Shinpoong Paper Mfg. Co., Ltd (002870.KS)

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002870.KS
Financiële Gegevens

1067 (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 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	5,171.554	7,549.696	5,369.566	6,663.747	9,631.906	7,213.788	9,529.042	5,142.846	9,363.378	6,331.392	13,027.819	6,700.204	18,343.652	6,347.351	9,981.992	13,180.178	22,447.606	20,690.523	29,356.409	24,642.775	18,203.761	15,613.156	21,076.49	19,900.275	9,490.013	187.416	1,364.562	2,172.258	10,639.177	4,483.459	4,059.808	6,369.793	3,468.885	1,056.663	1,449.475	1,165.728	1,128.612	1,872.804	2,890.761	3,085.686	4,315.708	7,977.748	6,075.547	52,077.03	8,685.938	1,619.38	30,026.136	2,844.415	890.711	1,172.894	1,765.921	2,438.958	3,959.906	3,369.672	7,776.424	3,722.692	328.671	2,462.447	6,887.123	2,716.669	10,106.223	2,228.116	3,314.958	3,898.961	2,866.433	2,293.796	3,235.185
Kortetermijnbeleggingen Numbers are in millions	23,979.258	22,128.066	37,250.403	37,486.562	37,473.438	43,097.575	41,878.684	46,197.072	37,228.488	53,137.794	51,149.35	53,675.854	45,061.134	35,863.036	39,857.373	40,012.817	22,602.802	23,134.818	20,497.561	20,690.533	19,065.583	19,908.186	20,676.466	20,340.792	19,067.374	18,590.362	19,640.94	18,588.779	17,969.227	15,251.527	16,226.729	13,266.999	13,243.228	16,139.133	16,595.144	17,916.851	27,907.326	28,720.232	29,873.872	33,206.346	31,305.667	42,201.918	55,529.879	21,912.873	16,939.354	25,995.707	40,226.676	45,191.713	9,823.513	13,031.091	13,310.59	15,279.145	12,586.81	16,186.81	16,186.81	2,186.81	9,409.543	8,431.04	6,151.817	6,451.817	1,000	465.232	483.178	483.178	280.517	480.315	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,150.812	29,677.762	42,619.969	44,150.309	47,105.344	50,311.363	51,407.726	51,339.918	46,591.866	59,469.186	64,177.168	60,376.058	63,404.786	42,210.387	49,839.365	53,192.995	45,050.408	43,825.341	49,853.97	45,333.308	37,269.344	35,521.342	41,752.956	40,241.067	28,557.387	18,777.778	21,005.502	20,761.037	28,608.404	19,734.986	20,286.536	19,636.792	16,712.113	17,195.796	18,044.618	19,082.579	29,035.938	30,593.036	32,764.633	36,292.032	35,621.375	50,179.666	61,605.426	73,989.903	25,625.292	27,615.087	70,252.812	48,036.128	10,714.224	14,203.985	15,076.511	17,718.103	16,546.716	19,556.482	23,963.234	5,909.502	9,738.214	10,893.487	13,038.94	9,168.486	11,106.223	2,693.348	3,798.136	4,382.139	3,146.95	2,774.111	3,235.185
Nettovorderingen Numbers are in millions	19,358.203	22,590.021	38,703.911	13,397.184	15,250.133	14,872.192	13,902.319	4,992.442	4,379.476	4,569.552	6,132.032	8,016.762	9,577.282	11,529.963	10,748.954	23,545.956	24,624.126	39,744.844	54,325.905	29,701.773	31,065.625	28,451.538	24,956.86	30,742.159	0	0	26,349.306	0	27,451.811	0	27,853.966	25,710.994	24,397.714	24,200.593	21,127.041	0	26,784.824	0	18,828.947	20,072.784	0	0	20,858.052	23,044.151	0	0	17,979.149	24,535.277	21,803.513	0	0	22,076.184	0	0	20,415.812	0	0	0	0	0	15,482.495	0	15,901.025	0	14,265.361	12,513.598	11,048.46
Voorraad Numbers are in millions	6,810.52	7,001.425	5,557.698	15,447.603	19,767.969	21,211.298	14,143.289	4,593.822	5,542.717	4,785.267	4,898.946	7,883.388	6,549.266	8,041.38	7,098.451	5,736.018	5,437.378	8,261.66	11,164.752	15,559.162	16,876.516	17,923.298	17,154.12	14,052.192	15,960.221	18,968.778	15,429.954	16,369.905	14,067.862	11,034.347	10,200.935	9,941.664	10,970.951	11,740.269	14,384.816	15,157.648	19,154.337	20,486.434	20,043.905	22,094.938	17,896.308	17,291.895	14,256.703	11,419.956	12,179.479	13,473.496	13,093.632	13,158.991	14,844.894	13,060.109	10,378.266	11,099.417	11,631.193	9,400.024	8,154.603	8,868.495	6,175.894	9,002.365	8,026.093	9,950.475	16,935.956	9,092.398	7,573.492	7,700.939	5,421.734	5,971.968	6,704.426
Overige vlottende activa Numbers are in millions	119.776	28.628	0	-0	-1,155.698	-1,155.697	-1,529.688	-1,529.688	-0	0	-1,529.688	-1,941.438	-1,941.438	-1,621.439	-1,621.438	-1,379.5	-1,379.501	-1,379.501	-1,379.5	-0.001	-0.001	0.001	-0	-0.001	31,487.652	31,227.856	0	27,877.367	-0.001	27,278.693	-0	0.001	0.001	0.001	-0	23,326.249	0.001	18,116.79	-0	0.001	20,760.821	17,416.371	0	0.001	23,215.758	21,927.901	-0	0.001	0.001	22,991.654	24,953.146	-0.001	20,163.826	21,889.705	-0.001	17,635.519	16,832.03	15,022.023	16,353.691	15,018.962	693.457	17,176.885	0.001	15,801.762	0.001	-0.001	-0.001
Totaal vlottende activa Numbers are in millions	55,439.312	59,297.836	86,881.579	72,995.096	80,967.748	85,239.156	77,923.646	59,396.494	56,514.058	68,824.005	73,678.458	74,334.769	77,589.897	60,160.291	66,065.332	81,095.47	73,732.411	90,452.344	113,965.127	90,594.243	85,211.484	81,896.179	83,863.936	85,035.417	76,005.26	68,974.412	62,784.762	65,008.309	70,128.076	58,048.026	58,341.437	55,289.451	52,080.779	53,136.659	53,556.475	57,566.476	74,975.1	69,196.26	71,637.484	78,459.755	74,278.504	84,887.932	96,720.182	108,454.011	61,020.529	63,016.484	101,325.592	85,730.397	47,362.632	50,255.748	50,407.923	50,893.703	48,341.735	50,846.211	52,533.648	32,413.516	32,746.138	34,917.875	37,418.724	34,137.923	44,218.131	28,962.631	27,272.654	27,884.84	22,834.046	21,259.676	20,988.07
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,180.488	1,223.748	1,590.796	9,899.374	10,072.05	10,073.899	10,105.632	893.038	1,083.171	1,061.025	1,147.642	980.628	1,108.428	262.167	1,567.945	20,280.649	21,026.389	21,902.239	22,539.944	48,399.339	48,516.291	49,113.438	50,086.807	50,619.253	52,329.522	53,847.077	55,273.994	54,014.262	49,941.095	50,790.672	52,496.099	54,193.548	55,893.041	57,609.162	59,343.544	61,346.534	62,986.933	73,236.016	74,936.336	75,848.922	75,118.956	74,623.237	74,971.458	76,033.546	75,718.968	76,946.984	78,182.814	80,816.981	78,950.227	77,299.925	71,441.25	72,856.673	72,771.767	72,821.024	72,819.396	74,249.729	99,966.126	99,694.858	99,408.74	100,766.859	100,696.948	101,646.795	101,599.243	102,993.376	103,477.062	104,647.922	111,993.927
Goodwill Numbers are in millions	0	0	0	999.733	999.733	999.733	999.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.883	13.883	13.883	2,057.597	2,057.858	2,056.044	2,051.533	8.761	4.653	4.448	0	0	0	1,078.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.91	100.91	100.91	100.91	100.91	100.91	94.101	93.251	93.251	92.451	37.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13.883	13.883	13.883	3,057.33	3,057.591	3,055.777	3,051.266	8.761	4.653	4.448	0	0	0	1,078.766	0	41,199.986	23,807.002	25,105.517	22,745.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.91	100.91	100.91	100.91	100.91	100.91	94.101	93.251	93.251	92.451	37.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	19,389.023	18,991.59	-22,806.941	-21,945.174	-22,848.605	-26,174.623	-23,246.732	-24,337.12	-10,592.854	-34,746.118	-33,420.322	-29,589.31	-21,072.603	8,563.531	616.907	-3,841.995	17,972.264	7,770.772	15,693.408	13,962.938	19,185.298	15,172.862	12,765.602	13,010.986	10,573.112	13,437.125	14,837.697	11,463.231	7,254.624	20,454.898	18,811.065	21,571.679	18,906.935	16,133.173	16,049.611	13,637.476	2,577.371	-1,670.682	-3,155.107	-6,155.604	4,414.286	-7,357.097	-31,064.077	-8,006.22	-3,308.36	-14,274.234	-36,620.494	-43,350.087	37,029.129	33,427.221	33,222.721	30,773.296	38,221.119	35,058.552	35,248.517	106,012.563	-9,284.795	-8,306.292	-6,108.017	-6,408.017	-515.2	10.568	223.622	214.622	-55.717	152.643	0
Belastingvorderingen Numbers are in millions	-13.883	-13.883	38,511.592	38,903.599	38,953.881	26,174.623	23,246.732	0	0	0	0	0	0	38,354.311	0	12,616.439	12,616.439	12,616.439	12,616.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,916.851	27,907.326	28,720.232	29,873.872	33,206.346	31,305.667	42,201.918	55,529.879	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 activa Numbers are in millions	13.883	23.627	0	123.499	123.499	20,037.958	21,337.353	47,602.742	38,600.976	54,425.19	52,467.478	54,772.56	46,153.88	-2,933.826	39,504.568	0	123.5	-1,337.3	-1,914.9	21,027.08	18,042.163	20,845.166	20,567.226	21,252.552	20,065.094	19,587.782	20,588.36	23,585.489	23,001.628	16,237.216	17,102.418	13,390.499	16,169.481	16,262.634	16,718.644	123.5	123.5	123.5	123.5	123.501	123.5	123.499	103.5	21,912.873	16,939.354	25,995.707	40,226.676	45,191.713	9,823.513	13,031.091	16,581.24	18,757.726	16,065.39	19,665.391	19,661.891	5,486.892	13,073.03	12,094.527	9,815.303	10,135.976	4,684.16	4,149.392	4,142.434	4,142.434	5,679.772	5,879.57	1,374.681
Totaal niet-vlottende activa Numbers are in millions	20,583.394	20,238.964	17,309.33	30,038.628	29,358.416	33,167.634	34,494.251	24,167.421	29,095.945	20,744.545	20,194.799	26,163.878	26,189.705	45,324.949	41,689.42	70,255.08	75,545.594	66,057.667	71,680.789	83,389.357	85,743.752	85,131.466	83,419.635	84,882.791	82,967.728	86,871.984	90,700.052	89,062.982	80,197.347	87,482.786	88,409.581	89,155.726	90,969.457	90,004.969	92,111.798	93,125.271	93,696.04	100,509.976	101,879.511	103,124.075	111,063.319	109,685.658	99,634.011	90,033.45	89,442.413	88,706.306	81,788.996	82,658.607	125,802.869	123,758.237	121,245.211	122,387.695	127,058.276	127,544.967	127,729.804	185,749.184	103,754.361	103,483.093	103,116.026	104,494.818	104,865.908	105,806.755	105,965.299	107,350.432	109,101.117	110,680.135	113,368.608
Totaal activa Numbers are in millions	76,022.707	79,536.8	104,190.909	103,033.724	110,326.164	118,406.79	112,417.897	83,563.915	85,610.004	89,568.55	93,873.256	100,498.647	103,779.602	105,485.241	107,754.752	151,350.55	149,278.005	156,510.011	185,645.915	173,983.6	170,955.236	167,027.645	167,283.571	169,918.208	158,972.988	155,846.396	153,484.813	154,071.291	150,325.423	145,530.812	146,751.018	144,445.177	143,050.236	143,141.628	145,668.274	150,691.746	168,671.14	169,706.236	173,516.996	181,583.83	185,341.823	194,573.59	196,354.192	198,487.461	150,462.942	151,722.79	183,114.589	168,389.004	173,165.501	174,013.984	171,653.135	173,281.398	175,400.011	178,391.179	180,263.452	218,162.7	136,500.499	138,400.968	140,534.75	138,632.741	149,084.039	134,769.386	133,237.952	135,235.272	131,935.163	131,939.811	134,356.678
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	333.786	180.557	1,028.93	5,475.532	6,901.691	9,098.636	8,715.792	224.821	1,304.474	239.772	19.683	447.701	425.22	771.223	766.151	577.151	717.168	2,756.319	5,026.56	7,698.475	6,093.267	6,388.77	6,069.655	6,842.421	8,301.61	7,658.721	11,048.409	11,709.333	8,694.054	8,993.434	10,393.817	0	7,418.437	0	7,511.15	7,243.544	7,767.712	9,182.785	10,506.985	8,215.029	9,727.199	10,404.019	10,295.131	11,675.98	0	12,050.455	10,534.502	12,747.821	11,134.312	13,907.017	10,350.219	12,037.658	9,622.807	11,158.96	11,008.15	17,106.257	15,300.991	14,194.62	12,960.703	7,255.581	12,374.732	14,367.502	11,702.428	12,010.825	12,326.277	10,333.302	10,252.503
Kortlopende schulden Numbers are in millions	477.446	3,747.945	6,512.498	19,057.164	22,286.279	23,113.111	18,031.911	615.329	334.703	702.059	905.549	775.387	1,037.548	1,306.002	1,542.725	1,462.184	1,789.163	3,348.209	4,139.056	5,164.145	5,224.213	5,288.801	6,333.78	6,683.136	9,048.583	11,318.304	8,326.704	7,892.554	4,759.855	3,400.662	3,331.289	3,361.41	3,058.036	3,977.642	3,751.836	4,779.961	11,619.426	7,285.054	4,384.808	6,653.062	5,791.799	6,111.309	5,884.881	5,647.461	5,453.202	5,735.815	36,267.854	33,561.057	32,360.364	32,026.657	31,337.988	31,719.02	30,066.472	31,565.782	31,856.787	64,955.365	69,830.955	70,289.815	72,272.679	72,420.182	67,252.678	49,106.36	49,287.683	48,541.156	41,579.522	40,971.726	21,277.373
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,677.493	3,070.742	520.003	575.939	184.56	184.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten Numbers are in millions	47.011	61.586	24,586.584	1,135.275	874.172	57.778	19.34	28.678	110.678	23.778	2,907.844	582.118	506.908	2,641.139	3,150.866	86,837.161	82,953.446	88,684.987	105,197.854	95,017.981	96,678.495	184.56	95,424.534	94,469.666	0	0	82,806.445	0	82,411.919	0	82,515.222	0	0	0	82,674.345	0	0	85,823.744	87,562.722	82,550.844	0	89,538.431	82,978.773	83,085.446	0	0	32,433.243	3,843.042	4,916.772	0	3,914.702	0	1,739.515	0	0	0	0	3,563.442	0	0	0	2,121.374	1,918.064	2,183.213	0	3,291.829	2,366.301
Overige kortlopende verplichtingen Numbers are in millions	980.898	1,248.664	-0.001	0	-0.001	2,206.939	948.005	396.67	415.409	2,064.982	0	0	0	-0.002	0.002	0.021	0.001	0	0	0.001	-0	95,311.903	0	449.999	83,689.568	82,935.251	0	82,570.967	-0.001	82,434.012	0.001	90,296.644	83,366.061	89,954.096	0	82,766.226	85,839.126	0.001	0	5,302.001	88,525.156	0.001	5,302	0.001	45,360.895	35,645.96	-0	0.001	0.001	2,404.148	423.097	1,712.27	0.001	1,633.995	3,342.01	3,284.368	2,293.402	-0.001	2,396.432	2,618.723	1,727.498	-0.001	0.001	-0.001	3,384.976	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	1,839.141	5,238.753	32,128.012	25,667.972	30,062.142	34,476.463	27,715.048	1,265.497	2,165.265	3,030.591	3,833.076	1,805.206	1,969.676	4,718.363	5,459.744	88,876.517	85,459.778	94,789.515	114,363.47	107,880.602	107,995.975	107,174.034	107,827.969	108,445.222	101,039.761	101,912.276	102,181.558	102,172.854	95,865.827	94,828.108	96,240.329	93,658.054	93,842.534	93,931.738	93,937.331	94,789.731	105,226.264	102,291.584	102,454.515	102,720.936	104,044.154	106,053.76	104,460.785	100,408.888	50,814.097	53,432.23	79,235.599	50,151.921	48,411.449	48,337.822	46,026.006	45,468.948	41,428.795	44,358.737	46,206.947	85,345.99	87,425.348	88,047.876	87,629.814	82,294.486	81,354.908	65,595.235	62,908.176	62,735.193	57,290.775	54,596.856	33,896.178
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	68.181	51.782	75.753	659.91	890.504	1,123.415	1,365.671	422.431	493.806	564.426	634.302	507.082	554.488	744.326	953.355	868.378	667.244	947.775	1,228.392	1,511.55	1,271.044	1,196.302	1,323.27	1,448.139	1,593.93	1,769.525	2,149.84	2,528.118	2,904.1	3,278.851	3,665.926	4,051.522	4,435.653	4,771.483	5,111.761	5,450.463	5,840.094	6,229.297	6,626.686	6,851.057	5,840.881	5,372.326	5,827.746	6,220.188	6,622.508	6,960.97	7,156.49	8,223.45	6,646.2	3,201.8	2,790.4	2,790.4	2,722.2	3,285	3,247.6	3,247.6	2,904.2	1,539.2	1,603.8	1,603.8	1,655.4	1,078.4	1,120	1,120	1,120	1,120	20,700
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	416.828	349.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,143.848	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	429.294	412.751	381.525	322.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.819	26.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	24.837	345.637	344.666	23	22.999	688.97	667.511	349.644	348.821	25.123	24.3	292.649	256.488	276.816	929.571	1,111.192	1,414.679	2,012.663	1,156.202	5,854.408	6,578.099	6,040.058	5,903.476	5,295.683	5,551.568	5,323.973	5,046.086	5,524.273	5,516.33	5,335.102	5,517.221	6,302.223	6,344.808	5,869.203	5,624.822	6,023.803	6,142.255	5,971.633	5,647.901	4,614.405	4,833.266	4,766.042	4,805.772	5,537.365	5,267.484	5,171.931	4,750.32	5,951.686	6,705.442	5,671.386	6,373.267	-0.001	8,664.815	8,515.422	9,006.602	8,945.994	9,091.021	8,973.209	8,429.989	8,276.118	10,159.856	10,136.253	9,953.934	9,847.155	9,718.556	9,408.521	9,155.483
Totaal niet-vlottende verplichtingen Numbers are in millions	93.018	397.419	420.419	1,529.032	1,675.375	2,193.909	2,355.207	772.075	842.626	589.55	658.602	799.73	810.975	1,021.141	1,882.926	1,979.57	2,081.924	2,960.438	2,384.594	7,365.958	7,849.143	7,236.36	7,226.746	6,743.822	7,145.498	7,093.498	7,195.926	8,052.391	8,420.43	8,613.953	9,183.147	10,353.745	10,780.461	10,640.686	10,736.583	11,474.266	11,982.349	12,200.93	12,274.587	11,465.462	10,674.147	10,138.368	10,633.518	11,757.553	11,889.992	12,132.901	11,906.81	14,175.136	13,351.642	8,873.186	9,136.848	9,960.591	11,387.015	11,800.422	12,254.202	12,193.594	11,995.221	10,512.409	10,033.789	9,879.918	11,815.256	11,214.653	11,073.934	10,967.155	10,838.556	10,528.521	29,855.483
Totaal passiva Numbers are in millions	1,932.159	5,636.172	32,548.431	27,197.003	31,737.517	36,670.373	30,070.256	2,037.573	3,007.891	3,620.14	4,491.678	2,604.937	2,780.652	5,739.504	7,342.67	90,856.088	87,541.701	97,749.953	116,748.064	115,246.56	115,845.118	114,410.395	115,054.715	115,189.044	108,185.259	109,005.773	109,377.484	110,225.245	104,286.257	103,442.061	105,423.477	104,011.799	104,622.995	104,572.424	104,673.914	106,263.996	117,208.613	114,492.514	114,729.103	114,186.398	114,718.301	116,192.128	115,094.303	112,166.441	62,704.089	65,565.131	91,142.409	64,327.057	61,763.091	57,211.008	55,162.854	55,429.539	52,815.81	56,159.159	58,461.149	97,539.584	99,420.569	98,560.285	97,663.603	92,174.404	93,170.163	76,809.888	73,982.11	73,702.349	68,129.33	65,125.377	63,751.661
Eigen vermogen:
Preferente aandelen Numbers are in millions	15,174.063	15,174.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35	17,479.35
Ingehouden winsten Numbers are in millions	30,660.485	30,470.566	63,155.203	66,595.546	68,538.62	70,688.645	71,238.947	72,560.61	73,636.38	76,982.677	80,415.846	88,927.978	92,033.218	91,209.154	91,841.906	50,615.25	51,854.011	48,870.003	59,148.308	48,987.697	45,350.386	42,809.218	42,609.873	46,028.991	42,043.854	38,088.882	35,090.83	35,906.105	37,921.719	34,325.074	34,101.834	33,329.944	31,315.631	30,896.596	32,894.556	36,713.586	41,778.884	45,446.173	48,021.501	56,309.602	59,868.559	65,178.859	68,582.598	73,435.42	75,415.503	73,844.937	79,716.569	90,902.161	98,481.567	104,318.302	71,236.002	76,688.118	79,342.68	79,273.319	74,340.81	74,164.779	-9,378.408	-6,617.655	-3,587.191	-15,074.586	-5,619.047	-3,573.425	-2,277.081	-10,584.461	-8,311.551	-5,302.95	-1,512.367
Overige gereserveerde algehele resultaten Numbers are in millions	1,810.917	1,810.917	0	1,755.504	1,755.504	1,755.504	1,616.972	1,616.972	1,616.972	1,616.972	1,450.734	1,450.734	1,450.734	1,450.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,965.733	8,965.733	-8,513.617	-10,269.122	-10,269.121	-10,269.121	-10,130.589	-10,130.589	-10,130.589	-10,130.589	-9,964.351	-9,964.351	-9,964.351	-9,964.351	-8,513.617	-7,201.415	-7,201.415	-7,201.415	-7,367.653	-7,367.653	-7,367.653	-7,367.653	-7,589.304	-8,513.617	-8,513.617	-8,513.618	-8,264.361	-9,354.774	-9,204.052	-9,596.439	-10,181.215	-10,346.091	-10,301.641	-9,777.836	-9,379.546	-9,054.075	-7,098.842	-7,054.811	-6,055.555	-5,776.62	-6,184.823	-3,813.386	-4,340.394	-4,197.495	-4,737.282	-4,878.183	-5,004.962	-4,319.565	-4,558.507	-4,994.676	27,774.929	23,684.391	25,762.172	25,479.351	29,982.144	28,978.988	28,978.988	28,978.988	28,978.988	44,053.573	44,053.573	44,053.573	44,053.573	54,638.034	54,638.034	54,638.034	54,638.034
Totaal eigen vermogen van aandeelhouders Numbers are in millions	74,090.548	73,900.629	72,120.936	75,561.278	77,504.353	79,654.378	80,204.68	81,526.342	82,602.113	85,948.409	89,381.579	97,893.711	100,998.95	100,174.887	100,807.639	60,893.184	62,131.946	59,147.938	69,260.004	59,099.394	55,462.083	52,920.915	52,499.918	54,994.724	51,009.587	47,054.614	44,305.818	44,030.681	46,197.017	42,207.985	41,399.969	40,463.203	38,493.34	38,598.11	40,994.36	45,138.861	52,159.392	55,870.712	59,445.296	68,012.332	71,163.086	78,844.823	81,721.554	86,717.275	88,157.571	86,446.104	92,190.956	104,061.946	111,402.41	116,802.976	116,490.281	117,851.859	122,584.202	122,232.02	121,802.304	120,623.117	37,079.93	39,840.683	42,871.147	46,458.337	55,913.876	57,959.498	59,255.842	61,532.923	63,805.833	66,814.434	70,605.017
Totaal eigen vermogen Numbers are in millions	74,090.548	73,900.629	71,642.478	75,836.72	78,588.647	81,736.417	82,347.641	81,526.342	82,602.113	85,948.409	89,381.579	97,893.711	100,998.95	99,745.737	100,412.082	60,494.462	61,736.303	58,760.059	68,897.851	58,737.04	55,110.118	52,617.251	52,228.855	54,729.165	50,787.729	46,840.622	44,107.329	43,846.046	46,039.166	42,088.751	41,327.541	40,433.378	38,427.241	38,569.204	40,994.36	44,427.75	51,462.526	55,213.723	58,787.893	67,397.432	70,623.522	78,381.463	81,259.889	86,321.02	87,758.853	86,157.658	91,972.18	104,061.946	111,402.41	116,802.976	116,490.281	117,851.859	122,584.202	122,232.02	121,802.304	120,623.117	37,079.93	39,840.683	42,871.147	46,458.337	55,913.876	57,959.498	59,255.842	61,532.923	63,805.833	66,814.434	70,605.017
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	76,022.707	79,536.8	104,190.909	102,758.281	110,326.164	118,406.79	112,417.897	83,563.915	85,610.004	89,568.55	93,873.256	100,498.647	103,779.602	105,485.241	107,754.752	151,350.55	149,278.005	156,510.011	185,645.915	173,983.6	170,955.236	167,027.645	167,283.571	169,918.209	158,972.988	155,846.396	153,484.813	154,071.291	150,325.423	145,530.812	146,751.018	144,445.177	143,050.236	143,141.628	145,668.274	150,691.746	168,671.139	169,706.237	173,516.996	181,583.83	185,341.823	194,573.591	196,354.192	198,487.461	150,462.942	151,722.789	183,114.589	168,389.003	173,165.501	174,013.984	171,653.135	173,281.398	175,400.012	178,391.179	180,263.453	218,162.701	136,500.499	138,400.968	140,534.75	138,632.741	149,084.039	134,769.386	133,237.952	135,235.272	131,935.163	131,939.811	134,356.678

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