Samyang Foods Co., Ltd. (003230.KS)

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003230.KS
Financiële Gegevens

602000 (KRW) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	352,702.959	217,965.074	218,684.811	177,045.272	159,158.021	144,410.851	96,889.78	98,201.786	94,318.822	107,735.753	114,492.231	90,442.955	80,332.057	73,056.964	104,037.103	117,278.164	117,216.547	115,388.79	87,480.149	74,137.478	64,613.493	61,837.423	53,114.94	45,716.505	61,870.391	39,062.233	49,289.291	42,723.056	30,771.88	46,790.229	40,487.901	41,249.763	29,288.14	27,370.347	23,324.273	21,327.246	24,674.668	21,181.849	19,535.698	19,424.028	19,164.877	26,977.311	29,676.352	24,784.814	25,480.375	19,307.013	8,742.03	36,001.298	20,172.168	28,887.734	19,799.932	32,930.795	32,900.941	19,132.255	21,793.028	36,929.003	30,479.762	19,124.12	19,705.32	24,942.504	21,580.166	22,303.98	22,250.752
Kortetermijnbeleggingen Numbers are in millions	33,897.401	23,494.601	22,349.301	40,740.682	26,212	21,636.453	36,814.368	34,541.876	30,049.66	37,260.135	50,980.258	30,871.566	51,541.555	54,634.523	11,988.684	19,349.131	19,524.814	13,527.376	11,863.456	13,613.796	12,119.942	12,136.247	11,307.654	13,740.785	12,828.866	13,118.03	11,024.42	14,357.563	13,793.888	10,769.058	9,201.999	10,600.776	13,158.576	13,921.031	8,770.256	9,597.953	10,391.698	9,592.33	8,629.109	8,965.793	8,595.682	9,427.732	8,505.635	9,087.099	9,351.557	10,035.251	27,470.712	11,262.47	29,011.839	32,448.211	29,000	-4,534.962	-4,339.837	-4,361.011	-4,395.985	0	14,832.38	11,771.985	0	17,332.283	13,749.185	16,668.227	13,561.92
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	386,600.36	241,459.676	241,034.112	217,785.954	185,370.021	166,047.304	133,704.148	132,743.662	124,368.482	144,995.888	165,472.489	121,314.521	131,873.612	127,691.487	116,025.787	136,627.294	136,741.361	128,916.167	99,343.605	87,751.274	76,733.435	73,973.67	64,422.594	59,457.29	74,699.257	52,180.263	60,313.711	57,080.619	44,565.768	57,559.287	49,689.9	51,850.539	42,446.716	41,291.378	32,094.529	30,925.199	35,066.366	30,774.179	28,164.807	28,389.821	27,760.559	36,405.043	38,181.987	33,871.913	34,831.932	29,342.264	36,212.742	47,263.768	49,184.007	61,335.945	48,799.932	32,930.795	32,900.941	19,132.255	21,793.028	36,929.003	45,312.142	30,896.105	19,705.32	42,274.787	35,329.351	38,972.207	35,812.672
Nettovorderingen Numbers are in millions	131,307.783	110,923.825	92,955.59	117,102.885	112,696.69	77,521.656	109,863.342	68,306.059	66,557.75	62,975.878	68,664.143	51,138.841	39,979.619	42,877.626	49,511.689	53,452.697	42,920.247	50,027.482	57,619.692	59,235.949	55,691.476	50,021.028	41,837.458	40,596.233	38,756.618	43,487.163	43,914.099	33,833.215	31,932.911	33,345.895	32,726.556	28,103.101	25,736.28	26,537.305	27,491.311	26,307.784	27,019.203	29,001.256	32,703.452	30,715.038	32,478.95	35,748.563	38,640.568	33,850.115	34,226.183	36,490.956	37,151.936	0	0	28,648.53	32,945.953	30,032.826	29,428.697	33,878.847	32,007.138	32,319.793	36,400.971	35,644.225	35,869.557	30,272.836	30,654.473	35,533.062	28,198.289
Voorraad Numbers are in millions	120,692.897	124,069.387	142,175.086	114,417.043	120,793.127	117,488.189	110,337.463	97,729.448	74,061.655	57,054.147	44,775.562	43,452.965	42,510.726	36,670.615	34,454.114	37,674.13	37,905.53	28,306.97	27,586.996	26,053.123	24,343.22	25,258.386	23,483.252	23,205.948	21,099.679	20,979.9	20,702.666	19,386.771	17,976.888	17,203.842	16,151.424	13,617.491	15,052.893	14,274.48	13,644.496	12,921.517	12,630.389	14,479.281	14,619.63	15,051.068	13,807.929	12,742.998	10,487.811	11,287.811	10,060.054	9,967.256	10,257.568	12,518.784	10,578.668	9,200.235	9,692.851	8,324.704	10,242.741	10,640.527	11,755.169	11,903.917	11,327.999	12,087.724	12,130.126	11,882.783	9,922.749	7,829.648	8,775.176
Overige vlottende activa Numbers are in millions	21,555.386	14,814.32	15,909.163	0.303	0	10,817.584	-0.001	9,816.981	13,437.427	11,125.646	0.001	8,616.635	4,636.688	3,668.143	0.001	3,989.053	4,508.321	2,231.203	0	5,395.019	3,201	729.1	0	1,468.434	2,412.909	807.837	0	3,099.227	986.007	3,073.822	-0	1,132.513	1,283.945	1,280.639	0	1,370.852	1,356.939	1,410.395	-0.001	1,556.499	2,432.86	3,328.111	-0	2,947.686	4,634.513	2,137.147	-0	38,194.8	32,900.681	0.001	220.379	14,019.713	12,024.089	26,173.892	23,923.999	5,927.111	226.635	151.89	16,916.671	282.331	39.879	39.88	99.607
Totaal vlottende activa Numbers are in millions	660,156.427	491,267.208	492,073.951	449,306.186	418,859.838	371,874.733	353,904.952	308,596.15	278,425.314	276,151.559	278,912.195	224,522.962	219,000.645	210,907.872	199,991.59	231,743.174	222,075.459	209,481.822	184,550.292	178,435.366	159,969.131	149,982.184	129,743.304	124,727.905	136,968.463	117,455.163	124,930.477	113,399.832	95,461.574	111,182.846	98,567.881	94,703.644	84,519.834	83,383.802	73,230.336	71,525.352	76,072.897	75,665.111	75,487.888	75,712.426	76,480.298	88,224.715	87,310.366	81,957.525	83,752.682	77,937.623	83,622.246	97,977.352	92,663.356	99,184.711	91,659.115	85,308.038	84,596.468	89,825.521	89,479.334	87,079.824	93,267.747	78,779.944	84,621.674	84,712.737	75,946.452	82,374.797	72,885.744
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	660,586.392	638,668.694	577,937.993	517,905.48	516,275.531	485,189.251	483,058.257	472,807.113	465,210.551	451,947.181	425,208.194	382,350.576	347,667.225	324,523.372	310,326.52	283,014.098	252,349.664	250,665.089	248,434.458	247,625.428	246,778.062	245,480.794	244,640.879	244,108.424	240,181.503	230,680.402	225,257.926	212,549.227	199,745.728	186,784.663	179,890.212	171,507.09	165,087.074	164,949.533	166,352.542	166,709.512	162,419.207	163,806.889	165,008.815	163,653.27	164,266.735	164,347.224	165,007.847	165,794.429	166,399.637	167,520.02	166,683.875	155,083.716	151,925.015	152,434.625	153,014.206	109,446.697	109,790.276	110,369.789	110,762.997	110,756.835	110,957.387	110,658.291	110,634.863	110,181.289	110,882.766	111,148.32	112,000.641
Goodwill Numbers are in millions	0	0	36,733.497	0	0	0	36,733.497	0	0	0	1,263.769	0	0	0	1,263.769	0	0	0	1,263.769	0	0	0	1,263.769	0	0	0	1,263.769	0	0	0	1,263.769	0	0	0	1,501.149	0	0	0	1,501.149	0	0	0	1,501.149	0	0	0	1,501.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	55,975.675	55,795.062	18,729.806	58,915.467	59,070.944	54,026.827	16,836.899	52,345.269	50,406.671	17,740.005	4,807.63	4,738.339	4,711.328	5,159.038	3,777.264	4,585.11	4,602.602	4,602.274	3,373.593	4,405.623	4,374.152	4,256.09	2,994.848	4,245.924	3,954.605	3,993.829	2,521.248	3,761.903	3,913.215	4,059.468	2,817.843	4,372.79	4,522.922	4,666.313	3,548.497	5,188.643	5,342.51	5,496.768	3,926.267	4,039.899	4,082.098	4,219.172	2,853.779	4,480.888	4,620.016	3,170.399	837.985	1,047.677	1,048.869	1,048.834	1,050.277	22.064	21.663	25.574	21.534	21.534	26.46	27.815	27.815	33.311	34.653	34.653	33.073
Goodwill en immateriële activa Numbers are in millions	55,975.675	55,795.062	55,463.303	58,915.467	59,070.944	54,026.827	53,570.396	52,345.269	50,406.671	17,740.005	6,071.399	4,738.339	4,711.328	5,159.038	5,041.033	4,585.11	4,602.602	4,602.274	4,637.362	4,405.623	4,374.152	4,256.09	4,258.617	4,245.924	3,954.605	3,993.829	3,785.017	3,761.903	3,913.215	4,059.468	4,081.612	4,372.79	4,522.922	4,666.313	5,049.646	5,188.643	5,342.51	5,496.768	5,427.416	4,039.899	4,082.098	4,219.172	4,354.928	4,480.888	4,620.016	3,170.399	2,339.486	1,047.677	1,048.869	1,048.834	1,050.277	22.064	21.663	25.574	21.534	21.534	26.46	27.815	27.815	33.311	34.653	34.653	33.073
Langetermijnbeleggingen Numbers are in millions	24,479.113	23,101.427	19,154.486	-30,052.911	-15,638.577	-7,377.218	-22,927.38	-20,023.806	-15,163.854	-26,940.809	-35,667.418	-5,781.372	-27,363.206	-31,291.271	1,354.185	1,978.752	794.967	7,708.136	3,514.45	8,473.042	12,719.492	12,109.023	10,819.887	9,245.596	10,801.403	22,656.956	21,623.051	20,856.97	21,507.224	23,860.703	25,544.179	24,361.813	24,370.838	24,977.401	33,461.058	37,027.158	35,039.519	34,337.956	35,093.258	38,422.552	39,025.954	25,706.542	23,196.606	21,368.561	17,904.54	16,752.484	-732.649	13,919.903	-16,946.641	-22,553.046	-20,911.626	12,545.14	12,239.908	11,894	11,187.394	0	-8,537.358	-5,712.087	0	-11,433.186	-7,629.941	-10,551.996	-6,768.959
Belastingvorderingen Numbers are in millions	9,194.167	7,248.655	9,989.097	5,530.858	3,436.743	1,879.603	278.767	226.14	226.14	226.14	226.14	35.357	35.357	35.357	35.357	262.84	262.84	262.84	262.84	96.21	96.21	96.21	582.761	524.794	524.794	524.794	524.794	453.476	453.476	453.476	453.476	429.608	429.608	429.608	429.608	427.281	427.281	427.281	427.281	384.346	384.346	384.346	344.079	238.068	169.604	238.068	238.068	0	43,256.467	41,700.566	42,288.884	1,533.372	1,492.545	1,797.51	3,289.885	3,437.563	3,075.611	3,207.7	3,480.806	4,298.032	2,541.472	2,313.029	2,426.733
Overige niet-vlottende activa Numbers are in millions	8,842.419	12,013.731	15,683.941	58,728.381	45,805.365	42,234.824	57,044.499	50,068.843	45,815.162	53,339.647	78,329.811	44,549.063	67,111.907	71,072.049	39,475.741	28,882.803	29,118.446	23,194.094	28,959.559	23,453.38	22,034.665	21,167.386	22,092.876	22,596.434	21,764.794	22,134.238	22,056.682	23,385.008	22,601.445	19,651.13	18,158.588	19,631.883	22,264.2	23,101.17	18,024.912	18,927.185	19,795.486	19,070.615	18,181.832	18,593.073	18,297.52	19,204.068	18,356.408	17,107.498	19,050.082	19,811.257	38,344.06	20,440.045	5,309.725	-0.001	626	0.001	0.001	0.001	0.001	11,207.133	19,301.219	15,190.197	9,485.237	20,760.585	17,315.945	20,235.692	17,231.196
Totaal niet-vlottende activa Numbers are in millions	759,077.767	736,827.569	678,228.82	611,027.276	608,950.006	575,953.288	571,024.539	555,423.56	546,494.669	496,312.165	474,168.126	425,891.962	392,162.61	369,498.545	356,232.836	318,723.604	287,128.519	286,432.433	285,808.669	284,053.683	286,002.581	283,109.503	282,395.019	280,721.172	277,227.099	279,990.219	273,247.47	261,006.584	248,221.088	234,809.44	228,128.067	220,303.184	216,674.642	218,124.025	223,317.766	228,279.779	223,024.003	223,139.509	224,138.603	225,093.14	226,056.653	213,861.352	211,259.868	208,989.444	208,143.879	207,492.228	206,872.84	190,491.341	184,593.435	172,630.978	176,067.741	123,547.274	123,544.393	124,086.874	125,261.811	125,423.065	124,823.319	123,371.916	123,628.721	123,840.031	123,144.895	123,179.698	124,922.684
Totaal activa Numbers are in millions	1,419,234.194	1,228,094.777	1,170,302.771	1,060,333.462	1,027,809.844	947,828.021	924,929.491	864,019.71	824,919.983	772,463.724	753,080.321	650,414.924	611,163.255	580,406.416	556,224.426	550,466.778	509,203.978	495,914.255	470,358.962	462,489.049	445,971.712	433,091.687	412,138.323	405,449.077	414,195.562	397,445.382	398,177.947	374,406.416	343,682.662	345,992.287	326,695.948	315,006.828	301,194.476	301,507.827	296,548.102	299,805.131	299,096.9	298,804.62	299,626.49	300,805.567	302,536.95	302,086.066	298,570.234	290,946.968	291,896.561	285,429.851	290,495.086	288,468.693	277,256.791	271,815.689	267,726.856	208,855.312	208,140.86	213,912.395	214,741.144	212,502.889	218,091.066	202,151.86	208,250.393	208,552.768	199,091.347	205,554.495	197,808.428
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	112,083.454	102,216.59	106,540.36	85,852.408	99,112.198	96,867.636	86,461.472	86,779.52	75,750.914	72,915.21	68,980.597	60,876.031	53,462.067	46,645.918	47,538.335	54,845.356	58,658.567	53,190.718	48,325.138	44,481.701	46,405.758	45,586.304	41,411.937	42,931.97	56,771.14	54,381.41	62,104.46	50,186.518	38,124.631	48,799.056	41,702.057	39,849.336	29,643.352	30,477.345	28,402.003	25,599.695	25,859.265	28,356.844	29,060.351	30,784.832	31,700.071	31,493.595	30,242.159	28,627.158	29,816.416	25,337.061	29,780.307	36,406.883	26,297.894	23,486.634	25,115.952	24,574.644	22,300.531	17,842.87	17,259.405	16,321.183	20,706.336	19,826.368	24,689.576	26,590.647	20,930.311	22,551.645	20,584.659
Kortlopende schulden Numbers are in millions	179,550.194	189,984.747	173,268.529	91,125.582	88,220.097	51,881.452	50,061.399	43,258.967	50,739.316	48,462.439	50,525.873	48,379.693	48,034.467	43,050.384	45,464.956	46,048.752	47,990.408	53,655.594	56,578.356	52,278.13	55,375.265	52,262.993	52,417.863	52,006.931	62,120.439	61,594.087	66,483.326	61,505.293	51,667.602	51,594.145	51,875.729	51,819.756	52,902.852	52,858.723	53,109.139	53,093.446	53,081.831	53,067.432	53,096.074	53,097.497	53,107.917	52,935.29	53,100.936	52,716.225	53,104.28	53,152.044	53,102.213	27,008.882	47,008.431	47,011.094	55,110.353	57,007.551	57,009.924	60,807.12	61,006.696	61,762.388	85,748.225	85,938.707	86,411.526	5,366.461	5,366.062	10,838.617	1,417.668
Belastingschulden Numbers are in millions	38,091.019	16,661.936	24,986.941	13,549.915	13,784.61	4,998.068	18,871.32	15,201.173	12,834.612	7,436.991	9,508.402	6,290.177	6,560.635	4,981.943	15,058.054	13,430.89	13,712.547	7,387.803	11,342.763	10,602.64	9,305.437	8,773.464	11,255.691	8,576.957	7,503.983	5,217.305	1,978.321	5,245.926	4,375.875	4,704.529	5,234.931	3,745.04	2,485.363	1,553.798	855.317	1,149.82	3,263.474	3,898.257	2,054.775	438.99	804.956	1,647.974	2,136.621	1,348.559	1,469.92	2,265.544	1,543.542	2,437.072	1,450.464	2,442.426	462.385	208.873	1,744.934	3,300.244	6,251.28	7,108.998	5,832.708	3,252.051	5,961.729	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	15,555.693	10,598.155	22,438.157	97,883.611	78,484.502	68,726.046	10,004.919	0	0	0	62,912.624	66,226.02	57,179.924	65,918.733	70,549.99	46,464.736	37,041.187	45,651.134	44,548.74	43,675.429	39,832.878	47,215.633	44,908.357	32,117.459	34,112.163	31,994.287	41,389.465	28,703.857	29,410.256	30,096.419	29,726.375	22,355.053	20,044.506	21,582.556	26,567.825	19,946.123	21,050.296	21,194.356	23,537.897	15,798.378	19,295.301	22,083.841	27,623.237	16,725.017	16,800.495	17,571.297	24,741.153	2,437.072	20,672.452	19,450.581	13,450.466	11,576.224	14,646.057	3,300.244	18,332.274	20,044.028	5,832.708	3,252.051	5,961.729	19,681.197	0	0	15,760.532
Overige kortlopende verplichtingen Numbers are in millions	139,010.773	113,726.086	99,758.151	0	-0	10,389.792	78,800.307	69,396.82	60,358.163	71,930.494	0.001	5,776.057	4,629.249	4,667.062	0	4,794.59	4,777.349	6,656.14	-0	3,875.771	3,570.331	3,388.038	0.002	5,508.294	5,814.534	6,240.857	-0	3,219.697	2,656.709	2,885.361	0.001	3,385.246	4,134.838	4,612.295	-0	4,222.389	4,678.804	4,660.167	0	4,560.306	4,819.353	4,874.143	0.001	4,693.609	4,696.787	4,932.704	0.001	29,609.816	0.001	209.999	3,296.546	0.001	0.001	18,101.086	-0.001	0.001	13,581.238	13,225.508	14,558.362	-0.001	12,280.048	17,038.995	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	446,200.115	416,525.577	402,005.198	274,861.601	265,816.796	227,864.926	225,328.098	199,435.307	186,848.393	193,308.143	182,419.095	181,257.801	163,305.708	160,282.097	163,553.281	152,153.433	148,467.511	159,153.585	149,452.234	144,311.031	145,184.232	148,452.968	138,738.159	132,564.654	158,818.276	154,210.641	169,977.251	143,615.365	121,859.198	133,374.981	123,304.162	117,409.391	106,725.548	109,530.919	108,078.967	102,861.653	104,670.196	107,278.799	105,694.321	104,241.013	108,922.642	111,386.869	110,966.333	102,762.009	104,417.978	100,993.106	107,623.674	95,462.653	93,978.778	90,158.308	96,973.317	93,158.42	93,956.513	100,051.32	96,598.374	98,127.6	125,868.507	122,242.634	131,621.193	51,638.304	38,576.421	50,429.257	37,762.858
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	217,553.459	123,046.18	140,667.58	226,438.729	231,324.431	228,635.77	230,679.326	192,353.588	192,369.012	156,500.909	156,646.328	70,346.927	63,262.765	46,832.057	26,807.376	28,087.792	6,105.999	6,010.431	6,179.659	7,304.848	7,391.688	7,717.886	6,850.402	6,870.439	70.439	87.085	87.085	100.379	100.379	110.361	110.361	110.428	110.428	118.014	118.014	123.628	123.628	121.613	121.613	127.48	127.48	132.265	132.265	135.98	185.98	188.641	387.524	22,207.438	22,146.85	22,146.85	17,920.578	17,348.548	17,181.216	19,021.758	21,703.532	21,547.953	5,172.401	5,922.623	5,919.975	87,383.222	88,321.782	83,321.782	93,215.222
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24,951.607	29,331.16	27,603.461	1,030.921	2,617.198	1,289.171	0	0	0	0	0	4.595	0	35.448	0	0	10,248.586	8,342.507	6,685.11	0	0	13,564.736	50	11,234.52	10,459.664	8,627.055	150	16,669.034	15,431.814	10,369.878	250	13,119.627	12,701.851	10,308.838	350	13,327.043	425	11,114.989	520	8,087.766	7,390.077	722.5	790	2,874.528	2,948.305	2,808.655	1,060	1,330	1,307.073	3,208.299	4,304.506	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	23,218.532	22,721.576	22,335.099	16,455.979	16,561.176	16,157.563	14,138.326	19,603.72	18,239.064	18,318.698	18,323.448	18,966.137	18,902.489	18,545.133	18,547.382	16,533.47	17,733.086	19,363.984	20,404.294	17,977.744	18,339.617	19,499.161	19,683.77	18,254.136	18,492.251	18,898.409	18,115.313	14,401.999	14,740.221	15,443.241	15,849.777	15,027.325	15,629.989	16,624.746	16,104.752	17,661.31	17,672.478	17,698.79	17,865.034	18,681.719	18,613.703	18,516.822	18,375.253	18,407.703	18,458.119	18,192.811	18,173.415	16,379.925	17,643.863	17,348.762	17,117.959	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	406.943	769.985	901.117	-0	-0	0	20	5,244.32	3,814.01	20	0	-0	10.022	-0	40.875	9,314.876	-0	-0	-0	18,008.169	16,286.935	24.999	12,395.336	74.999	99.999	125	6,741.44	174.999	200.001	225	9,639.488	300	300.001	325.001	9,355.415	385	11,734.643	464.999	9,305.464	587.5	655	5,792.776	4,429.696	857.499	925	992.499	2,097.979	3,934.216	2,915.641	1,356.997	1,350.266	8,188.319	7,721.489	8,295.615	15,851.488	16,003.352	14,015.184	13,604.584	14,234.164	16,921.032	22,684.227	21,202.46	19,511.024
Totaal niet-vlottende verplichtingen Numbers are in millions	266,130.541	175,868.901	191,507.257	243,925.629	250,502.805	246,082.504	244,837.652	217,201.628	214,422.086	174,839.607	174,969.776	89,317.659	82,175.275	65,412.638	45,395.632	53,936.138	34,087.671	33,716.922	33,269.063	43,290.761	42,018.24	40,806.782	38,979.508	36,434.094	29,122.353	27,737.549	25,093.838	31,346.411	30,472.415	26,148.48	25,849.625	28,557.38	28,742.269	27,376.599	25,928.181	31,496.981	29,955.749	29,400.391	27,812.111	27,484.465	26,786.26	25,164.363	23,727.213	22,275.71	22,517.404	22,182.606	21,718.918	43,851.579	44,013.427	44,060.908	40,693.309	25,536.867	24,902.705	27,317.373	37,555.02	37,551.305	19,187.585	19,527.207	20,154.139	104,304.254	111,006.009	104,524.242	112,726.246
Totaal passiva Numbers are in millions	712,330.656	592,394.478	593,512.455	518,787.23	516,319.6	473,947.431	470,165.749	416,636.935	401,270.479	368,147.75	357,388.871	270,575.46	245,480.983	225,694.736	208,948.913	206,089.571	182,555.182	192,870.507	182,721.297	187,601.793	187,202.472	189,259.75	177,717.667	168,998.748	187,940.629	181,948.19	195,071.089	174,961.776	152,331.613	159,523.461	149,153.787	145,966.771	135,467.817	136,907.518	134,007.148	134,358.634	134,625.945	136,679.19	133,506.433	131,725.479	135,708.902	136,551.232	134,693.546	125,037.719	126,935.381	123,175.712	129,342.592	139,314.232	137,992.205	134,219.217	137,666.626	118,695.286	118,859.218	127,368.692	134,153.394	135,678.905	145,056.093	141,769.84	151,775.332	155,942.557	149,582.43	154,953.499	150,489.104
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,665.075	37,038.12	36,724.645	33,746.615	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925	32,962.925
Ingehouden winsten Numbers are in millions	651,121.858	580,559.317	517,738.075	492,213.044	461,903.874	427,083.468	409,235.102	401,779.732	376,566.544	349,726.442	338,529.318	322,802.304	308,134.165	297,467.823	290,483.458	287,518.988	270,279.821	247,399.937	229,839.742	218,320.266	202,111.821	186,042.931	176,760.941	179,584.854	169,539.512	159,033.969	146,621.251	143,048.256	134,536.362	130,326.28	121,694.108	112,910.741	109,207.807	108,274.186	104,829.841	107,367.084	107,478.341	105,620.931	109,698.318	111,938.269	109,570.415	108,525.851	107,017.723	108,618.227	107,614.172	105,259.936	103,926.194	94,052.859	86,459.334	85,954.969	92,040.707	54,644.171	53,756.36	51,047.955	45,102.514	41,338.748	38,038.277	25,378.65	21,469.995	17,608.939	14,511.456	15,603.533	12,270.83
Overige gereserveerde algehele resultaten Numbers are in millions	6,358.035	5,547.067	3,306.213	6,852.813	6,423.987	7,066.827	3,369.112	7,286.331	8,931.041	11,406.322	3,937.942	14,387.519	14,740.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	6,112.083	0	-0	0	2,687.123	-0	0	0	10,255.139	-0	-0	14,642.125	14,376.223	13,999.506	13,944.132	13,642.844	16,199.048	14,876.66	15,224.067	15,523.317	16,478.016	15,576.586	15,613.924	15,556.529	15,793.581	15,916.59	16,486.683	15,970.754	15,925.969	16,122.686	16,747.271	16,886.305	18,242.748	18,446.257	17,292.588	16,870.614	16,708.913	17,182.115	17,433.376	17,294.052	17,169.132	17,291.704	17,538.035	17,133.269	17,223.729	17,436.527	15,767.131	14,916.859	4,272.907	2,552.929	2,562.357	2,532.823	2,522.311	2,522.311	2,033.771	2,040.445	2,042.141	2,038.346	2,034.537	2,034.537	2,085.569
Totaal eigen vermogen van aandeelhouders Numbers are in millions	695,144.968	623,771.459	564,821.446	536,730.932	505,992.936	471,815.37	452,956.412	446,731.138	423,162.659	398,797.839	390,387.474	374,854.898	360,539.609	349,775.023	342,524.755	339,183.569	321,889.028	298,707.855	283,703.865	270,862.001	255,000.963	239,231.323	230,904.032	232,826.515	222,818.511	212,255.573	200,079.907	196,629.921	188,688.12	183,962.109	175,285.152	166,698.502	163,620.153	162,825.566	160,737.664	163,478.416	162,436.004	160,156.62	164,072.305	166,785.459	164,668.866	163,484.978	161,851.93	163,575.006	162,817.282	160,058.28	158,814.998	149,154.461	139,264.585	137,596.473	130,060.229	90,160.025	89,281.642	86,543.703	80,587.75	76,823.984	73,034.973	60,382.02	56,475.061	52,610.21	49,508.918	50,600.995	47,319.324
Totaal eigen vermogen Numbers are in millions	706,903.538	635,700.299	576,790.316	541,546.233	511,490.244	473,880.59	454,763.741	447,382.775	423,649.504	404,315.974	395,691.45	379,839.464	365,682.272	354,711.681	347,275.513	344,377.207	326,648.796	303,043.748	287,637.665	274,887.256	258,769.24	243,831.938	234,420.656	236,450.329	226,254.933	215,497.192	203,106.858	199,444.64	191,351.048	186,468.826	177,542.16	169,040.056	165,726.66	164,600.309	162,540.954	165,446.496	164,470.955	162,125.43	166,120.058	169,080.088	166,828.048	165,534.834	163,876.687	165,909.249	164,961.179	162,254.138	161,152.495	149,154.461	139,264.585	137,596.473	130,060.229	90,160.025	89,281.642	86,543.703	80,587.75	76,823.984	73,034.973	60,382.02	56,475.061	52,610.21	49,508.918	50,600.995	47,319.324
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,419,234.194	1,228,094.777	1,170,302.771	1,055,518.162	1,027,809.844	947,828.021	924,929.491	864,019.71	824,919.983	772,463.724	753,080.321	650,414.924	611,163.255	580,406.416	556,224.426	550,466.778	509,203.978	495,914.255	470,358.962	462,489.049	445,971.712	433,091.688	412,138.323	405,449.077	414,195.562	397,445.382	398,177.947	374,406.416	343,682.661	345,992.287	326,695.948	315,006.827	301,194.477	301,507.827	296,548.102	299,805.13	299,096.9	298,804.62	299,626.49	300,805.567	302,536.95	302,086.066	298,570.234	290,946.968	291,896.561	285,429.85	290,495.086	288,468.693	277,256.79	271,815.689	267,726.855	208,855.312	208,140.86	213,912.395	214,741.144	212,502.889	218,091.066	202,151.86	208,250.393	208,552.768	199,091.348	205,554.494	197,808.428

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