Snt Dynamics Co.,Ltd. (003570.KS)

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003570.KS
Financiële Gegevens

24300 (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 Q3	2012 Q2	2012 Q1	2011 Q4	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	39,838.236	39,482.953	60,154.337	66,237.234	125,295.573	21,380.851	15,838.929	29,757.351	16,267.588	27,818.615	15,735.745	34,195.694	35,096.019	37,413.621	42,953.022	49,661.663	58,695.391	17,255.011	56,830.357	39,977.304	43,148.34	28,070.092	62,262.633	42,246.082	41,047.187	96,723.451	172,556.293	159,780.692	235,690.117	213,585.798	203,280.135	198,991.193	205,557.326	169,172.903	176,089.121	179,084.82	190,165.47	136,108.989	136,939.786	93,771.394	121,029.877	107,982.671	137,282.922	143,317.589	162,536.414	139,584.667	117,973.503	143,178.955	170,555.004	119,769.291	132,908.219	103,036.159	114,312.066	117,052.309	103,721.859	107,948.138	45,714.614	82,441.178	100,484.084	67,049.397	43,019.003	31,849.297	43,492.083	37,466.829	19,439.27	29,359.806
Kortetermijnbeleggingen Numbers are in millions	324,242.151	333,618.985	299,402.837	251,037.093	239,851.346	253,617.058	250,174.542	138,687.213	182,617.219	202,420.88	277,240.626	277,128.403	284,722.906	277,231.246	189,429.803	208,632.665	189,104.971	188,614.859	185,484.65	180,741.015	176,736.665	176,767.345	176,530.81	182,821.216	184,172.435	121,221.652	50,080.491	58,225.308	189.14	176.185	160.055	146.59	10.62	8.705	7.75	7.73	14.56	11.335	11.02	5,740.37	5,921.446	6,806.778	154.36	4,335.087	4,386.706	7,821.423	8,359.712	4,437.792	4,445.516	4,457.66	4,526.298	4,545.672	8,780.119	11,135.944	100	18,300	57,300	64,300	36,600	30,300	7,309.833	27,283.786	57,707.905	32,698.599	2,619.269	2,576.38
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	364,080.387	373,101.938	359,557.174	317,274.327	365,146.919	274,997.909	266,013.471	168,444.564	198,884.807	230,239.495	292,976.371	311,324.097	319,818.925	314,644.867	232,382.825	258,294.328	247,800.362	205,869.87	242,315.007	220,718.319	219,885.005	204,837.437	238,793.443	225,067.298	225,219.622	217,945.103	222,636.784	218,006	235,879.257	213,761.983	203,440.19	199,137.783	205,567.946	169,181.608	176,096.871	179,092.55	190,180.03	136,120.324	136,950.806	99,511.764	126,951.323	114,789.449	137,437.282	147,652.676	166,923.12	147,406.09	126,333.215	147,616.747	175,000.52	124,226.951	137,434.517	107,581.831	123,092.185	128,188.253	103,821.859	126,248.138	103,014.614	146,741.178	137,084.084	97,349.397	50,328.836	59,133.083	101,199.988	70,165.428	22,058.539	31,936.186
Nettovorderingen Numbers are in millions	82,781.566	95,527.027	116,346.519	105,535.369	56,421.895	58,166.726	74,637.066	103,032.995	69,444.437	87,813.618	68,870.631	52,295.412	61,116.113	66,084.434	63,976.089	63,410.215	64,577.382	79,484.227	81,083.651	84,522.334	105,349.351	0	92,115.647	99,008.945	0	101,227.363	95,342.726	0	0	0	125,898.786	0	0	0	127,560.599	120,936.524	131,547.519	140,721.312	135,006.969	0	0	0	143,324.774	0	0	250,666.638	258,836.623	255,097.14	0	273,903.156	282,639.233	250,036.033	0	0	0	0	0	0	105,985.922	108,851.708	0	0	108,243.084	110,178.71	111,102.081	98,915.177
Voorraad Numbers are in millions	184,041.748	168,995.584	110,637.606	130,903.258	137,688.088	140,476.032	130,164.846	143,148.084	119,419.199	97,141.648	86,190.432	95,383.518	86,743.064	92,669.066	87,758.979	93,632.122	88,811.665	96,434.559	87,953.988	94,592.376	99,048.18	90,657.659	82,803.028	96,061.96	91,430.772	95,057.456	81,128.806	111,805.801	103,958.285	101,078.367	92,241.762	103,707.467	101,138.772	120,984.649	121,438.153	126,618.242	119,509.141	124,497.605	123,356.826	130,418.748	139,573.394	146,278.652	140,996.272	171,202.417	154,493.251	148,854.903	135,744.536	151,738.584	148,298.945	136,804.067	122,904.046	123,591.847	107,048.573	119,379.266	97,186.139	92,958.526	97,773.361	90,004.379	89,550.709	90,202.781	82,624.687	74,709.833	69,992.787	69,207.546	62,700.353	62,431.036
Overige vlottende activa Numbers are in millions	4,757.724	3,650.955	418.43	416.273	414.127	344.233	342.156	264.474	276.796	262.887	261.239	259.564	257.9	256.264	0.001	-0.001	0.001	-0	0	-0	-0	110,159.384	-0	-0.001	94,153.891	0.001	-0	100,233.034	88,969.35	113,381.351	-0	91,905.027	106,572.018	111,865.868	0	-0.001	0.001	0.001	-0	122,374.992	135,487.151	144,974.234	0.001	221,596.91	251,169.367	-0.001	0.001	-0.001	250,631.073	129.788	-0.001	0.001	231,734.803	142,145.248	149,383.195	144,909.664	139,316.421	106,634.128	-0.001	0.001	124,816.109	118,438.917	0.001	0.001	0.001	-0.001
Totaal vlottende activa Numbers are in millions	635,661.424	641,275.504	586,959.729	554,129.227	559,671.03	473,984.899	471,157.539	414,890.117	388,025.239	415,457.647	448,298.674	459,262.592	467,936.002	473,654.63	384,117.894	415,336.665	401,189.41	381,788.656	411,352.646	399,833.03	424,282.536	405,654.48	413,712.117	420,138.202	410,804.285	414,229.923	399,108.316	430,044.835	428,806.892	428,221.701	421,580.737	394,750.277	413,278.736	402,032.125	425,095.624	426,647.315	441,236.691	401,339.242	395,314.6	352,305.504	402,011.868	406,042.335	421,758.329	540,452.003	572,585.738	546,927.63	520,914.376	554,452.47	573,930.538	535,063.962	542,977.795	481,209.712	461,875.561	389,712.767	350,391.193	364,116.328	340,104.396	343,379.685	332,620.714	296,403.887	257,769.632	252,281.833	279,435.86	249,551.685	195,860.974	193,282.398
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	294,664.8	296,601.874	294,938.66	283,379.991	282,363.546	281,340.656	280,949.378	310,915.501	278,845.363	278,516.874	277,374.081	279,464.528	279,314.898	279,732.271	281,688.735	286,891.667	287,619.841	289,116.593	372,144.29	374,654.924	376,659.66	375,900.879	377,499.806	379,433.299	382,168.579	385,324.243	387,097.565	391,053.914	393,682.462	396,295.01	404,366.513	412,081.962	415,609.758	419,037.007	419,185.972	422,694.752	424,091.174	423,513.409	425,930.805	448,699.686	429,663.685	431,224.033	434,168.623	545,622.199	547,695.962	547,973.727	550,686.565	552,182.359	553,717.08	556,287.781	558,886.547	553,643.407	548,717.178	427,755.178	431,302.83	426,690.187	428,719.159	428,511.381	425,727.041	426,944.328	152,759.475	148,346.902	147,937.592	147,693.418	145,791.575	145,709.898
Goodwill Numbers are in millions	249.548	249.548	205.419	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.645	48.646	48.646	48.646	48.646	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,218.553	4,368.931	3,703.788	1,203.285	816.927	860.357	903.787	1,211.947	1,007.725	937.354	997.114	932.444	1,011.399	1,093.395	1,175.409	1,264.213	1,334.942	1,144.194	1,214.823	1,290.539	1,368.625	1,624.682	1,697.013	2,294.066	2,318.11	2,370.554	2,460.801	10,610.383	11,301.541	12,117.06	12,869.425	14,370.8	15,145.622	15,995.023	21,064.022	25,948.402	26,228.004	26,909.721	26,967.073	26,715.944	25,377.789	25,113.549	23,615.249	27,148.936	26,636.004	25,268.144	25,095.446	26,241.853	25,845.576	24,404.267	22,763.465	19,855.427	18,691.53	12,823.827	7,283.542	4,970.745	3,633.364	1,747.684	1,380.711	1,311.849	1,119.829	1,127.402	1,234.183	9,143.535	7,636.105	8,077.762
Goodwill en immateriële activa Numbers are in millions	249.548	4,618.479	3,909.207	1,251.93	865.572	909.002	952.432	1,260.592	1,056.37	985.999	1,045.759	981.089	1,060.044	1,142.04	1,224.054	1,312.858	1,383.587	1,192.839	1,263.468	1,339.184	1,417.27	1,673.327	1,745.658	2,342.711	2,366.755	2,419.199	2,509.446	10,659.028	11,350.186	12,165.705	12,918.07	14,419.445	15,194.267	16,043.668	21,112.667	25,997.047	26,276.649	26,958.366	27,015.718	26,764.589	25,426.434	25,162.194	23,663.894	27,197.581	26,684.649	25,316.789	25,144.091	26,290.498	25,894.221	24,452.913	22,812.111	19,904.073	18,740.176	12,823.827	7,283.542	4,970.745	3,633.364	1,747.684	1,380.711	1,311.849	1,119.829	1,127.402	1,234.183	9,143.535	7,636.105	8,077.762
Langetermijnbeleggingen Numbers are in millions	171,559.167	164,674.737	-233,547.223	-187,169.618	-179,623.332	-195,973.257	-200,334.297	-88,715.376	-104,391.512	-126,418.581	-222,506.776	-224,197.729	-237,501.737	-234,834.122	-154,219.646	-205,071.274	-185,540.885	-168,528.756	-181,161.569	-165,637.493	-170,698.05	-170,728.73	-166,356.364	-175,059.634	-176,291.197	-114,168.039	-43,000.533	-50,205.681	7,964.145	6,988.896	7,557.882	8,993.535	12,711.301	12,885.89	13,079.843	20,931.038	23,907.415	21,151.39	23,403.01	15,240.594	14,968.359	12,493.325	19,155.27	15,842.053	15,510.566	13,791.332	13,205.534	17,051.829	17,006.012	18,296.379	18,121.763	18,105.864	13,800.983	13,315.637	49,724.969	35,082.646	-6,866.842	-15,710.008	13,541.934	21,358.474	31,848.208	8,327.115	-23,295.255	47,687.385	107,219.882	99,030.261
Belastingvorderingen Numbers are in millions	5,218.553	4,368.931	404,620.882	362,797.472	341,358.194	195,973.257	61,953.151	0	0	0	375,390.283	381,232.885	390,315.808	382,989.092	320,530.411	341,790.507	322,327.609	322,172.031	237,751.905	222,613.329	218,738.396	218,898.978	219,047.292	225,556.629	227,038.379	164,292.933	92,689.692	100,937.234	42,998.825	43,452.565	44,075.819	43,638.443	43,289.468	43,145.898	43,165.513	43,180.891	43,354.577	43,296.223	42,729.489	37,191.101	42,410.133	43,497.602	36,973.054	41,711.2	41,175.258	44,093.616	46,651.808	39,443.338	38,033.429	39,589.9	39,471.741	46,836.371	50,658.547	50,724.261	2,977.926	2,689.34	2,871.188	3,194.16	3,094.679	2,348.314	13,832.077	13,714.958	14,546.323	2,041.276	10,801.831	10,890.329
Overige niet-vlottende activa Numbers are in millions	14,877.957	6,634.694	23.063	23.061	23.063	159,051.263	316,316.102	240,022.808	279,782.602	300,432.185	23.061	23.061	23.062	23.063	23.06	23.063	23.061	23.061	23.061	23.061	23.062	23.061	23.062	23.061	23.062	23.063	23.062	23.061	23.062	23.063	23.062	23.061	23.062	23.063	23.062	23.061	23.062	23.062	23.062	23.062	23.062	23.063	23.062	23.061	23.062	23.062	23.062	23.06	1,467.896	23.062	23.062	23.062	23.061	23.062	5,869.438	23,909.447	62,924.361	65,847.177	37,983.577	31,331.825	8,243.632	28,215.586	58,636.703	33,622.398	3,541.067	3,500.179
Totaal niet-vlottende activa Numbers are in millions	486,570.024	476,898.715	469,944.589	460,282.837	444,987.044	441,300.921	459,836.767	463,483.525	455,292.822	453,516.477	431,326.408	437,503.834	433,212.074	429,052.343	449,246.614	424,946.821	425,813.213	443,975.768	430,021.156	432,993.004	426,140.337	425,767.515	431,959.455	432,296.066	435,305.578	437,891.399	439,319.232	452,467.556	456,018.68	458,925.239	468,941.347	479,156.446	486,827.856	491,135.526	496,567.057	512,826.789	517,652.877	514,942.45	519,102.084	527,919.032	512,491.673	512,400.217	513,983.904	630,396.094	631,089.497	631,198.526	635,711.06	634,991.084	636,118.638	638,650.035	639,315.224	638,512.777	631,939.945	504,641.965	497,158.705	493,342.365	491,281.23	483,590.394	481,727.942	483,294.79	207,803.221	199,731.963	199,059.546	240,188.012	274,990.46	267,208.429
Totaal activa Numbers are in millions	1,122,231.448	1,118,174.219	1,056,904.317	1,014,412.063	1,004,658.073	915,285.82	930,994.305	878,373.641	843,318.061	868,974.124	879,625.081	896,766.426	901,148.076	902,706.973	833,364.508	840,283.486	827,002.623	825,764.424	841,373.802	832,826.034	850,422.873	831,421.995	845,671.572	852,434.268	846,109.862	852,121.322	838,427.549	882,512.391	884,825.573	887,146.94	890,522.084	873,906.723	900,106.592	893,167.651	921,662.68	939,474.104	958,889.567	916,281.692	914,416.684	880,224.536	914,503.542	918,442.551	935,742.233	1,170,848.097	1,203,675.235	1,178,126.156	1,156,625.435	1,189,443.554	1,210,049.176	1,173,713.996	1,182,293.02	1,119,722.489	1,093,815.506	894,354.732	847,549.898	857,458.693	831,385.626	826,970.079	814,348.656	779,698.677	465,572.854	452,013.796	478,495.407	489,739.697	470,851.434	460,490.827
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	85,082.59	92,135.767	44,167.088	43,099.917	38,110.544	49,797.375	45,196.207	52,669.662	42,743.271	45,292.123	35,490.706	34,693.359	35,663.851	35,514.006	36,763.448	27,423.783	26,551.185	38,017.373	36,001.737	36,582.531	45,615.04	40,489.174	39,297.026	41,103.632	37,719.663	41,680.958	43,815.755	45,134.038	43,526.912	62,857.8	72,042.165	47,300.485	48,353.437	51,661.855	56,553.357	63,757.022	87,105.672	87,154.965	81,125.132	79,953.999	104,249.207	110,296.935	114,618.7	162,532.42	189,034.83	0	158,421.116	173,481.394	163,246.605	193,311.917	174,892.39	154,847.103	144,461.222	109,441.198	105,724.281	101,926.958	102,505.217	76,150.893	66,181.747	60,435.175	81,673.741	77,294.103	72,131.951	77,689.1	63,451.235	64,917.77
Kortlopende schulden Numbers are in millions	494.943	538.459	538.183	537.875	535.663	357.665	360.136	543.152	355.283	345.601	351.158	358.411	366.489	371.734	74.237	72.325	75.583	78.176	77.566	76.961	77.22	44.818	6,460	6,460	6,520	6,520	6,520	6,520	6,709.884	6,775.084	6,839.718	6,795.081	6,858.65	6,788.869	6,851.293	6,789.271	7,376.188	7,413.159	7,324.361	7,172.794	7,346.968	7,570.927	7,341.952	12,637.403	12,607.225	12,565.633	14,547.995	10,749.848	13,429.716	23,037.328	32,713.323	32,975.602	33,273.88	13,601.868	0	10,000	10,000	61,224.045	61,197.924	61,171.802	36,224.046	36,197.925	56,171.803	56,224.046	56,196.785	56,034.175
Belastingschulden Numbers are in millions	4,653.901	10,898.723	7,594.686	8,402.642	4,859.849	5,457.522	4,778.318	3,765.822	3,750.228	14,960.25	23,162.594	25,731.894	25,270.732	23,992.466	1,517.68	1,534.747	2,783.723	1,858.997	1,081.628	2,120.394	1,928.382	5,763.149	5,163.258	3,701.12	3,881.851	5,398.246	3,914.401	3,350.053	2,655.931	2,749.191	4,180.764	1,184.389	1,825.918	3,678.641	5,311.137	3,308.557	2,013.754	1,215.116	2,131.131	711.687	667.146	746.031	182.964	6,204.631	7,826.087	7,131.122	4,287.732	5,879.072	8,093.533	15,238.964	10,825.746	7,072.366	9,751.05	10,884.899	8,088.981	8,626.428	8,106.336	2,754.148	7,506.229	9,320.973	6,478.39	6,215.393	9,890.766	4,824.854	4,335.972	9,382.171
Uitgestelde opbrengsten Numbers are in millions	163,263.313	158,265.943	197,095.731	197,878.828	203,135.018	94,044.71	102,764.701	42,147.612	32,642.931	43,063.209	88,456.486	104,846.132	106,389.829	107,627.855	84,470.826	91,303.282	68,908.493	59,248.392	70,247.628	60,907.113	72,065.141	5,763.149	72,247.857	144,016.915	140,527.57	5,398.246	113,694.48	92,783.35	2,655.931	78,595.938	71,743.548	68,000.075	1,825.918	3,678.641	89,247.661	3,308.557	99,637.919	1,215.116	82,266.302	711.687	59,329.224	746.031	53,196.525	6,204.631	7,826.087	0	75,848.834	5,879.072	121,734.269	64,851.075	87,754.294	7,072.366	66,437.48	10,884.899	0	8,626.428	65,892.517	71,785.613	7,506.229	9,320.973	6,478.39	44,168.651	55,389.838	4,824.854	37,225.635	41,223.878
Overige kortlopende verplichtingen Numbers are in millions	23,008.969	25,916.354	0.001	0	0	19,129.036	35,141.686	20,488.517	19,452.598	34,097.235	0	0.001	0.002	0	-0	0	0	-0	-0	-0	-0	56,856.026	0	912.989	931.961	136,957.43	0.001	-0.001	90,948.404	0.001	0.001	0.001	85,991.659	73,145.852	0.001	91,250.601	-0.001	68,527.826	-0.001	43,478.019	-0.001	42,760.013	0	65,314.107	76,950.654	251,753.344	0	82,227.307	0.001	-0.002	0	56,717.216	-0.001	46,697.248	54,795.612	64,419.042	0.001	0.001	72,164.756	54,230.415	31,913.331	0.001	-0.001	33,745.704	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	271,849.815	276,856.523	241,801.003	241,516.62	241,781.225	163,328.786	183,462.729	115,848.943	95,194.083	122,798.168	124,298.35	139,897.903	142,420.17	143,513.595	121,308.511	118,799.39	95,535.261	97,343.94	106,326.931	97,566.605	117,757.401	103,153.167	118,004.884	192,493.536	185,699.194	190,556.634	164,030.236	144,437.387	143,841.131	148,228.823	150,625.432	122,095.642	143,029.664	135,275.217	152,652.312	165,105.451	194,119.778	164,311.066	170,715.794	131,316.499	170,925.398	161,373.906	175,157.177	246,688.561	286,418.796	264,318.977	248,817.945	272,337.621	298,410.591	281,200.318	295,360.007	251,612.287	244,172.581	180,625.213	160,519.893	184,972.428	178,397.735	209,160.552	207,050.656	185,158.365	156,289.508	157,660.68	183,693.591	172,483.704	156,873.656	162,175.824
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	322.191	356.101	502.689	648.112	794.323	698.301	798.717	2,046.547	1,022.963	1,055.967	1,158.853	1,261.451	1,364.438	1,401.567	60.371	54.313	70.523	87.245	107.02	126.639	145.247	73.694	91,670.644	0	0	0	0	0	0	0	0	108.71	108.71	241.477	241.477	370.605	370.605	496.019	496.019	622.671	622.671	741.141	741.141	856.283	856.283	968.193	1,230.693	5,204.69	5,125.557	5,254.283	627	148.5	148.5	419.2	0	0	0	0	0	0	0	0	0	0	30,000	30,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39,445.399	49,736.531	31,022.399	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	0	0	0	0	0	0	0	0	0	0	0	0	60	43,511.54	0	0	35,510.783	0	33,513.103	32,666.615	37,817.55	37,901.829	36,196.689	0	0	40,977.562	40,684.444	40,789.782	0	37,685.205	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	46,348.551	33,931.697	33,072.108	33,516.705	34,531.89	34,186.32	33,719.289	33,030.883	33,359.1	33,407.995	34,007.832	31,917.187	30,763.236	29,564.446	33,064.641	31,825.918	31,505.894	31,150.383	31,152.332	29,098.331	29,006.151	28,634.947	28,431.049	24,278.356	25,303.421	26,239.195	28,740.358	39,945.088	41,832.586	43,520.091	43,636.694	43,613.946	44,778.522	44,735.191	46,089.127	48,606.879	48,650.868	47,887.593	47,404.049	51,416.968	51,204.813	52,010.856	54,461.355	76,962.306	76,466.357	77,733.993	76,848.057	75,478.197	75,020.929	74,891.686	74,987.446	69,998.976	69,840.608	53,324.89	52,685.268	53,088.586	52,838.006	51,295.296	51,280.878	51,497.753	0	0	0	2,183.794	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,155.145	53,554.31	49,809.539	54,671.984	54,332.27	54,234.294	53,898.28	62,170.809	61,090.575	60,598.093	67,150.556	76,469.926	75,864.077	82,210.653	81,422.108	88,023.733	87,871.697	87,266.141	86,623.18	93,649.522	92,872.516	92,167.828	-0	43,275.222	42,535.952	41,752.345	41,129.139	44,612.976	44,045.626	43,428.176	42,716.016	46,365.914	46,083.185	45,308.738	45,086.895	44,109.484	0.001	42,414.965	41,509.679	0.001	34,333.594	-0.001	-0	0.001	0.001	-0.001	35,202.921	41,362.87	0.001	0.001	0	39,293.01	0.001	35,996.366	38,536.424	35,614.169	34,990.912	37,044.711	35,696.738	34,933.571	40,589.859	40,037.994	38,366.359	36,278.348	33,999.213	32,884.46
Totaal niet-vlottende verplichtingen Numbers are in millions	97,271.286	137,578.639	114,406.735	88,896.802	89,718.483	89,178.914	88,476.285	97,308.239	95,532.637	95,122.054	102,377.241	109,708.564	108,051.751	113,236.666	114,607.121	119,963.964	119,508.114	118,563.769	117,942.532	122,934.493	122,083.915	120,936.469	120,161.694	67,553.578	67,839.373	67,991.54	69,869.498	84,558.064	85,878.212	86,948.267	86,352.71	90,088.57	90,970.417	90,285.406	91,417.499	93,146.968	92,533.014	90,798.577	89,409.747	87,550.423	86,161.078	86,265.099	87,869.111	115,636.14	115,224.47	114,898.874	113,281.671	122,045.757	121,124.049	120,830.414	116,404.228	109,440.486	107,674.314	89,740.456	91,221.692	88,702.755	87,828.918	88,340.007	86,977.616	86,431.324	40,589.859	40,037.994	38,366.359	38,462.142	63,999.213	62,884.46
Totaal passiva Numbers are in millions	369,121.101	414,435.162	356,207.739	330,413.421	331,499.708	252,507.701	271,939.015	213,157.182	190,726.72	217,920.222	226,675.59	249,606.467	250,471.922	256,750.261	235,915.632	238,763.354	215,043.375	215,907.709	224,269.463	220,501.098	239,841.315	224,089.637	238,166.577	260,047.114	253,538.567	258,548.173	233,899.733	228,995.451	229,719.343	235,177.09	236,978.141	212,184.211	234,000.081	225,560.623	244,069.81	258,252.419	286,652.792	255,109.643	260,125.541	218,866.922	257,086.477	247,639.005	263,026.289	362,324.701	401,643.266	379,217.852	362,099.616	394,383.378	419,534.64	402,030.732	411,764.235	361,052.773	351,846.895	270,365.669	251,741.585	273,675.183	266,226.653	297,500.559	294,028.272	271,589.689	196,879.367	197,698.674	222,059.951	210,945.846	220,872.869	225,060.284
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
Gewone aandelen Numbers are in millions	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	85,631.743	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	83,683.598	82,233.463	80,663.785	80,663.785	80,663.785	80,663.785	80,663.785
Ingehouden winsten Numbers are in millions	715,122.484	668,102.706	680,490.194	664,630.627	654,511.215	645,532.504	642,504.989	648,671.203	633,964.09	627,672.73	628,184.209	629,980.51	630,435.916	626,848.339	575,931.014	565,645.056	570,059.159	565,237.754	570,383.795	563,429.361	561,960.129	558,008.993	561,277.02	549,794.748	548,058.804	547,252.264	542,578.092	577,502.746	577,472.482	574,814.709	575,255.432	590,459.178	594,782.706	596,091.827	605,792.494	602,892.302	594,320.797	583,604.837	576,816.2	584,328.635	581,368.172	581,228.332	579,681.634	580,656.649	575,928.705	574,060.126	571,818.567	561,098.908	554,609.075	541,088.764	541,579.144	529,601.36	517,594.939	504,008.445	275,225.186	262,790.887	246,147.74	228,019.787	217,760.381	208,819.973	194,922.516	187,245.968	189,896.994	177,339.022	170,260.653	163,439.397
Overige gereserveerde algehele resultaten Numbers are in millions	14,259.024	11,907.512	7,860.545	7,022.174	6,301.31	4,899.776	3,084.461	3,079.416	5,161.41	9,915.332	10,406.442	11,424.745	6,272.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-61,902.903	-61,902.903	-73,285.903	-73,285.902	-73,285.902	-73,285.902	-72,165.902	-72,165.902	-72,165.902	-72,165.902	-71,272.902	-79,877.039	-71,664.072	-66,523.369	-64,113.88	-49,756.667	-43,731.654	-41,012.782	-38,911.198	-36,736.167	-37,010.314	-36,308.378	-37,455.622	-41,091.192	-39,171.107	-37,362.713	-21,733.875	-7,669.405	-6,049.85	-6,528.457	-5,395.087	-12,420.265	-12,359.793	-12,168.398	-11,883.221	-5,354.215	-5,767.62	-6,116.386	-6,208.655	-6,654.619	-7,634.705	5,891.616	9,350.713	47,217.13	48,150.595	48,738.883	48,591.981	51,910.157	50,847.446	33,090.271	31,533.205	33,751.234	31,177.383	23,236.575	236,899.529	237,309.025	235,327.635	217,766.135	218,876.406	215,605.418	-8,462.492	-13,594.631	-14,125.323	20,791.044	-945.874	-8,672.64
Totaal eigen vermogen van aandeelhouders Numbers are in millions	753,110.347	703,739.057	700,696.579	683,998.642	673,158.365	662,778.12	659,055.29	665,216.459	652,591.341	651,053.903	652,949.491	647,159.959	650,676.155	645,956.712	597,448.876	601,520.132	611,959.248	609,856.715	617,104.339	612,324.937	610,581.558	607,332.358	607,504.995	592,387.154	592,571.295	593,573.149	604,527.815	653,516.939	655,106.23	651,969.85	653,543.942	661,722.511	666,106.511	667,607.027	677,592.87	681,221.685	672,236.775	661,172.049	654,291.143	661,357.614	657,417.065	670,803.546	672,715.945	711,557.377	707,762.898	706,482.607	704,094.145	696,692.663	689,140.119	657,862.633	656,795.946	647,036.192	632,455.92	610,928.618	595,808.313	583,783.51	565,158.973	529,469.52	520,320.385	508,108.989	268,693.487	254,315.122	256,435.456	278,793.851	249,978.564	235,430.542
Totaal eigen vermogen Numbers are in millions	753,110.347	703,739.057	700,696.579	683,998.642	673,158.365	662,778.12	659,055.29	665,216.459	652,591.341	651,053.903	652,949.491	647,159.959	650,676.155	645,956.712	597,448.876	601,520.132	611,959.248	609,856.715	617,104.339	612,324.937	610,581.558	607,332.358	607,504.995	592,387.154	592,571.295	593,573.149	604,527.815	653,516.939	655,106.23	651,969.85	653,543.942	661,722.511	666,106.511	667,607.027	677,592.87	681,221.685	672,236.775	661,172.049	654,291.143	661,357.614	657,417.065	670,803.546	672,715.945	808,523.396	802,031.969	798,908.305	794,525.82	795,060.177	790,514.536	771,683.264	770,528.785	758,669.716	741,968.612	623,989.063	595,808.313	583,783.51	565,158.973	529,469.52	520,320.385	508,108.989	268,693.487	254,315.122	256,435.456	278,793.851	249,978.564	235,430.542
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,122,231.448	1,118,174.219	1,056,904.317	1,014,412.063	1,004,658.073	915,285.82	930,994.305	878,373.641	843,318.061	868,974.124	879,625.081	896,766.426	901,148.076	902,706.973	833,364.508	840,283.486	827,002.623	825,764.424	841,373.802	832,826.034	850,422.873	831,421.995	845,671.572	852,434.268	846,109.862	852,121.322	838,427.549	882,512.39	884,825.573	887,146.94	890,522.084	873,906.723	900,106.592	893,167.65	921,662.68	939,474.104	958,889.567	916,281.692	914,416.684	880,224.536	914,503.542	918,442.551	935,742.233	1,170,848.097	1,203,675.235	1,178,126.156	1,156,625.435	1,189,443.555	1,210,049.176	1,173,713.996	1,182,293.02	1,119,722.489	1,093,815.507	894,354.732	847,549.898	857,458.693	831,385.626	826,970.079	814,348.657	779,698.678	465,572.854	452,013.796	478,495.407	489,739.697	470,851.433	460,490.826

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