Shinhung Co., Ltd (004080.KS) - Balans per kwartaal

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004080.KS
Financiële Gegevens

14290 (KRW) • At close January 7, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 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	0	5,336.763	5,557.492	2,534.474	533.073	984.497	1,593.032	2,734.86	610.5	247.861	1,421.079	5,783.851	741.307	560.327	355.006	119.667	66.788	133.732	156.162	341.235	99.9	208.935	435.219	320.129	163.922	267.458	208.012	183.809	211.303	112.36	93.095	197.96	62.533	156.563	127.358	99.261	99.778	99.328	108.923	137.949	164.196	84.709	111.926	48.639	101.551	345.589	472.862	35.219	349.216	397.388	255.762	298.561	493.435	248.977	652.586	304.821	205.513	519.353	374.616	377.664	1,446.164	851.743	489.433	690.748	433.288
Kortetermijnbeleggingen Numbers are in millions	0	8,318.042	7,996.25	6,633.715	10,576.309	11,345.611	8,466.54	5,727.641	6,516.49	5,751.203	5,358.848	1,121.982	4,035.271	4,372.106	4,936.889	1,446.643	6,021.609	6,345.367	1,986.262	1,592.709	3,838.611	4,365.383	3,641.911	3,682.454	3,342.716	3,369.606	2,122.327	1,740.009	1,907.2	1,944.513	2,003.36	1,925.716	2,128.519	1,761.356	2,154.796	1,952.861	1,865.401	2,008.862	1,795.582	1,360.104	1,863.872	3,012.646	3,054.221	2,904.203	2,776.46	2,993.833	3,031.468	2,805.546	87.152	19.343	19.54	5.243	94.546	204.365	247.47	293.688	458.827	525.262	617.598	855.217	1,023.53	726.764	-2,478.335	695.019	-2,477.51
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	5,336.763	5,557.492	2,534.474	11,109.382	12,330.108	10,059.571	8,462.501	7,126.99	5,999.064	6,779.927	6,905.833	4,776.578	4,932.433	5,291.895	1,566.31	6,088.397	6,479.099	2,142.424	1,933.944	3,938.511	4,574.318	4,077.13	4,002.583	3,506.638	3,637.064	2,330.339	1,923.818	2,118.503	2,056.873	2,096.455	2,123.676	2,191.052	1,917.919	2,282.154	2,052.122	1,965.179	2,108.19	1,904.505	1,498.053	2,028.068	3,097.355	3,166.147	2,952.842	2,878.011	3,339.422	3,504.33	2,840.765	436.368	416.731	275.302	303.804	587.981	453.342	900.056	598.509	664.34	1,044.615	992.214	1,232.881	2,469.694	1,578.507	489.433	1,385.767	433.288
Nettovorderingen Numbers are in millions	0	12,642.409	14,998.816	12,118.578	17,053.804	14,600.305	0	14,412.755	19,298.141	17,508.196	21,183.662	19,167.63	20,147.238	17,975.691	17,741.182	19,099.936	17,994.88	15,307.447	20,313.266	20,835.695	17,209.145	16,474.543	24,907.581	25,702.926	0	19,770.638	22,588.833	23,359.928	18,644.615	17,609.865	18,925.948	21,087.644	17,535.509	20,067.196	19,996.864	22,819.61	19,223.864	18,669.743	19,395.368	21,070.704	18,416.23	17,342.137	19,622.906	20,729.45	15,052.267	0	0	21,319.975	0	0	0	0	0	19,490.167	17,989.441	0	0	25,704.425	28,565.441	25,739.297	22,064.484	0	20,021.489	16,982.241	0
Voorraad Numbers are in millions	0	26,820.825	27,586.754	25,984.726	25,478.09	28,467.313	29,608.649	28,902.789	25,209.162	27,065.362	21,158.72	20,458.474	23,864.618	21,661.786	22,080.64	20,788.007	29,827.75	32,043.016	31,436.908	31,401.042	31,142.618	30,098.105	27,281.367	27,642.132	27,599.164	27,868.292	29,315.458	27,688.228	29,754.673	30,067.993	29,325.682	29,222.526	32,461.116	31,454.748	29,199.633	30,335.457	32,918.04	31,203.826	30,286.211	30,440.134	29,301.819	28,852.119	30,528.254	33,977.953	39,854.629	38,874.715	36,095.592	38,265.677	34,310.085	33,492.516	31,138.682	30,664.288	30,279.298	30,897.769	30,732.23	31,633.691	34,649.86	34,929.576	35,640.814	35,762.316	30,017.123	30,662.953	31,872.587	29,768.565	29,044.711
Overige vlottende activa Numbers are in millions	58,892.826	9,454.006	8,634.2	4,377.134	682.898	619.534	1,066.573	3,140.965	1,463.755	2,226.607	4,504.527	1,826.521	2,306.603	4,230.175	5,055.281	39,129.072	21,069.873	4,240.644	4,922.103	3,594.027	3,116.079	2,920.883	4,013.148	3,032.477	24,984.175	2,846.646	1,117.114	840.628	809.204	993.194	927.256	822.322	811.432	529.355	897.968	646.433	814.619	1,004.192	1,885.716	756.449	821.12	878.707	510.455	700.826	802.15	1,082.441	780.163	670.382	383.435	411.559	428.313	840.191	17,364.935	19,490.165	17,989.44	19,751.306	26,699.38	25,704.426	28,565.44	25,739.296	22,064.483	22,343.429	20,021.488	16,982.239	17,326.581
Totaal vlottende activa Numbers are in millions	58,892.826	54,254.003	56,777.262	51,648.628	54,324.174	56,017.261	55,004.032	54,919.01	53,098.048	52,799.229	53,626.834	54,012.999	51,095.037	48,800.085	50,168.998	61,483.389	74,980.9	58,070.205	58,814.702	57,764.709	55,406.353	54,067.849	58,686.553	56,687.854	56,089.977	54,122.64	55,351.744	52,072.593	51,326.995	50,727.925	51,275.341	51,330.45	52,999.109	53,969.218	52,376.619	53,900.761	54,921.702	52,985.951	53,471.8	52,405.236	50,567.237	50,170.318	53,827.762	55,456.868	58,587.057	58,951.018	59,713.341	63,096.798	55,921.58	52,526.246	51,014.636	51,429.818	48,232.214	50,841.276	49,621.726	51,983.506	62,013.58	61,678.617	65,198.468	62,734.493	54,551.3	54,584.889	52,383.508	48,136.571	46,804.58
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	68,143.458	68,076.894	67,642.901	66,869.218	66,637.071	65,098.131	65,072.064	64,458.174	63,999.932	64,346.119	64,642.243	64,994.512	64,990.178	65,419.816	65,050.377	67,808.05	73,347.111	67,725.738	64,192.648	61,961.861	62,286.079	62,978.518	50,282.02	49,894.616	50,035.886	47,397.868	45,425.875	45,207.226	45,474.626	46,245.782	46,828.385	48,218.897	48,422.755	49,244.507	49,313.416	50,547.441	48,778.822	33,702.432	33,741.817	35,466.776	33,338.656	34,253.514	34,964.111	36,607.992	36,916.777	39,129.035	39,939.555	36,505.191	37,792.309	38,895.7	38,627.391	64,321.078	64,381.733	64,673.292	64,955.101	65,441.47	66,132.231	66,609.011	66,117.569	66,192.165	66,445.48	66,047.403	67,439.42	67,045
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	474.065	503.565	533.065	0	163.398	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,178.241	1,302.215	1,354.569	1,448.056	1,372.648	1,793.068	1,814.49	1,729.866	1,514.518	1,385.456	1,440.475	1,313.659	1,344.815	1,402.825	1,517.253	1,603.041	1,713.916	1,659.684	1,755.663	1,900.522	2,024.74	2,150.355	2,281.397	1,930.756	1,953.409	2,006.613	2,389.43	2,247.363	1,331.628	1,297.811	1,388.575	1,470.357	1,591.268	1,477.671	2,213.173	2,284.514	2,346.439	2,419.479	2,494.613	2,455.192	2,526.095	2,320.73	2,395.458	2,556.519	2,263.597	2,405.575	2,920.708	1,467.701	1,968.729	2,041.732	1,975.801	505.13	568.54	635.557	705.734	840.248	896.279	967.769	1,105.767	1,170.406	956.964	1,066.886	91.716	116.718
Goodwill en immateriële activa Numbers are in millions	0	1,178.241	1,302.215	1,354.569	1,448.056	1,372.648	1,793.068	1,814.49	1,729.866	1,514.518	1,385.456	1,440.475	1,313.659	1,344.815	1,402.825	1,517.253	1,603.041	1,713.916	1,659.684	1,755.663	1,900.522	2,024.74	2,150.355	2,281.397	2,404.821	2,456.974	2,539.678	2,389.43	2,410.761	1,331.628	1,297.811	1,388.575	1,470.357	1,591.268	1,477.671	2,213.173	2,284.514	2,346.439	2,419.479	2,494.613	2,455.192	2,526.095	2,320.73	2,395.458	2,556.519	2,263.597	2,405.575	2,920.708	1,467.701	1,968.729	2,041.732	1,975.801	505.13	568.54	635.557	705.734	840.248	896.279	967.769	1,105.767	1,170.406	956.964	1,066.886	91.716	116.718
Langetermijnbeleggingen Numbers are in millions	0	6,712.226	15,231.157	14,463.611	-5,243.675	-6,758.533	-4,312.31	-2,271.064	-3,220.029	-2,107.347	-1,854.072	2,114.172	-1,337.507	-1,831.375	-3,012.43	220.769	-4,069.729	-4,456.237	-130.445	412.205	-1,851.311	-2,623.665	-1,566.753	-1,769.437	-948.811	-1,035.576	2,142.889	2,349.34	1,791.347	1,701.563	1,095.104	1,068.341	1,011.037	2,027.103	1,465.889	1,141.929	1,118.88	1,321.916	1,546.743	1,368.627	2,235.689	1,287.203	1,342.784	1,382.719	1,634.251	1,377.281	1,135.559	1,384.714	13,153.843	13,415.859	13,555.573	10,904.662	10,716.165	10,691.951	10,623.442	10,497.869	10,247.567	10,116.753	8,490.872	2,801.018	3,432.91	3,651.373	9,136.782	6,180.21	10,328.991
Belastingvorderingen Numbers are in millions	0	3,853.574	3,764.799	3,964.479	4,468.979	4,620.091	4,674.817	4,434.813	4,376.34	4,218.886	4,254.146	4,015.883	4,342.96	4,607.056	2,667.622	2,711.407	3,175.261	2,870.499	2,574.134	2,268.636	2,740.366	2,607.349	2,504.402	2,540.059	2,056.482	2,071.714	1,996.081	2,106.293	2,249.931	1,492.249	1,970.712	1,835.026	1,847.685	1,899.849	1,939.001	1,855.204	1,970.67	2,145.93	2,131.092	2,180.494	2,060.889	2,302.136	2,295.609	1,983.277	2,007.192	1,920.496	2,123.916	1,827.637	1,848.641	1,817.506	1,547.748	1,502.929	1,917.795	1,686.433	1,581.082	1,466.928	1,303.15	1,269.25	1,322.234	1,684.374	1,303.272	1,408.81	1,354.525	1,314.535	1,341.851
Overige niet-vlottende activa Numbers are in millions	91,459.63	8,318.042	-0	1,257.165	20,900.938	21,702.069	18,920.983	16,653.236	16,979.044	16,345.303	16,192.935	12,386.441	14,776.893	15,167.407	18,906.454	15,193.523	13,266.358	22,489.056	19,364.477	20,304.466	22,643.293	23,146.897	22,341.979	22,667.492	21,639.906	21,927.951	24,038.375	26,914.273	27,374.492	29,034.279	29,241.539	29,075.676	28,625.631	28,146.273	28,142.591	28,562.612	27,789.18	29,698.941	31,541.256	31,250.95	30,115.31	33,626.049	33,440.903	33,107.183	32,336.795	33,101.659	32,069.649	31,849.198	27,881.676	27,608.247	26,938.776	29,596.309	4,320.608	4,389.142	4,490.273	4,560.548	4,934.508	5,517.041	5,746.589	6,159.656	7,610.446	4,789.224	2,483.715	5,273.611	1,241.81
Totaal niet-vlottende activa Numbers are in millions	91,459.63	88,205.542	88,375.064	88,682.725	88,443.516	87,573.347	86,174.689	85,703.539	84,323.394	83,971.291	84,324.585	84,599.214	84,090.516	84,278.081	85,384.287	84,693.329	81,782.982	95,964.345	91,193.588	88,933.617	87,394.731	87,441.401	88,408.501	76,001.532	75,047.014	75,456.949	78,114.891	79,185.211	79,033.757	79,034.345	79,850.948	80,196.003	81,173.607	82,087.248	82,269.659	83,086.333	83,710.685	84,292.048	71,341.002	71,036.502	72,333.856	73,080.139	73,653.54	73,832.748	75,142.749	75,579.81	76,863.734	77,921.812	80,857.052	82,602.65	82,979.529	82,607.092	81,780.776	81,717.799	82,003.646	82,186.18	82,766.943	83,931.554	83,136.475	77,868.384	79,709.199	77,251.851	80,089.311	80,299.492	80,074.37
Totaal activa Numbers are in millions	150,352.456	142,459.545	145,152.326	140,331.353	142,767.69	143,590.608	141,178.721	140,622.55	137,421.442	136,770.52	137,951.42	138,612.212	135,185.553	133,078.166	135,553.285	146,176.718	156,763.882	154,034.55	150,008.289	146,698.326	142,801.084	141,509.25	147,095.054	132,689.386	131,136.991	129,579.589	133,466.635	131,257.804	130,360.751	129,762.269	131,126.289	131,526.453	134,172.716	136,056.466	134,646.277	136,987.094	138,632.387	137,277.999	124,812.802	123,441.738	122,901.093	123,250.456	127,481.303	129,289.616	133,729.805	134,530.829	136,577.075	141,018.61	136,778.632	135,128.896	133,994.165	134,036.91	130,012.99	132,559.075	131,625.372	134,169.686	144,780.523	145,610.171	148,334.943	140,602.877	134,260.499	131,836.74	132,472.819	128,436.063	126,878.95
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	6,045.014	9,128.164	3,227.004	6,212.13	6,841.113	8,699.94	9,321.242	6,139.669	6,608.784	8,913.686	8,268.87	8,174.992	7,041.687	7,943.102	6,995.742	7,928.417	9,136.871	7,875.772	8,417.628	9,809.905	9,094.225	9,261.173	9,411.713	7,350.013	8,109.981	9,344.891	82.356	8,042.038	8,922.03	9,144.507	8,748.174	9,255.504	9,832.278	9,272.504	8,951.163	9,276.81	10,795.093	9,362.378	9,179.797	9,550.3	7,727.954	9,233.583	7,767.23	9,130.337	9,704.957	9,978.472	12,127.344	14,790.8	16,100.285	14,731.683	0	14,322.178	14,982.446	16,246.471	13,825.918	16,418.564	16,542.404	24,241.141	13,760.643	11,031.093	10,333.26	12,804.734	8,792.263	7,909.816
Kortlopende schulden Numbers are in millions	0	5,204.57	4,662.71	8,252.751	13,016.83	15,146.564	6,566.81	6,724.942	9,922.985	15,920.874	10,579.538	5,805.892	8,640.513	5,312.361	4,521.191	13,738.767	15,575.195	25,276.612	15,628.308	22,722.692	18,033.969	17,690.359	9,872.99	3,093.729	14,552.275	13,707.658	21,456.281	20,899.175	20,252.9	19,117.019	21,543.458	23,261.569	26,670.625	27,126.334	26,974.999	30,091.676	31,879.753	29,051.354	14,878.914	9,575.281	17,391.566	17,305.126	20,424.318	20,688.146	25,403.694	27,476.527	29,971.435	31,142.578	28,436.051	27,782.583	24,994.6	26,314.838	25,209.947	27,913.69	23,727.652	29,228.603	36,241.41	37,519.763	36,527.074	38,570.522	25,117.786	25,601.222	19,901.076	20,972.97	21,766.024
Belastingschulden Numbers are in millions	0	777.671	1,396.849	1,059.697	1,096.961	1,117.708	1,550.63	2,010.14	1,060.844	1,349.462	4,687.053	8,242.62	7,193.24	8,303.116	5,685.829	5,818.734	3,257.479	2,193.04	1,977.743	650.042	391.686	129.925	2,037.123	1,997.194	1,149.287	1,158.286	870.299	1,616.132	1,000.577	468.201	834.063	1,044.731	106.465	427.404	605.311	1,072.829	228.528	954.765	1,530.077	2,174.091	1,227.963	1,379.383	1,613.13	2,259.859	357.08	378.26	918.637	614.305	1,632.621	240.487	1,008.167	883.247	2,547.182	1,563.302	1,991.108	1,214.705	669.174	1,070.387	1,004.949	1,497.681	2,139.243	1,949.711	2,593.399	2,848.515	2,583.681
Uitgestelde opbrengsten Numbers are in millions	0	3,275.734	4,019.695	7,629.487	10,957.949	11,646.96	6,289.01	9,632.185	5,981.759	5,226.497	6,529.599	22,080.983	16,514.916	17,527.282	15,214.148	29,910.181	14,499.997	13,213.776	19,412.47	13,349.849	9,321.42	9,304.379	11,549.353	13,729.896	7,482.846	5,647.975	6,847.701	11,591.542	7,055.768	6,602.617	6,892.74	9,406.067	5,020.002	5,915.056	5,646.509	8,079.859	1,678.627	2,808.437	3,008.235	6,409.111	3,018.738	3,339.924	3,678.47	5,770.674	6,159.782	3,770.81	918.637	7,915.944	5,414.986	2,168.956	2,589.104	0	5,214.996	4,607.798	1,991.108	1,214.705	4,598.022	4,315.16	1,004.949	1,497.681	2,139.243	1,949.711	4,714.372	5,179.978	2,583.681
Overige kortlopende verplichtingen Numbers are in millions	33,014.796	10,785.05	14,483.779	13,249.941	-12,246.424	-14,237.28	3,429.771	5,311.615	2,509.796	-1,925.001	-2,433.942	13,838.363	-23,106.732	-22,630.628	-16,849.318	24,091.447	-7,149.822	-17,042.687	17,434.727	12,699.808	-7,566.773	-7,584.227	-1,363.159	-1,997.194	12,761.769	4,313.147	3,431.282	18,236.43	2,507.222	2,710.197	3,147.76	8,361.334	2,645.215	2,287.223	2,452.863	7,007.029	2,346.746	930.833	1,922.799	-2,174.091	1,625.837	1,161.74	1,277.533	-2,259.859	1,888.096	5,219.316	5,969.875	7,301.64	3,782.366	3,215.254	3,690.046	17,924.167	2,667.813	3,044.495	3,143.967	3,251.289	3,928.849	3,244.774	3,182.243	3,218.073	2,058.001	2,664.309	2,120.971	2,331.462	5,684.738
Totaal kortlopende verplichtingen Numbers are in millions	33,014.796	25,310.369	29,671.502	25,789.392	29,995.393	32,162.026	32,825.171	33,000.125	31,596.812	32,407.114	34,805.532	36,155.746	33,931.844	33,081.1	31,729.1	50,644.689	48,611.264	45,991.388	42,916.55	44,490.17	39,311.628	37,939.041	42,906.833	39,965.234	35,813.344	32,937.047	41,950.454	40,834.092	38,858.505	37,820.064	41,562.528	41,415.808	43,697.811	45,588.295	44,952.186	47,122.696	45,410.464	44,540.482	30,702.403	31,573.3	32,814.404	30,914.127	36,227.034	39,996.724	42,938.989	42,779.06	46,838.419	51,185.867	48,641.838	47,338.609	44,424.496	45,122.252	44,747.12	47,503.933	45,109.198	47,520.515	57,257.997	58,377.328	64,955.407	57,046.919	40,346.123	40,548.502	37,420.18	34,945.21	37,944.259
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,161.496	1,315.459	651.251	682.081	706.325	745.093	759.467	592.028	956.272	1,021.41	996.797	947.037	1,994.34	931.961	570.572	10,617.434	10,643.283	10,697.711	10,748.126	10,840.694	10,859.301	10,828.3	847.65	867	627	627	387	387	453.3	513	535.3	595	446.3	506	636.3	696	826.3	886	1,016.3	1,076	1,256.29	1,365.98	1,546.27	1,655.96	1,836.25	1,945.94	2,126.23	0	0	0	0	0	0	0	0	0	0	0	0	10,902.82	10,362.591	9,684.43	9,684.43	9,713.688
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	-142.184	0	0	0	0	0	-334.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,325.687	10,289.673	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	142.184	110.745	0	0	0	0	334.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.096	0	0	0	111.804	0	82.005	81.832	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,333.795	612.897	329.76	0	450.061	-0	110.745	0	624.338	230.971	0	42.658	3,127.34	1,605.9	3,445.584	3,059.478	3,580.063	3,770.842	3,572.311	3,506.085	5,601.341	5,584.473	6,619.086	4,571.413	4,757.907	6,198.175	4,663.363	3,669.869	4,800.583	4,766.919	4,486.445	4,892.654	5,031.779	4,901.177	4,253.901	4,381.253	9,009.935	8,689.789	8,924.903	7,903.949	8,029.2	10,492.541	10,430.628	9,854.721	11,204.875	11,395.75	10,776.339	10,424.107	10,822.879	10,789.095	10,415.275	9,869.724	9,211.368	11,170.882	12,116.117	12,840.45	14,411.366	13,867.609	11,716.473	10,321.234	9,384.112	11,841.948	12,325.686	0.001	9,820.177
Totaal niet-vlottende verplichtingen Numbers are in millions	2,333.795	1,774.393	1,645.219	651.251	1,132.142	848.509	855.838	759.467	1,216.366	1,187.243	1,021.41	1,039.455	4,074.377	3,600.24	4,377.545	3,630.05	14,197.497	14,414.124	14,270.022	14,254.211	16,442.035	16,443.774	17,447.386	5,419.063	5,624.908	6,825.175	5,290.363	4,056.869	5,187.583	5,220.219	4,999.445	5,427.954	5,626.779	5,347.477	4,759.901	5,017.553	9,705.935	9,516.089	9,810.903	8,920.249	9,105.2	11,748.831	11,796.608	11,400.991	12,860.835	13,232	12,722.279	12,550.337	10,822.879	10,789.095	10,415.275	9,869.724	9,211.368	11,170.882	12,116.117	12,840.45	14,432.462	13,867.609	11,716.473	10,321.234	20,398.736	22,204.539	22,092.121	20,055.936	19,533.865
Totaal passiva Numbers are in millions	35,348.591	27,084.761	31,316.72	26,440.644	31,127.535	33,010.535	33,681.009	33,759.592	32,813.179	33,594.357	35,826.942	37,195.201	38,006.221	36,681.34	36,106.645	54,274.739	62,808.761	60,405.512	57,186.572	58,744.381	55,753.663	54,382.815	60,354.219	45,384.297	41,438.251	39,762.222	47,240.817	44,890.961	44,046.088	43,040.283	46,561.973	46,843.761	49,324.59	50,935.772	49,712.087	52,140.249	55,116.399	54,056.571	40,513.306	40,493.549	41,919.604	42,662.958	48,023.642	51,397.715	55,799.824	56,011.06	59,560.698	63,736.204	59,464.717	58,127.704	54,839.772	54,991.976	53,958.488	58,674.815	57,225.315	60,360.966	71,690.458	72,244.937	76,671.88	67,368.153	60,744.859	62,753.041	59,512.302	55,001.146	57,478.124
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,373.43	1,373.43	2,391.981	0	2,494.011	2,494.011	1,897.571	0	1,067.808	305.473	2,099.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07	6,733.07
Ingehouden winsten Numbers are in millions	0	102,302.48	100,799.645	62,468.978	98,670.66	97,610.578	95,392.031	94,757.276	92,599.479	91,161.628	89,487.36	88,779.894	83,678.636	82,133.795	87,110.88	78,327.941	80,398.202	80,116.091	79,308.771	71,204.634	73,552.905	73,631.917	73,246.318	70,412.371	76,225.745	76,344.372	72,752.823	72,893.847	72,895.534	73,282.897	71,152.711	71,260.147	71,396.644	71,670.187	71,514.121	71,369.211	70,054.684	69,768.809	70,783.97	69,407.634	67,035.441	66,623.82	65,589.907	64,007.047	63,812.491	64,273.12	62,829.589	63,132.163	63,805.851	63,104.036	65,148.412	65,527.51	62,654.89	62,276.355	62,242.591	61,678.023	60,968.712	61,243.881	60,086.236	60,958.193	61,072.568	60,271.891	61,498.622	59,936.223	58,378.836
Overige gereserveerde algehele resultaten Numbers are in millions	0	-296.349	-1,295.21	38,089.421	-1,373.43	-1,373.43	-2,391.981	38,089.421	-2,494.011	-2,494.011	-1,897.571	38,089.42	-1,067.808	-305.473	-2,099.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	115,003.864	6,635.583	6,599.24	44,985.01	7,609.856	7,609.856	7,764.592	5,668.961	7,769.725	7,775.476	7,801.619	-32,185.372	7,835.433	6,273.165	7,702.601	7,137.317	7,120.197	7,076.226	7,076.226	14,902.23	7,057.796	7,057.796	7,057.796	7,057.796	7,719.976	7,036.274	7,036.274	7,036.274	7,658.337	6,930.559	7,658.338	6,930.559	6,905.365	6,905.365	6,905.365	6,905.365	6,888.607	6,888.607	6,592.258	6,592.258	6,875.064	6,751.897	6,791.847	6,791.847	6,784.164	6,681.693	6,708.064	6,681.692	6,774.994	7,164.087	7,272.911	6,784.354	6,666.542	4,874.835	5,424.396	5,397.627	5,388.282	5,388.282	4,843.757	5,543.461	5,710.002	2,078.739	4,728.825	6,765.624	4,288.92
Totaal eigen vermogen van aandeelhouders Numbers are in millions	115,003.864	115,374.783	113,835.606	113,890.709	111,640.155	110,580.073	107,497.713	106,862.958	104,608.263	103,176.163	102,124.478	101,417.011	97,179.332	96,396.826	99,446.641	91,901.979	93,955.12	93,629.038	92,821.718	87,953.945	87,047.422	87,126.434	86,740.835	87,305.089	89,698.74	89,817.367	86,225.818	86,366.842	86,262.813	86,650.176	84,519.991	84,627.426	84,738.73	85,012.273	84,826.841	84,711.297	83,380.012	83,094.137	84,109.298	82,732.962	80,520.241	80,108.787	78,985.666	77,408.629	77,201.708	77,687.883	76,270.723	76,546.925	77,313.915	77,001.193	79,154.393	79,044.934	76,054.502	73,884.26	74,400.057	73,808.72	73,090.064	73,365.233	71,663.063	73,234.724	73,515.64	69,083.7	72,960.517	73,434.917	69,400.826
Totaal eigen vermogen Numbers are in millions	115,003.864	115,374.783	113,835.606	113,890.709	111,640.155	110,580.073	107,497.713	106,862.958	104,608.263	103,176.163	102,124.478	101,417.011	97,179.332	96,396.826	99,446.641	91,901.979	93,955.12	93,629.038	92,821.718	87,953.945	87,047.422	87,126.434	86,740.835	87,305.089	89,698.74	89,817.367	86,225.818	86,366.842	86,314.663	86,721.986	84,564.316	84,682.692	84,848.127	85,120.694	84,934.19	84,846.845	83,515.988	83,221.428	84,299.495	82,948.189	80,981.489	80,587.498	79,457.661	77,891.901	77,929.981	78,519.769	77,016.377	77,282.406	77,313.915	77,001.193	79,154.393	79,044.934	76,054.502	73,884.26	74,400.057	73,808.72	73,090.064	73,365.233	71,663.063	73,234.724	73,515.64	69,083.7	72,960.517	73,434.917	69,400.826
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	150,352.455	142,459.545	145,152.326	140,331.353	142,767.69	143,590.608	141,178.721	140,622.55	137,421.442	136,770.52	137,951.42	138,612.212	135,185.553	133,078.166	135,553.285	146,176.718	156,763.882	154,034.55	150,008.289	146,698.326	142,801.084	141,509.25	147,095.054	132,689.386	131,136.991	129,579.589	133,466.635	131,257.804	130,360.751	129,762.269	131,126.289	131,526.453	134,172.717	136,056.466	134,646.277	136,987.094	138,632.387	137,277.999	124,812.801	123,441.738	122,901.093	123,250.456	127,481.303	129,289.616	133,729.805	134,530.829	136,577.075	141,018.61	136,778.632	135,128.897	133,994.165	134,036.91	130,012.99	132,559.075	131,625.372	134,169.686	144,780.523	145,610.17	148,334.943	140,602.877	134,260.499	131,836.741	132,472.819	128,436.063	126,878.95

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