Sajodaerim Corporation (003960.KS)

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003960.KS
Financiële Gegevens

44500 (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 Q4	2007 Q3	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	137,793.76	111,555.436	173,362.592	116,901.664	71,340.636	92,572.973	30,456.713	73,275.589	57,143.132	111,498.863	53,540.06	92,328.15	94,730.288	102,853.639	72,666.447	75,797.259	61,165.259	71,450.273	25,176.556	38,227.135	36,232.526	22,340.241	16,485.931	15,096.903	20,210.516	17,822.45	12,120.249	15,743.422	10,715.018	13,237.081	11,721.887	11,031.904	10,459.432	7,584.764	6,741.494	9,579.941	9,700.996	13,819.734	2,876.525	5,065.186	4,100.163	8,244.543	5,854.819	9,072.042	5,372	2,487.281	2,306.708	6,191.582	4,079.85	1,965.328	4,584.308	5,192.255	10,911.244	13,077.908	4,556.993	8,732.413	13,989.976	8,655.318	3,622.751	5,902.212	8,108.806	9,479.243	3,080.112
Kortetermijnbeleggingen Numbers are in millions	7,312.145	2,292.518	12,081.018	67,322.174	47,344.524	42,284.849	24,996.907	53,488.962	36,266.624	49,137.599	41,848.503	12,880.413	13,306.403	14,117.461	8,367.887	8,788.091	9,295.118	8,269.354	7,761.183	5,274.459	5,157.417	3,344.761	5,036.718	2,914.495	3,614.59	1,752.645	3,710.248	1,263.234	2,223.199	2,222.975	7,181.17	3,420.701	3,297.79	3,447.572	24,116.129	2,888.394	3,358.394	26,318.648	24,239.235	24,099.355	24,076.109	24,369.013	24,149.878	24,364.039	26,303.355	24,839.445	24,931.618	28,895.165	35,579.915	42,151.463	30,298.143	22,347.035	30,289.738	28,139.456	28,294.28	30,505.449	20,378.513	15,377.396	14,378.453	14,377.956	13,376.942	5,378.489	763.13
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	145,105.906	113,847.954	185,443.61	184,223.839	118,685.16	134,857.822	55,453.619	126,764.551	93,409.756	160,636.462	95,388.563	105,208.563	108,036.691	116,971.1	81,034.334	84,585.35	70,460.377	79,719.627	32,937.739	43,501.594	41,389.943	25,685.002	21,522.649	18,011.398	23,825.106	19,575.095	15,830.497	17,006.656	12,938.217	15,460.056	18,903.057	14,452.605	13,757.222	11,032.336	30,857.623	12,468.335	13,059.39	40,138.382	27,115.76	29,164.541	28,176.272	32,613.556	30,004.697	33,436.081	31,675.355	27,326.726	27,238.326	35,086.747	39,659.765	44,116.791	34,882.451	27,539.29	41,200.982	41,217.364	32,851.273	39,237.862	34,368.489	24,032.714	18,001.204	20,280.168	21,485.748	14,857.732	3,843.242
Nettovorderingen Numbers are in millions	230,317.98	223,691.263	173,674.035	213,198.306	140,920.346	148,928.933	175,713.32	154,672.911	140,298.905	141,402.669	150,438.074	154,862.12	139,689.775	137,597.277	150,155.751	175,198.679	131,969.535	130,463.507	143,799.264	150,595.448	151,215.804	91,868.888	107,577.253	116,444.946	98,984.769	98,862.56	127,128.302	118,500.601	96,628.366	91,021.117	122,196.153	97,117.544	91,831.582	90,779.862	114,894.049	114,411.811	103,855.149	78,429.176	75,026.974	75,372.53	78,968.687	83,215.388	76,479.747	96,918.891	82,843.501	88,009.502	70,197.904	66,708.815	57,874.398	0	0	45,187.952	31,874.575	31,965.262	31,703.883	35,031.556	34,606.598	0	32,730.507	31,900.759	27,919.444	32,809.818	30,020.876
Voorraad Numbers are in millions	353,898.217	350,003.581	305,841.763	273,130.525	322,623.189	312,321.888	347,232.986	301,665.404	270,989.556	261,524.188	279,233.98	261,142.891	254,963.676	224,593.164	253,568.962	250,907.375	256,286.398	227,615.198	257,239.32	232,512.899	221,114.323	120,780.373	128,936.029	110,931.655	83,417.715	81,687.124	81,858.586	87,810.933	77,276.987	87,943.571	81,651.795	85,732.46	83,212.174	93,409.471	87,396.376	87,535.59	72,175.061	52,655.163	45,416.482	47,576.611	39,280.957	49,640.635	36,565.748	51,636.666	40,509.524	41,801.764	39,310.066	32,912.149	30,205.002	27,499.324	20,850.616	16,859.441	14,844.858	16,535.678	17,092.951	16,785.339	14,234.657	19,274.225	19,211.148	13,764.845	12,383.196	16,162.509	10,169.25
Overige vlottende activa Numbers are in millions	17,184.631	8,698.922	8,823.645	9,000.589	9,863.083	9,950.449	-0	17,464.693	19,557.09	16,476.469	-0	21,770.222	23,504.097	21,773.727	0	20,377.502	24,205.44	19,948.641	-861.748	28,203.891	44,923.754	39,005.48	11,205.756	36,425.122	40,042.24	38,040.688	10,647.636	37,836.627	44,608.107	38,843.206	9,847.725	42,195.188	48,715.453	44,004.277	12,164.17	41,279.084	56,434.638	2,347.626	2,253.589	2,292.169	2,228.207	2,145.614	2,034.292	2,230.205	2,350.508	1,952.897	2,176.21	-0.001	-0.001	44,699.369	48,263.591	0.001	-0.003	0.001	2,042.999	0.001	2,333.999	36,509.222	0.001	-0.001	-0.001	0.001	-0.001
Totaal vlottende activa Numbers are in millions	746,506.733	696,241.72	673,783.053	679,553.259	592,091.778	606,059.093	578,399.925	600,567.559	524,255.308	580,039.789	525,060.617	542,983.794	526,194.24	500,935.268	484,759.047	531,068.906	482,921.751	457,746.974	433,114.575	454,813.831	458,643.825	277,339.743	269,241.688	281,813.121	246,269.83	238,165.467	235,465.022	261,154.817	231,451.677	233,267.95	232,598.729	239,497.797	237,516.431	239,225.946	245,312.218	255,694.82	245,524.238	173,570.347	149,812.806	154,405.851	148,654.123	167,615.193	145,084.484	184,221.843	157,378.888	159,090.889	138,922.505	134,707.71	127,739.164	116,315.484	103,996.658	89,586.684	87,920.412	89,718.305	83,691.106	91,054.758	85,543.743	79,816.161	69,942.86	65,945.771	61,788.387	63,830.06	44,033.367
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	660,179.442	660,297.308	415,245.466	418,613.91	421,347.557	425,714.511	425,413.748	424,016.103	430,006.5	438,727.599	442,196.054	443,911.929	455,574.517	458,846.018	462,940.3	465,195.212	466,647.542	457,490.688	458,932.18	438,163.178	431,709.939	282,156.034	273,054.564	265,982.014	258,903.321	258,973.169	257,797.1	247,281.79	243,801.243	244,002.396	241,680.768	244,123.335	246,412.234	246,738.513	246,099.023	256,913.895	260,585.324	115,229.086	116,272.149	116,280.332	115,563.312	114,923.019	115,632.295	114,899.995	112,933.412	114,141.324	114,773.844	66,477.067	67,387.803	67,542.437	67,534.177	71,988.38	72,270.438	72,356.744	73,176.021	42,833.434	42,962.875	44,114.676	44,112.399	43,909.978	41,644.667	39,211.231	39,126.629
Goodwill Numbers are in millions	69,399.938	69,050.475	12,553.924	12,553.924	12,553.924	12,553.924	12,553.924	12,553.924	12,553.924	12,553.924	12,553.924	18,395.314	18,395.314	0	18,395.314	0	0	0	18,395.314	0	0	0	18,819.218	0	0	0	23,116.728	0	23,116.728	23,116.728	23,116.728	28,142.546	28,350.521	28,265.015	28,284.32	24,512.925	24,615.57	19,866.033	19,866.032	19,862.961	19,662.962	18,897.497	18,897.497	22,218.85	20,875.211	20,230.079	18,869.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	66,127.662	67,035.22	7,654.622	7,833.627	8,100.642	8,372.417	8,719.593	9,166.425	9,750.273	10,384.995	11,126.002	11,776.985	12,488.216	31,647.472	13,997.28	33,014.228	33,741.118	34,482.559	16,843.19	39,760.08	39,981.493	27,284.554	8,715.641	32,315.15	32,656.035	32,995.588	10,271.962	31,082.152	7,513.939	7,569.686	7,072.003	6,069.838	6,153.6	6,238.127	6,330.921	3,259.696	3,252.549	1,271.532	1,280.441	1,274.681	1,289.394	1,304.945	1,317.063	1,328.916	1,335.838	1,350.233	1,331.553	1,283.431	1,216.1	1,222.184	1,223.014	41.538	42.414	43.487	25.479	28.694	32.807	40.327	38.846	44.978	76.11	83.507	92.396
Goodwill en immateriële activa Numbers are in millions	69,399.938	69,050.475	20,208.546	20,387.551	20,654.566	20,926.341	21,273.517	21,720.349	22,304.197	22,938.919	23,679.926	30,172.299	30,883.53	31,647.472	32,392.594	33,014.228	33,741.118	34,482.559	35,238.504	39,760.08	39,981.493	27,284.554	27,534.859	32,315.15	32,656.035	32,995.588	33,388.69	31,082.152	30,630.667	30,686.414	30,188.731	34,212.384	34,504.121	34,503.142	34,615.241	27,772.621	27,868.119	21,137.565	21,146.473	21,137.642	20,952.356	20,202.442	20,214.56	23,547.766	22,211.049	21,580.312	20,201.277	1,283.431	1,216.1	1,222.184	1,223.014	41.538	42.414	43.487	25.479	28.694	32.807	40.327	38.846	44.978	76.11	83.507	92.396
Langetermijnbeleggingen Numbers are in millions	191,379.902	156,443.917	153,050.309	42,587.32	56,656.395	59,027.6	75,814.157	38,489.228	70,374.435	58,590.171	64,501.768	95,639.51	98,890.113	97,660.54	87,503.467	85,139.879	83,568.785	82,142.041	85,113.49	91,791.381	94,781.722	62,977.112	77,748.234	62,524.83	71,336.375	71,665.817	79,829.868	64,936.82	65,748.125	64,862.461	69,877.137	64,389.095	61,908.76	60,604.454	12,142.753	32,290.065	33,544.497	8,637.39	11,655.381	10,649.762	9,092.502	1,916.529	2,223.524	2,132.21	7,055.199	9,847.883	10,226.787	24,284.673	17,738.669	10,390.025	9,980.48	19,849.113	-1,103.676	-1,683.163	-6,962.357	-30,132.582	-20,054.777	-15,031.742	-14,046.404	-14,050.725	-12,923.761	-4,939.106	-478.365
Belastingvorderingen Numbers are in millions	0	0	27,096.113	1,183.357	1,969.899	-59,027.6	-75,814.157	4,708.653	4,074.958	4,497.48	4,060.148	5,227.565	5,403.183	5,004.725	4,485.705	3,103.597	2,099.241	739.995	123.915	216.779	270.968	52.182	52.182	74,636.72	75,733.139	74,124.785	73,613.516	816.448	879.761	500.057	691.967	225.37	257.85	470.533	446.052	460.63	460.63	0	64,449.315	0	0	0	70,499.189	0	79,630.645	77,621.992	78,151.496	43,089.21	49,946.293	0	0	264.97	878.085	955.851	594.7	555.718	24,314.244	16,339.05	15,200.673	15,330.61	13,937.375	5,930.62	11,023.508
Overige niet-vlottende activa Numbers are in millions	66,127.662	67,035.22	684.292	104,666.775	84,624.506	138,852.641	143,165.477	91,337.085	74,119.817	87,642.717	80,287.221	51,665.122	51,930.757	53,862.068	52,061.076	57,437.568	61,421.555	61,489.662	58,407.584	82,798.63	82,881.265	82,443.135	73,244.483	8,307.055	8,307.634	8,307.506	0.001	98,408.899	100,167.978	101,016.258	96,706.489	105,662.397	109,101.678	110,334.481	118,416.206	87,755.76	88,450.871	66,525.81	0	69,905.841	70,196.023	70,578.012	-0.002	76,331.255	-0.002	0.001	0.001	26,593.504	28,844.465	83,351.584	44,391.852	29,140.399	34,947.404	33,646.457	33,227.144	35,438.211	1,016.82	548.043	548.044	548.043	413.764	189.223	124.11
Totaal niet-vlottende activa Numbers are in millions	987,086.944	952,826.92	616,284.726	587,438.913	585,252.922	585,493.493	589,852.742	580,271.417	600,879.908	612,396.886	614,725.117	626,616.425	642,682.1	647,020.822	639,383.142	643,890.483	647,478.241	636,344.945	637,815.672	652,730.048	649,625.387	454,913.017	451,634.322	443,765.769	446,936.504	446,066.865	444,629.174	442,526.109	441,227.774	441,067.586	439,145.093	448,612.581	452,184.643	452,651.123	411,719.275	405,192.971	410,909.441	211,529.851	213,523.319	217,973.577	215,804.193	207,620.002	208,569.566	216,911.226	221,830.303	223,191.512	223,353.405	161,727.885	165,133.33	162,506.23	123,129.523	121,284.4	107,034.665	105,319.376	100,060.987	48,723.475	48,271.969	46,010.354	45,853.558	45,782.884	43,148.155	40,475.475	49,888.278
Totaal activa Numbers are in millions	1,733,593.677	1,649,068.641	1,290,067.779	1,266,992.171	1,177,344.7	1,191,552.586	1,168,252.667	1,180,838.976	1,125,135.215	1,192,436.674	1,139,785.734	1,169,600.22	1,168,876.34	1,147,956.091	1,124,142.19	1,174,959.389	1,130,399.992	1,094,091.919	1,070,930.247	1,107,543.88	1,108,269.212	732,252.76	720,876.01	725,578.891	693,206.334	684,232.332	680,094.196	703,680.927	672,679.45	674,335.536	671,743.822	688,110.378	689,701.074	691,877.069	657,031.493	660,887.791	656,433.679	385,100.198	363,336.125	372,379.428	364,458.316	375,235.195	353,654.05	401,133.069	379,209.191	382,282.401	362,275.91	296,435.595	292,872.494	278,821.714	227,126.181	210,871.083	194,955.077	195,037.681	183,752.093	139,778.233	133,815.712	125,826.515	115,796.418	111,728.655	104,936.541	104,305.535	93,921.645
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	234,879.161	203,827.992	207,838.445	214,844.693	164,655.157	182,311.234	205,280.509	181,796.603	172,710.423	161,543.09	187,126.832	126,829.892	128,051.449	190,751.269	0	0	0	0	126,581.715	0	0	0	82,662.905	0	0	0	85,638.682	0	0	0	90,863.559	0	0	0	72,881.75	0	0	54,499.703	34,988.895	41,353.269	0	58,955.327	33,306.919	54,916.691	44,817.227	60,359.941	43,001.358	39,413.321	0	0	39,641.222	28,636.499	21,522.061	28,556.381	31,218.015	25,242.15	30,474.17	21,880.997	25,200.26	22,208.758	18,523.83	21,371.483	17,414.867
Kortlopende schulden Numbers are in millions	275,829.27	271,749.636	202,269.323	204,446.713	215,568.086	239,057.422	182,673.115	219,415.824	182,236.769	255,657.95	286,102.862	306,046.028	322,171.958	267,392.697	252,382.612	246,336.662	263,894.201	253,326.335	262,168.432	284,756.625	287,919.991	177,908.255	187,316.498	160,140.354	163,093.517	162,745.223	175,544.474	184,684.75	181,361.42	167,570.964	178,405.122	176,658.11	208,181.545	226,581.224	190,776.496	177,136.096	188,728.805	109,884.181	115,628.794	120,155.556	119,617.482	105,831.947	109,817.496	127,731.637	124,819.075	114,622.714	108,915.319	73,036.74	64,760.595	65,936.96	6,505.26	8,162.627	7,038.429	9,603.91	8,538.129	10,479.187	8,962.001	14,203.988	8,007.78	6,280.81	7,606.351	5,621.643	3,266.446
Belastingschulden Numbers are in millions	11,099.886	20,655.903	21,825.313	10,685.597	9,434.386	13,021.784	12,237.057	11,758.303	11,812.032	17,909.567	23,434.858	19,275.774	15,147.452	14,469.279	13,507.651	12,529.473	9,796.749	12,273.259	12,690.191	5,171.161	4,044.51	3,877.412	3,289.053	7,223.291	5,029.354	8,511.709	6,443.069	5,683.729	3,512.453	4,590.206	4,862.206	6,778.375	899.794	3,453.203	4,714.213	2,650.357	1,777.043	2,038.601	722.225	1,126.822	1,428.841	2,156.05	2,209.028	2,281.6	1,117.161	722.374	0	2,588.251	2,381.72	2,391.786	2,096.491	2,272.234	2,475.426	1,960.955	1,000.627	0	0	0	367.34	816.487	0	0	0
Uitgestelde opbrengsten Numbers are in millions	11,099.886	20,655.903	5,037.292	72,622.272	65,498.847	0	5,930.862	0	0	0	6,694.593	72,891.631	66,143.313	-190,751.269	0	0	0	0	82,139.048	0	0	0	49,727.575	0	0	0	50,569.136	0	0	0	51,415.141	0	0	0	46,422.784	0	0	0	33,976.378	0	0	0	35,911.959	0	0	27,117.108	31,656.437	26,943.098	0	0	23,769.843	0	0	19,481.634	0	15,965.29	15,620.049	18,345.098	16,185.143	18,679.552	15,427.404	0	0
Overige kortlopende verplichtingen Numbers are in millions	131,880.755	129,661.498	106,451.146	34,752.204	31,744.372	111,391.848	95,815.711	103,201.283	92,496.499	113,452.518	43,331.607	30,497.823	25,876.749	235,458.956	244,182.955	270,875.668	227,167.439	218,209.932	-0.001	199,506.491	213,629.141	140,255.87	442.624	150,569.717	132,863.046	136,424.237	0.001	138,941.98	128,069.69	147,158.952	0	138,824.177	116,875.845	121,679.752	-0.001	124,350.327	113,442.503	30,252.294	0	30,771.052	62,278.879	30,080.186	-0	34,940.178	30,576.205	-0.001	0.001	-0.037	68,223.99	55,483.372	0.001	24,195.022	21,757.297	-0.001	18,873.413	-0.001	-0.001	-0.001	-0.001	0.001	-0.002	16,756.49	21,271.86
Totaal kortlopende verplichtingen Numbers are in millions	653,689.072	625,895.029	521,596.206	526,665.883	477,466.462	532,760.504	489,700.196	504,413.71	447,443.692	530,653.558	523,255.895	536,265.373	542,243.469	502,851.653	496,565.568	517,212.331	491,061.64	471,536.267	470,889.195	484,263.115	501,549.133	318,164.125	320,149.602	310,710.071	295,956.563	299,169.46	311,752.293	323,626.73	309,431.11	314,729.916	320,683.822	315,482.287	325,057.39	348,260.976	310,081.029	301,486.423	302,171.308	194,636.178	184,594.067	192,279.877	181,896.361	194,867.46	179,036.374	217,588.506	200,212.507	202,099.762	183,573.114	139,393.122	132,984.585	121,420.332	69,916.326	60,994.148	50,317.787	57,641.924	58,629.557	51,686.626	55,056.219	54,430.082	49,393.182	47,169.121	41,557.583	43,749.616	41,953.173
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	163,543.29	163,929.564	10,040.644	19,930.032	21,842.533	21,082.461	54,015.659	52,966.292	68,400.86	72,169.797	48,560.375	58,556.427	74,131.131	111,185.102	114,234.881	148,401.195	147,574.954	144,656.035	117,268.17	122,262.073	116,197.539	57,719.928	45,001.465	38,588.591	37,228.486	33,845.381	27,462.276	46,062.504	47,679.399	54,796.294	55,914.371	68,372.891	70,741.862	56,003.924	62,122.395	69,524.121	73,745.369	15,531.041	10,900.359	11,219.391	16,611.938	16,929.201	14,346.579	13,838.574	13,080.886	13,839.516	13,837.817	16.386	17.759	18.425	19.076	20.337	20.947	21.543	22.695	23.25	23.793	24.838	25.341	25.832	26.309	26.774	27.226
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,626.316	4,665.859	5.814	2,655.483	1,295.389	0	788.584	0	0	0	756.584	33,509.146	32,861.57	36,424.729	696.585	39,825.605	38,854.109	34,181.856	0.146	37,609.118	36,929.788	21,629.824	17,893.418	19,900.581	20,008.168	20,948.501	17,491.992	118,387.048	115,368.644	20,392.397	18,514.329	25,812.485	24,125.214	22,039.931	18,251.618	22,647.151	19,949.784	138,880.476	129,488.906	140,657.501	93,023.925	9,552.965	9,241.78	158,620.289	11,888.106	150,570.458	127,540.629	6,409.712	54,629.039	55,793.161	36,310.088	27,165.066	7,559.603	6,682.594	32,227.082	8,721.955	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	77,945.864	70,122.87	42,110.254	24,013.676	23,757.023	18,294.046	17,159.775	30,760.984	33,051.921	30,154.479	27,996.537	25,855.376	28,665.67	28,183.891	26,816.078	22,844.782	22,225.882	22,839.596	26,779.457	30,008.352	32,186.501	20,324.313	21,418.422	22,558.912	21,140.062	21,041.004	21,623.872	20,235.198	18,313.377	18,252.735	17,473.785	17,901.227	16,850.14	16,198.748	17,319.378	17,809.834	18,201.898	9,972.367	10,228.424	9,631.933	9,981.619	9,935.548	10,149.16	10,189.465	10,645.468	10,572.681	10,538.231	9,858.122	10,113.797	10,125.374	9,817.318	9,613.723	9,390.54	9,268.163	7,506.367	563.865	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	47,177.165	43,415.28	5,435.753	858.314	765.993	1,867.789	2,755.963	10,714.468	11,472.253	23,068.844	20,203.314	1,283.894	1,471.143	1,444.37	34,202.515	434.299	429.299	685.988	32,105.404	885.357	879.954	134.325	106.321	0.929	1.437	0.985	0.525	-96,064.611	-92,639.312	0.092	0.33	8.029	0.335	0.458	0.934	1.448	2.033	-126,903.112	-119,028.843	-128,182.675	-82,641.021	-0.001	0	-145,836.144	0.001	-138,448.792	-116,389.971	-0.001	-47,449.824	-49,275.835	-30,633.999	-19,394.869	-0.001	-0.001	-24,304.913	0.001	8,142.635	8,397.847	8,502.822	7,917.321	7,788.807	8,462.017	8,515.487
Totaal niet-vlottende verplichtingen Numbers are in millions	295,292.634	282,133.573	57,592.466	47,457.505	47,660.938	41,244.297	74,719.982	94,441.744	112,925.034	125,393.12	97,516.811	119,204.843	137,129.514	177,238.093	175,950.058	211,505.881	209,084.244	202,363.475	176,153.177	190,764.899	186,193.781	99,808.39	84,419.627	81,049.013	78,378.153	75,835.871	66,578.664	88,620.139	88,722.108	93,441.518	91,902.816	112,094.632	111,717.551	94,243.061	97,694.325	109,982.554	111,899.084	37,480.772	31,588.845	33,326.15	36,976.461	36,417.713	33,737.52	36,812.184	35,614.461	36,533.863	35,526.706	16,284.219	17,310.771	16,661.125	15,512.483	17,404.257	16,971.089	15,972.299	15,451.231	9,309.071	8,166.428	8,422.685	8,528.163	7,943.153	7,815.116	8,488.791	8,542.713
Totaal passiva Numbers are in millions	948,981.706	908,028.602	579,188.672	574,123.388	525,127.401	574,004.801	564,420.178	598,855.454	560,368.725	656,046.678	620,772.705	655,470.217	679,372.984	680,089.745	672,515.626	728,718.211	700,145.884	673,899.742	647,042.372	675,028.015	687,742.914	417,972.515	404,569.229	391,759.084	374,334.716	375,005.331	378,330.957	412,246.869	398,153.217	408,171.434	412,586.638	427,576.919	436,774.941	442,504.037	407,775.353	411,468.977	414,070.391	232,116.95	216,182.912	225,606.026	218,872.822	231,285.173	212,773.894	254,400.69	235,826.968	238,633.625	219,099.82	155,677.341	150,295.356	138,081.457	85,428.809	78,398.405	67,288.877	73,614.223	74,080.788	60,995.697	63,222.647	62,852.768	57,921.345	55,112.273	49,372.699	52,238.407	50,495.886
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3	3,506.3
Gewone aandelen Numbers are in millions	45,841.235	45,841.235	45,841.235	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	45,822.335	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	29,802.875	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475	26,315.475
Ingehouden winsten Numbers are in millions	547,070.82	525,545.04	498,579.506	483,180.191	456,732.687	427,160.773	416,382.235	395,235.465	376,877.316	352,510.436	340,390.972	335,237.864	309,511.166	288,936.593	276,461.074	271,812.019	253,691.109	245,374.251	244,499.387	252,655.814	241,100.651	163,861.208	165,135.559	181,604.694	169,866.701	162,524.463	156,178.729	149,504.062	138,875.291	133,643.863	127,801.377	127,168.566	122,863.117	121,345.493	120,962.405	120,715.931	118,254.951	117,157.884	112,408.762	112,002.664	111,887.496	110,229.335	107,550.75	113,560.707	109,694.715	109,040.61	108,805.765	107,416.043	109,503.783	107,375.636	107,827.325	72,166.166	67,735.857	61,952.738	52,393.858	47,136.009	38,946.689	31,327.36	26,228.436	24,969.516	23,917.442	20,420.728	11,779.359
Overige gereserveerde algehele resultaten Numbers are in millions	-13,010.019	-31,411.449	-31,908.396	-31,882.764	-40,108.589	-40,005.349	-14,428.829	-39,833.028	-38,571.885	-38,347.241	-13,035.731	-37,136.846	-34,884.52	-37,067.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	72,669.709	72,650.809	72,650.809	71,876.706	75,451.701	75,437.69	49,653.501	76,334.178	72,739.222	72,740.969	49,973.825	76,400.576	76,402.323	76,404.07	35,281.172	35,397.625	27,305.687	24,085.191	27,276.578	38,388.754	40,093.524	27,218.652	27,671.619	26,371.675	26,247.783	26,186.639	26,304.797	25,108.189	24,934.517	24,708.175	25,238.205	24,968.758	25,300.423	25,103.774	24,952.84	30,662.868	27,501.696	3,851.759	2,879.014	2,942.467	1,941.033	2,110.355	1,844.13	1,812.707	2,457.425	3,493.727	3,324.713	3,520.436	3,251.581	3,542.846	4,048.272	30,484.737	30,108.568	29,648.944	27,455.672	1,824.753	1,824.601	1,824.612	1,824.862	1,825.091	1,824.625	1,824.625	1,824.625
Totaal eigen vermogen van aandeelhouders Numbers are in millions	652,571.745	612,644.535	585,182.054	569,015.369	537,917.034	508,434.349	497,448.142	477,577.85	456,885.887	432,745.398	423,170.301	420,342.829	396,870.204	374,114.872	357,583.481	353,050.878	326,838.032	315,300.677	317,617.199	336,885.802	327,035.41	220,901.635	222,628.953	237,798.144	225,936.259	218,532.877	212,305.301	204,434.026	193,631.583	188,173.813	182,861.358	181,959.099	177,985.315	176,271.042	175,737.02	181,200.574	175,578.422	150,831.418	145,109.552	144,766.906	143,650.304	142,161.465	139,216.654	145,195.189	141,973.915	142,356.112	141,952.253	140,758.254	142,577.139	140,740.257	141,697.372	132,472.678	127,666.2	121,423.457	109,671.305	78,782.537	70,593.065	62,973.747	57,875.073	56,616.382	55,563.842	52,067.128	43,425.759
Totaal eigen vermogen Numbers are in millions	784,611.97	741,040.039	710,879.107	692,868.783	652,217.299	617,547.785	603,832.489	581,983.522	564,766.49	536,389.996	519,013.029	514,130.003	489,503.357	467,866.346	451,626.564	446,241.178	430,254.108	420,192.177	423,887.875	432,515.865	420,526.299	314,280.244	316,306.781	333,819.807	318,871.618	309,227.001	301,763.238	291,434.058	274,526.233	266,164.102	259,157.184	260,533.46	252,926.133	249,373.031	249,256.139	249,418.814	242,363.287	152,983.248	147,153.213	146,773.402	145,585.494	143,950.022	140,880.156	146,732.379	143,382.223	143,648.776	143,176.09	140,758.254	142,577.139	140,740.257	141,697.372	132,472.678	127,666.2	121,423.457	109,671.305	78,782.537	70,593.065	62,973.747	57,875.073	56,616.382	55,563.842	52,067.128	43,425.759
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,733,593.677	1,649,068.641	1,290,067.779	1,266,992.171	1,177,344.7	1,191,552.586	1,168,252.667	1,180,838.976	1,125,135.215	1,192,436.674	1,139,785.734	1,169,600.22	1,168,876.34	1,147,956.091	1,124,142.19	1,174,959.389	1,130,399.992	1,094,091.919	1,070,930.247	1,107,543.88	1,108,269.212	732,252.759	720,876.01	725,578.891	693,206.334	684,232.332	680,094.196	703,680.927	672,679.45	674,335.536	671,743.822	688,110.379	689,701.074	691,877.068	657,031.493	660,887.791	656,433.679	385,100.198	363,336.125	372,379.428	364,458.316	375,235.195	353,654.05	401,133.069	379,209.191	382,282.401	362,275.91	296,435.595	292,872.495	278,821.714	227,126.181	210,871.083	194,955.077	195,037.68	183,752.093	139,778.234	133,815.712	125,826.515	115,796.418	111,728.655	104,936.541	104,305.535	93,921.645

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