SamYoung Chemical Co.,Ltd (003720.KS)

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003720.KS
Financiële Gegevens

4155 (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	16,705.622	7,750.163	11,759.298	8,647.274	10,116.139	6,653.811	11,570.317	11,468.451	6,909.558	5,458.792	4,976.413	2,792.271	4,632.982	5,540.295	2,705.266	1,685.227	1,009.276	801.798	337.627	365.252	3,462.372	3,082.748	3,249.041	6,958.27	2,477.703	3,966.344	9,202.071	1,492.373	806.278	583.846	2,714.454	599.705	644.595	786.591	1,291.513	1,884.066	1,511.074	723.029	1,814.932	4,241.79	3,113.8	2,599.364	8,552.481	12,633.622	6,544.505	6,186.675	9,286.532	12,501.657	15,022.661	12,495.476	11,491.826	7,333.628	5,668.55	4,550.75	3,817.892	4,605.46	3,491.966	3,784.329	2,734.272	2,840.131	1,874.533	3,263.184	2,203.569
Kortetermijnbeleggingen Numbers are in millions	265	265	265	265	265	-0	306.731	3,864.3	306.731	306.731	304.797	304.797	304.797	569.797	569.797	569.797	569.797	569.797	565	575	575	575	275	275	275	2,075.001	775	2,278	1,776.2	276.2	275.78	275.35	538.41	648.411	398.41	393.3	393.3	393.3	393.3	383.3	1,657.675	1,567.675	1,477.975	1,479.776	12,061.438	15,928.104	15,769.599	23,402.05	11,855.268	11,705.268	11,645.268	11,034.328	8,794.328	0	1,789.959	3,739.959	509.959	406.122	401.622	346.122	28.92	136.498	230
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,970.622	8,015.163	12,024.298	8,912.274	10,381.139	6,653.811	11,877.048	15,332.75	7,216.289	5,765.523	5,281.21	3,097.068	4,937.779	6,110.092	3,275.063	2,255.024	1,579.073	1,371.595	902.627	940.252	4,037.372	3,657.748	3,524.041	7,233.27	2,752.703	6,041.345	9,977.071	3,770.373	2,582.478	860.046	2,990.234	875.055	1,183.005	1,435.002	1,689.923	2,277.366	1,904.374	1,116.329	2,208.232	4,625.09	4,771.475	4,167.039	10,030.456	14,113.398	18,605.943	22,114.779	25,056.131	35,903.707	26,877.929	24,200.744	23,137.094	18,367.956	14,462.878	4,550.75	5,607.851	8,345.419	4,001.925	4,190.451	3,135.894	3,186.253	1,903.453	3,399.682	2,433.569
Nettovorderingen Numbers are in millions	23,737.479	25,069.683	21,924.553	26,108.401	25,840.503	25,890.191	23,801.168	27,543.752	32,584.208	31,353.489	30,761.42	27,258.85	30,011.396	26,282.828	27,989.382	28,665.882	29,192.441	30,714.618	29,463.879	30,426.352	31,272.475	0	29,489.175	0	32,630.56	0	28,092.634	0	52,897.094	30,316.787	30,616.291	28,200.191	0	31,798.939	32,438.38	29,878.736	31,866.504	32,650.97	35,436.327	0	33,958.692	35,061.986	36,408.358	41,162.416	0	43,613.428	39,081.114	47,058.587	43,894.884	0	41,992.978	0	37,637.036	36,514.461	36,066.448	0	0	35,331.729	32,745.002	28,270.985	0	22,966.004	22,294.432
Voorraad Numbers are in millions	12,855.01	12,671.551	13,161.455	16,924.683	18,621.414	20,016.778	19,319.336	21,054.072	17,285.803	16,147.346	15,259.337	17,639.12	16,695.771	15,711.079	14,684.033	15,158.549	14,482.911	12,511.27	15,053.225	12,123.389	10,965.474	11,242.547	11,699.922	11,772.095	9,975.874	9,741.673	9,570.333	11,841.261	12,007.284	14,712.535	14,838.474	17,673.419	17,984.591	17,448.887	17,828.152	20,290.005	22,075.409	24,427.681	21,611.47	26,379.811	26,840.26	24,311.263	22,445.127	22,732.562	25,432.723	26,377.344	22,790.106	13,949.968	17,336.854	15,233.098	17,055.532	13,724.984	13,315.316	10,653.483	12,903.22	13,250.806	12,667.114	12,860.507	12,455.721	12,599.916	9,448.321	11,336.161	10,330.844
Overige vlottende activa Numbers are in millions	2,008.658	799.05	654.648	2,128.689	2,280.071	-0.001	-0.001	-0.001	0.001	-0.001	-0.001	-0	-0	0.001	-0	0	-0	0.002	0.001	0	-0	33,288.961	0	32,932.806	0.001	29,262.471	-0.001	53,084.652	0.001	0.001	-0	7.706	31,328.056	0.001	0.001	0.003	-0.001	0.001	0.001	31,042.084	0.002	-0.001	0.001	-0.001	44,837.927	-0.001	-0	-96.663	-0.001	45,874.407	-0.001	38,190.903	0.001	4,134.329	-0.001	34,202.228	33,924.274	25.501	-0.002	25.5	24,171.737	-0.001	0.001
Totaal vlottende activa Numbers are in millions	55,571.768	46,555.447	47,764.955	54,074.048	57,123.126	52,560.779	54,997.552	63,930.574	57,086.301	53,266.358	51,301.966	47,995.037	51,644.946	48,104	45,948.477	46,079.456	45,254.424	44,597.484	45,419.732	43,489.994	46,275.321	48,189.256	44,713.139	51,938.171	45,359.138	45,045.489	47,640.037	68,696.286	67,486.857	45,889.369	48,444.999	46,756.371	50,495.652	50,682.829	51,956.455	52,446.11	55,846.286	58,194.981	59,256.029	62,046.985	65,570.429	63,540.287	68,883.942	78,008.375	88,876.593	92,105.55	86,927.351	96,815.599	88,109.666	85,308.249	82,185.603	70,283.843	65,415.231	55,853.023	54,577.518	55,798.453	50,593.313	52,408.188	48,336.615	44,082.654	35,523.511	37,701.846	35,058.846
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	79,697.42	80,051.116	78,834.106	82,849.608	82,272.439	81,442.128	77,229.032	67,286.5	61,888.673	62,070.799	62,627.849	61,425.216	57,731.79	58,881.235	60,162.256	57,466.615	58,140.829	57,614.001	58,861.866	54,161.939	55,866.12	56,204.286	57,821.482	57,059.608	59,158.012	60,627.789	62,503.513	75,365.346	77,602.758	99,505.098	103,515.636	103,989.681	106,948.043	110,631.613	113,260.136	118,661.407	119,807.848	120,995.349	123,117.412	124,087.402	124,560.866	126,903.863	125,721.232	120,505.995	117,525.907	116,864.918	116,989.164	37,410.942	36,540.273	34,746.204	35,022.644	30,102.707	30,420.058	31,197.137	33,047.355	34,326.601	34,818.749	37,300.664	38,342.042	39,254.326	41,944.004	43,743.105	45,082.71
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	121.285	129.943	138.746	147.594	156.441	154.287	120.034	118.494	21.522	4.681	5.155	5.629	6.103	6.577	7.051	7.525	5.79	6.078	9.972	16.242	22.512	27.492	31.746	38.235	44.207	50.645	57.082	64.498	72.021	1,645.323	1,769.724	1,712.172	1,843.979	1,872.681	1,895.148	2,007.266	2,026.103	1,883.133	1,833.438	1,772.825	1,706.819	1,811.778	1,845.873	2,060.2	2,124.706	2,135.587	2,040.984	20.803	24.417	26.506	28.595	32.774	34.863	36.952	41.131	43.22	45.309	49.913	52.427	54.942	54.192	55.957	46.421
Goodwill en immateriële activa Numbers are in millions	121.285	129.943	138.746	147.594	156.441	154.287	120.034	118.494	21.522	4.681	5.155	5.629	6.103	6.577	7.051	7.525	5.79	6.078	9.972	16.242	22.512	27.492	31.746	38.235	44.207	50.645	57.082	64.498	72.021	1,645.323	1,769.724	1,712.172	1,843.979	1,872.681	1,895.148	2,007.266	2,026.103	1,883.133	1,833.438	1,772.825	1,706.819	1,811.778	1,845.873	2,060.2	2,124.706	2,135.587	2,040.984	20.803	24.417	26.506	28.595	32.774	34.863	36.952	41.131	43.22	45.309	49.913	52.427	54.942	54.192	55.957	46.421
Langetermijnbeleggingen Numbers are in millions	12.6	35.607	34.562	-98.604	-99.351	429.605	121.534	-3,436.778	120.046	119.907	121.703	121.563	121.423	-408.609	-411.558	-415.677	-417.456	-418.916	-417.119	4,577.312	-437.757	-438.757	-153.192	-153.192	-139.86	-2,018.001	-718	-2,221	-1,719.2	-119.2	-218.78	-218.35	-481.41	-491.411	-316.41	-322.74	-322.74	-322.74	-322.74	-365.74	-1,640.115	-1,550.01	-1,460.31	-1,462.111	-12,045.773	-15,912.439	-15,753.934	32,144.781	48,769.907	48,919.907	48,979.907	21,694.509	23,934.509	0	24,300.835	22,348.158	21,751.164	21,647.428	21,651.928	19,449.401	20,136.036	19,998.458	20,636.825
Belastingvorderingen Numbers are in millions	3,621.658	4,048.028	4,175.236	1,446.742	1,188.316	3,117.791	2,822.108	2,593.786	2,396.163	3,328.56	3,085.095	2,530.368	2,276.112	2,313.927	2,446.938	2,569.718	2,496.655	2,165.022	2,180.573	2,195.896	2,245.37	2,265.692	2,288.118	1,937.357	2,072.91	2,115.18	2,241.476	2,694.115	2,640.629	2,587.142	2,533.656	2,739.076	2,594.962	2,519.082	2,419.217	2,160.999	1,709.235	1,677.067	1,527.961	519.132	1,842.433	1,746.653	1,656.699	1,479.776	12,061.438	15,928.104	15,769.599	78.666	137.393	219.356	1,032.39	1,053.533	1,469.876	1,520.535	2,261.137	2,021.923	1,623.858	3,607.723	6,758.791	6,874.859	6,256.212	6,245.207	5,960.903
Overige niet-vlottende activa Numbers are in millions	807.375	930.777	1,208.954	479.811	485.344	250.893	543.057	4,107.16	547.744	535.868	532.848	508.826	550.841	837.688	835.253	867.627	871.147	885.521	916.141	852.185	5,110.599	829.186	529.185	524.804	524.803	2,324.805	1,013.804	2,592.647	2,089.833	599.943	598.196	650.069	844.213	1,280.469	1,028.514	883.883	979.727	1,037.938	1,038.47	1,982.049	1,848.005	2,007.102	2,012.103	2,012.103	1,918.203	1,888.005	1,891.005	23,721.077	12,174.292	12,014.293	11,954.294	12,347.568	9,203.353	32,773.076	2,204.853	4,154.853	925.853	837.015	832.516	777.857	460.656	568.233	661.737
Totaal niet-vlottende activa Numbers are in millions	84,260.337	85,195.471	84,391.604	84,825.15	84,003.188	85,394.704	80,835.764	70,669.162	64,974.148	66,059.814	66,372.65	64,591.602	60,686.268	61,630.818	63,039.939	60,495.808	61,096.964	60,251.706	61,551.433	61,803.575	62,806.844	58,887.899	60,517.339	59,406.812	61,660.072	63,100.418	65,097.875	78,495.606	80,686.041	104,218.306	108,198.432	108,872.648	111,749.787	115,812.434	118,286.605	123,390.815	124,200.173	125,270.747	127,194.54	127,995.668	128,318.008	130,919.386	129,775.597	124,595.963	121,584.481	120,904.175	120,936.818	93,376.269	97,646.282	95,926.266	97,017.83	65,231.091	65,062.659	65,527.7	61,855.311	62,894.755	59,164.933	63,442.743	67,637.704	66,411.385	68,851.1	70,610.96	72,388.596
Totaal activa Numbers are in millions	139,832.105	131,750.918	132,156.559	138,899.198	141,126.314	137,955.483	135,833.316	134,599.736	122,060.449	119,326.172	117,674.616	112,586.639	112,331.214	109,734.818	108,988.417	106,575.264	106,351.388	104,849.19	106,971.164	105,293.568	109,082.165	107,077.155	105,230.478	111,344.983	107,019.212	108,145.907	112,737.912	147,191.892	148,172.898	150,107.675	156,643.432	155,629.019	162,245.439	166,495.263	170,243.06	175,836.925	180,046.46	183,465.728	186,450.568	190,042.653	193,888.437	194,459.673	198,659.54	202,604.338	210,461.074	213,009.726	207,864.169	190,191.867	185,755.948	181,234.515	179,203.433	135,514.934	130,477.89	121,380.723	116,432.829	118,693.208	109,758.246	115,850.931	115,974.319	110,494.04	104,374.611	108,312.806	107,447.442
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,388.684	13,640.956	13,368.057	15,534.903	13,391.63	12,811.689	12,972.98	11,353.566	15,908.624	13,585.914	13,819.2	10,389.424	14,493.998	10,381.566	12,375.116	10,105.913	8,460.301	8,830.466	9,564.518	10,458.192	14,986.659	15,310.992	10,365.16	16,085.934	15,903.487	16,006.088	13,336.748	16,327.407	12,971.354	17,687.502	20,319.418	15,791.321	17,043.177	16,556.656	17,413.216	15,919.602	18,449.568	20,527.61	19,879.817	25,296.19	23,578.819	22,087.773	24,905.478	25,484.55	26,355.884	28,030.558	24,109.425	26,800.327	29,652.881	32,643.342	31,021.708	25,884.105	25,868.48	23,934.76	21,556.354	23,823.717	20,426.69	29,812.301	28,662.079	24,841.492	16,649.311	18,297.711	15,625.17
Kortlopende schulden Numbers are in millions	38,541.911	38,688.863	40,198.716	51,450.758	54,241.506	48,500.685	46,828.128	49,143.434	36,371.292	37,672.431	36,920.546	34,954.653	30,985.775	34,309.194	32,145.642	33,021.081	35,299.184	34,969.22	35,075.338	36,044.016	33,993.154	30,891.194	34,038.863	31,416.424	31,310.376	29,150.701	32,581.232	29,193.067	30,167.37	26,843.623	25,982.322	24,731.703	25,264.289	27,932.879	29,429.325	29,128.184	29,049.771	29,302.114	30,521.671	20,903.818	20,053.694	17,997.489	17,468.098	26,674.261	28,008.098	26,677.006	26,899.437	9,102.51	9,009.37	8,962.6	8,921.25	9,838.55	12,797.2	4,997.9	3,994	6,900	4,490	5,335.7	6,353.55	7,271.4	9,896.63	10,271.4	12,763.782
Belastingschulden 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	50.121	1.502	12.489	64.85	86.052	3.049	8.739	68.502	17.374	60.232	58.752	0	0	0.374	0.374	29.098	152.006	205.988	6,939.669	3,858.409	3,240.126	2,514.67	1,060.942	1,555.065	941.638	554.87	483.296	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5,842.514	2,439.315	2,565.991	8,693.024	9,575.339	4,326.215	4,214.278	2,152.438	2,439.781	1,265.501	6,163.628	5,491.672	6,621.099	5,760.201	6,128.54	6,332.093	6,038.732	5,714.629	7,833.042	3,501.132	4,541.848	4,637.344	3,782.155	0	0	0	5,291.521	8,072.352	0	4,486.683	4,598.828	3,040.713	4,409.835	4,861.622	4,727.401	8.739	3,356.011	3,584.588	4,480.686	58.752	0	0	5,217.613	4,534.211	4,455.697	5,949.024	4,106.462	10,097.239	6,013.069	5,410.628	5,493.438	1,060.942	1,555.065	6,461.301	554.87	483.296	0	3,566.683	2,556.555	0	2,011.554	0	1,925.621
Overige kortlopende verplichtingen Numbers are in millions	4,926.509	5,333.79	4,880.288	-0.001	-0	6,021.458	5,529.461	5,101.027	5,603.507	5,163.444	0.001	0.002	-0	0.001	0.001	-0	0.001	0	-0.001	0.001	0	-0.001	-0	8,529.782	3,239.698	4,013.226	0	0.001	8,057.43	0.001	0.001	-0.001	0.001	0.001	0.001	3,138.408	-0.001	0.001	0.001	3,883.202	7,109.606	7,091.509	0	0.002	0.001	1,699.387	0.001	5,098.16	462.336	262.421	5,098.162	2,906.275	2,659.475	0.001	2,382.875	2,572.502	2,450.674	-0.001	-0.001	2,442.51	-0.001	2,206.515	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	65,699.619	60,102.924	61,013.052	75,678.684	77,208.475	71,660.046	69,544.846	67,750.464	60,323.204	57,687.29	56,903.374	50,835.751	52,100.872	50,450.961	50,649.299	49,459.087	49,798.218	49,514.315	52,472.898	50,003.341	53,521.661	50,839.529	48,186.178	56,032.14	50,453.561	49,170.015	51,209.501	53,592.827	51,196.154	49,017.809	50,900.569	43,563.736	46,717.302	49,351.158	51,569.943	48,194.933	50,855.349	53,414.313	54,882.174	50,141.962	50,742.119	47,176.771	47,591.189	56,693.024	58,819.68	62,355.975	55,115.325	51,098.236	45,137.656	47,278.991	50,534.558	39,689.872	42,880.22	35,393.962	28,488.099	33,779.515	27,367.364	38,714.683	37,572.183	34,555.402	28,557.494	30,775.626	30,314.572
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,800	2,800	3,800	4,053.334	4,895.543	5,903.58	6,827.428	3,564.303	454.092	43.794	50.264	103.091	103.355	198.551	283.721	382.416	481.081	302.26	389.258	450.04	537.96	825.18	1,112.4	1,408.367	1,695.587	2,149.601	2,436.821	2,965.98	2,932.345	4,939.94	5,327.597	5,943.424	6,327.852	6,679.153	6,966.373	5,497.65	5,784.87	6,072.09	6,359.31	6,650.65	7,533.573	7,987.453	8,274.673	9,968.009	10,255.229	10,542.449	10,829.669	8,867.34	9,441.78	9,729.2	9,969.85	10,451.15	10,691.8	10,891.1	11,489	11,489	11,489	11,489	11,489	11,489	11,524.7	11,542.55	9,697.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	5,001.125	5,000.913	5,000.688	5,000.001	5,000	5,000	5,051.2	5,121.3	5,121.3	5,121.3	5,121.3	5,121.3	5,111.299	5,111.3	5,151.3	5,151.3	5,151.3	5,151.3	5,181.3	5,181.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,102.518	0	0	0	4,463.485	0	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	1,101.161	1,998.125	0	0	0	0	0	5,053.222	0	0	0	7,184.779	5,312.509	0	4,929.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.547	380.12	844.403	901.218	1,068.364	1,188.926	1,123.134	1,070.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	429.593	786.999	120.575	-0.001	0	2,166.694	2,362.852	5,108.32	5,355.754	5,055.463	0	7,029.474	7,465.341	7,358.796	0	0.001	5,109.948	-0	4,646.48	4,698.268	4,558.362	4,568.168	4,401.919	4,394.856	4,320.637	4,229.817	4,575.223	4,541.842	4,400.691	4,202.062	4,120.333	4,311.845	4,205.272	4,096.068	4,053.182	4,887.479	5,024.922	5,027.271	5,020.225	4,391.67	4,816.5	5,041.295	0.001	4,592.796	4,408.931	4,352.544	-0	3,994.946	4,192.149	4,135.73	4,600.853	4,857.583	4,849.54	4,511.601	4,568.553	4,755.501	4,249.602	4,291.551	4,237.385	4,108.373	3,771.132	3,667.281	3,532.094
Totaal niet-vlottende verplichtingen Numbers are in millions	2,229.593	3,586.999	3,920.575	10,155.619	11,894.581	13,070.962	14,190.282	13,672.623	10,809.846	10,150.458	10,224.786	12,253.866	12,689.996	12,678.647	12,589.801	10,806.225	10,702.329	10,383.444	10,187.037	10,299.608	10,247.622	10,574.648	10,695.619	5,803.223	6,016.224	6,379.418	7,012.044	7,507.822	7,333.036	9,142.002	9,447.929	10,255.269	10,533.124	10,775.221	11,019.555	10,385.129	10,809.792	11,099.361	11,379.535	11,047.867	12,730.193	13,873.151	14,278.41	15,629.169	15,853.086	16,018.127	16,363.351	12,862.286	13,633.929	13,864.93	14,570.703	15,308.733	15,541.34	15,402.701	16,057.553	16,244.501	15,738.602	15,780.551	15,726.385	15,597.373	15,295.832	15,209.831	13,229.494
Totaal passiva Numbers are in millions	67,929.212	63,689.923	64,933.628	85,834.303	89,103.056	84,731.008	83,735.128	81,423.087	71,133.05	67,837.748	67,128.16	63,089.616	64,790.868	63,129.609	63,239.1	60,265.311	60,500.547	59,897.76	62,659.935	60,302.949	63,769.283	61,414.177	58,881.797	61,835.363	56,469.785	55,549.433	58,221.545	61,100.649	58,529.191	58,159.811	60,348.498	53,819.005	57,250.426	60,126.379	62,589.498	58,580.062	61,665.141	64,513.674	66,261.709	61,189.829	63,472.311	61,049.922	61,869.599	72,322.192	74,672.766	78,374.102	71,478.676	63,960.523	58,771.585	61,143.921	65,105.261	54,998.604	58,421.559	50,796.663	44,545.652	50,024.016	43,105.965	54,495.234	53,298.568	50,152.775	43,853.326	45,985.457	43,544.066
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,572.865	5,572.865	5,572.865	0	0	0	0	0	0	0	0	0	46.843	45.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000
Ingehouden winsten Numbers are in millions	29,650.886	26,294.082	25,695.548	11,293.81	10,310.053	9,214.201	7,720.015	8,255.913	6,336.867	6,138.189	4,790.178	2,848.739	1,487.104	975.245	755.59	818.994	485.675	112.669	-2,165.165	-1,486.225	-1,232.32	-841.774	-7,295.155	-4,933.939	-3,762.15	-2,009.099	-11,631.726	1,830.336	4,139.249	6,743.595	9,612.71	12,754.862	14,200.115	15,124.866	16,389.422	22,896.997	25,273.865	26,581.714	27,989.725	37,469.433	39,910.303	41,570.005	44,026.638	45,968.344	48,370.823	49,202.748	52,692.538	50,414.991	63,353.201	56,459.433	50,467.011	12,565.139	9,251.899	8,893.211	8,863.73	5,645.746	3,996.488	3,487.543	4,807.597	6,027.191	8,508.105	10,314.169	12,287.247
Overige gereserveerde algehele resultaten Numbers are in millions	505.078	477.67	376.07	619.688	678.006	655.266	471.935	1,193.723	674.744	390.597	292.183	299.674	-46.843	-45.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,033.676	18,033.676	18,033.676	23,606.54	23,606.54	25,919.932	26,642.781	26,642.781	26,642.781	26,642.781	26,642.781	26,642.781	26,595.937	26,597.608	26,356.743	26,766.794	26,915.44	26,901.808	28,866.463	28,877.385	28,869.755	28,869.756	36,153.649	36,153.65	36,164.05	36,103.1	47,734.826	53,293.256	53,293.257	52,621.959	54,184.942	52,781.244	54,427.358	54,910.995	55,022.967	56,695.393	55,428.462	54,853.373	54,711.684	53,224.536	51,771.671	53,705.484	54,140.837	57,173.442	59,713.808	57,823.187	56,118.327	58,816.353	46,631.161	46,631.161	46,631.161	50,951.191	45,804.432	44,690.85	46,023.447	46,023.447	45,655.793	40,868.155	40,868.155	37,314.074	35,013.18	35,013.18	34,616.129
Totaal eigen vermogen van aandeelhouders Numbers are in millions	70,762.504	67,378.292	66,678.158	52,520.038	51,594.599	52,789.399	51,834.73	53,092.416	50,654.392	50,171.567	48,725.142	46,791.194	45,083.041	44,572.853	44,112.333	44,585.788	44,401.116	44,014.477	43,701.298	44,391.16	44,637.435	45,027.982	45,858.494	48,219.711	49,401.9	51,094.001	53,103.1	72,123.592	74,432.506	76,365.554	80,797.652	82,536.106	85,627.473	87,035.861	88,412.389	96,592.39	97,702.327	98,435.087	99,701.409	107,693.969	108,681.974	112,275.489	115,167.475	120,141.786	125,084.631	124,025.935	125,810.865	126,231.344	126,984.362	120,090.594	114,098.172	80,516.33	72,056.331	70,584.061	71,887.177	68,669.193	66,652.281	61,355.698	62,675.752	60,341.265	60,521.285	62,327.349	63,903.376
Totaal eigen vermogen Numbers are in millions	71,902.893	68,060.996	67,222.931	53,064.896	52,023.258	53,224.474	52,098.188	53,176.649	50,927.399	51,488.424	50,546.455	49,497.023	47,540.346	46,605.21	45,749.317	46,309.953	45,850.841	44,951.43	44,311.227	44,990.619	45,312.882	45,662.978	46,348.68	49,509.621	50,549.427	52,596.474	54,516.367	86,091.243	89,643.707	91,947.864	96,294.933	101,810.014	104,995.013	106,368.884	107,653.562	117,256.863	118,381.319	118,952.054	120,188.859	128,852.824	130,416.126	133,409.75	136,789.941	130,282.145	135,788.308	134,635.624	136,385.493	126,231.344	126,984.362	120,090.594	114,098.172	80,516.33	72,056.331	70,584.061	71,887.177	68,669.193	66,652.281	61,355.698	62,675.752	60,341.265	60,521.285	62,327.349	63,903.376
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	139,832.105	131,750.918	132,156.559	138,354.341	141,126.314	137,955.483	135,833.316	134,599.736	122,060.449	119,326.172	117,674.616	112,586.639	112,331.214	109,734.818	108,988.417	106,575.264	106,351.388	104,849.19	106,971.162	105,293.568	109,082.165	107,077.155	105,230.477	111,344.984	107,019.212	108,145.907	112,737.912	147,191.892	148,172.898	150,107.675	156,643.432	155,629.019	162,245.439	166,495.263	170,243.06	175,836.925	180,046.46	183,465.728	186,450.568	190,042.653	193,888.437	194,459.672	198,659.54	202,604.338	210,461.074	213,009.726	207,864.169	190,191.867	185,755.947	181,234.515	179,203.433	135,514.934	130,477.89	121,380.724	116,432.829	118,693.209	109,758.246	115,850.932	115,974.32	110,494.04	104,374.611	108,312.806	107,447.442

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