6,851.987	7,040.382	7,396.384	7,647.678	7,984.18	8,418.01	8,751.93	8,672.095	9,202.641	9,436.489	9,147.549	9,220.315	9,771.239	9,732.508	9,952.166	10,548.539	11,058.404	14,079.147	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,305.714	4,061.403	4,391.304	6,116.236	5,877.157	6,048.984	5,448.209	10,884.668	10,965.592	10,466.098	10,867.074	17,489.393	6,155.739	7,067.282	18,764.677	3,921.468	3,977.914	15,535.147	13,004.734	6,367.959	4,315.44	6,334.411	18,678.182	7,569.371	93.746	2,657.645	0	399.051	434.049	482.899	-0	1,540.696	1,606.127	1,672.279	19,206.824	1,038.526	699.212	15,420.845	660.444	14,895.868	540.445	13,934.931	13,136.68	14,461.246	63.794	13,467.566	658.104	-61,295.303	-69,519.64	0.001	-25,414.836	8,290.947	8,046.722	7,248.332	8,490.514	8,237.57	8,268.256	10,353.141	10,765.669	10,913.816	13,982.427	15,830.996
Totaal niet-vlottende verplichtingen Numbers are in millions	38,018.837	40,440.019	53,520.256	74,640.701	82,925.089	85,957.578	95,054.45	97,456.712	90,901.6	92,889.083	92,011.54	90,019.746	86,780.026	91,057.735	90,815.94	89,239.064	86,568.965	84,689.265	97,497.602	95,723.932	103,285.1	104,641.482	98,480.029	96,014.229	80,635.509	46,960.622	46,617.682	71,150.559	76,768.942	67,172.629	87,951.202	102,552.466	106,373.098	91,746.472	95,968.075	105,740.425	98,672.243	104,474.244	74,947.965	58,698.555	62,429.604	64,097.2	76,898.494	68,879.691	76,830.639	75,911.453	57,664.533	37,864.563	41,146.486	40,664.324	53,731.967	50,177.376	50,289.114	35,350.346	42,865.047	41,709.839	26,848.279	29,009.337	28,974.762	29,476.37	27,065.263	29,742.609
Totaal passiva Numbers are in millions	287,101.897	302,010.838	396,711.706	361,456.272	357,934.98	369,171.84	373,988.182	403,939.67	389,755.577	373,838.838	397,875.441	370,742.023	356,544.271	303,390.686	325,109.521	308,469.048	324,555.725	306,235.785	326,752.71	335,231.315	347,094.707	360,334.341	370,234.851	334,196.11	336,396.659	323,053.723	347,243.785	343,849.826	327,999.107	296,493.664	295,354.758	275,752.512	266,696.362	267,545.414	290,639.99	310,011.349	304,035.306	295,319.308	255,674.068	246,729.973	255,078.262	260,039.175	254,663.055	244,248.619	230,853.351	209,173.7	188,394.116	146,924.02	159,682.254	142,522.018	139,608.883	144,073.338	148,085.242	130,379.041	140,193.09	154,141.046	187,694.87	168,277.139	155,742.183	157,749.854	186,138.119	178,508.82
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	6,965.1	6,589.573	7,866.452	0	6,236.037	5,878.393	6,970.644	0	7,864.158	7,954.621	6,699.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,607.989	12,428.168	12,428.168	12,428.168	12,428.168	12,250.99	12,250.99	11,874.484	11,497.978	11,064.602	10,504.95	10,504.95	10,504.95	10,355.51	10,355.51	10,181.62	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Ingehouden winsten Numbers are in millions	-72,914.494	-133,233.974	-201,890.434	9,521.424	11,767.806	22,273.225	32,686.124	56,089.961	58,809.988	54,899.156	51,521.609	86,924.858	91,258.357	69,661.401	85,939.398	99,578.536	102,642.469	103,674.799	92,541.291	115,521.404	125,476.582	128,655.664	129,348.838	140,035.269	144,384.526	143,510.746	144,888.939	149,560.204	151,619.992	149,280.645	151,359.148	149,973.068	146,734.152	143,716.295	144,111.199	142,338.996	139,681.82	139,325.774	144,631.706	144,311.303	147,367.629	147,032.893	148,904.399	145,764.045	142,143.775	143,440.049	148,309.205	154,197.308	148,593.972	149,483.442	141,530.1	97,924.097	98,156.354	97,854.122	88,476.092	78,941.886	65,503.14	87,903.267	94,692.451	93,618.335	85,754.841	79,968.314
Overige gereserveerde algehele resultaten Numbers are in millions	171,953.849	236,421.29	311,173.316	-6,965.1	-6,589.573	-7,866.452	68,259.498	-6,236.037	-5,878.393	-6,970.644	67,946.783	-7,864.158	-7,954.621	-6,699.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	117,188.332	117,188.332	114,391.952	110,223.232	110,598.759	109,321.88	42,497.638	110,952.295	111,309.938	110,217.688	41,329.191	109,324.174	109,233.711	128,023.948	108,020.237	108,471.598	108,799.065	109,628.132	113,643.966	109,432.969	109,615.489	109,240.77	112,465.178	108,455.272	109,110.548	108,846.913	108,977.666	111,026.436	111,347.724	111,579.58	113,656.88	112,123.23	111,870.724	111,625.882	111,613.407	110,853.583	111,434.474	111,754.48	111,683.749	110,815.431	109,308.445	109,467.679	105,858.1	106,476.592	107,025.617	107,453.408	107,019.205	108,052.187	109,080.496	109,080.526	109,080.526	109,080.526	109,080.526	108,522.457	108,522.457	108,522.457	108,522.457	108,522.457	108,522.457	108,522.457	108,522.457	108,522.457
Totaal eigen vermogen van aandeelhouders Numbers are in millions	228,835.676	232,983.637	236,282.823	132,352.645	134,974.554	144,203.094	156,051.249	179,650.245	182,727.915	177,724.833	173,405.572	208,857.021	213,100.058	210,293.338	206,567.624	220,658.123	224,049.524	225,910.92	218,793.246	237,562.362	247,700.06	250,504.423	254,422.005	261,098.53	266,103.063	264,965.648	266,474.594	273,194.629	275,575.705	273,468.214	277,624.017	274,704.287	271,212.865	267,770.345	268,152.774	265,620.747	263,544.462	263,331.244	268,566.445	267,001.218	268,174.052	267,565.174	265,267.45	262,745.587	259,674.342	261,248.967	265,683.92	272,431.115	267,674.468	268,563.968	260,610.626	217,004.623	217,236.88	216,376.579	206,998.549	197,464.343	184,025.597	206,425.724	213,214.908	212,140.792	204,277.298	198,490.771
Totaal eigen vermogen Numbers are in millions	223,495.138	227,823.195	231,388.941	127,470.856	128,679.684	138,188.566	150,446.137	174,495.338	177,356.556	172,124.282	168,301.516	205,312.654	209,589.829	206,907.589	203,269.558	218,525.776	221,911.143	224,037.529	216,801.231	236,649.509	247,178.56	250,302.382	255,097.224	264,115.018	269,160.732	268,174.942	270,101.074	277,292.723	275,039.154	279,330.578	282,521.532	280,681.259	275,916.565	272,546.086	272,941.148	270,273.956	268,051.948	268,448.829	268,285.548	267,067.93	267,869.402	267,019.82	264,553.37	262,745.587	259,674.342	261,248.967	265,683.92	272,431.115	267,674.468	268,563.968	260,610.626	217,004.623	217,236.88	216,376.579	206,998.549	197,464.343	184,025.597	206,425.724	213,214.908	212,140.792	204,277.298	198,490.771
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	510,597.035	529,834.033	628,100.647	493,808.917	486,614.663	507,360.406	524,434.319	578,435.007	567,112.133	545,963.119	566,176.957	576,054.676	566,134.1	510,298.275	528,379.079	526,994.824	546,466.868	530,273.314	543,553.941	571,880.824	594,273.267	610,636.723	625,332.075	598,311.128	605,557.391	591,228.665	617,344.859	621,142.549	603,038.261	575,824.242	577,876.29	556,433.771	542,612.927	540,091.5	563,581.137	580,285.305	572,087.254	563,768.137	523,959.616	513,797.903	522,947.664	527,058.995	519,216.425	506,994.206	490,527.693	470,422.667	454,078.035	419,355.135	427,356.722	411,085.986	400,219.509	361,077.961	365,322.122	346,755.62	347,191.639	351,605.389	371,720.467	374,702.863	368,957.091	369,890.646	390,415.417	376,999.591

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