Songwon Industrial Co., Ltd. (004430.KS)

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004430.KS
Financiële Gegevens

10290 (KRW) • At close September 19, 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	121,293	95,442	98,584	106,125	94,409	100,387	104,760	122,106	106,689	88,555	97,744	72,998	57,663	59,715	72,784	77,089	70,777	71,783	63,132	64,804	69,301	53,290	63,306	60,526	59,396	56,078	55,404	53,227	76,547	67,638	49,300	71,329	80,548	88,411	68,402	62,731	52,380	45,342	45,392	75,537	94,950	83,672	63,677	56,016	88,066	78,201	81,538	42,044	46,530	26,298	27,134	29,713.783	43,273.215	28,198.96	15,103.05	28,121.009	9,994.757	7,343.919	16,440.987	14,555.622	7,622.952	14,385.348	19,407.241
Kortetermijnbeleggingen Numbers are in millions	12,883	14,385	11,779	9,393	5,576	5,006	4,828	2,084	1,633	759	1,120	866	1,516	4,774	3,984	2,758	1,013	1,099	1,342	5,252	4,369	4,667	5,933	13,299	33,000	30,542	20,456	30,444	30,483	30,899	17,185	16,971	17,133	17,127	10,885	11,258	9,947	10,688	6,889	2,502	18,213	8,839	6,419	4,455	3,236	12,982	2,576	9,997	1,337	1,246	5,286	3,704.017	5,315.932	3,122.254	10,738.464	348.631	627.6	2,211.263	1,433.273	4,091.033	1,776.006	2,201.097	3,014.652
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	134,176	109,827	110,363	115,518	99,985	105,393	109,588	124,190	108,322	89,314	98,864	73,864	59,179	64,489	76,768	79,847	71,790	72,882	64,474	70,056	73,670	57,957	69,239	73,825	92,396	86,620	75,860	83,671	107,030	98,537	66,485	88,300	97,681	105,538	79,287	73,989	62,327	56,030	52,281	78,039	113,163	92,511	70,096	60,471	91,302	91,183	84,114	52,041	47,867	27,544	32,420	33,417.8	48,589.147	31,321.214	25,841.514	28,469.64	10,622.357	9,555.182	17,874.26	18,646.655	9,398.958	16,586.445	22,421.893
Nettovorderingen Numbers are in millions	184,099	185,792	161,108	167,747	174,396	174,194	186,488	236,743	228,552	223,816	187,017	173,566	157,140	162,437	0	128,822	0	0	0	0	0	0	0	0	0	0	0	137,030	139,634	131,093	0	117,462	126,666	127,906	0	114,798	139,464	112,854	0	118,607	117,585	117,378	0	118,354	121,004	123,520	0	181,332	0	0	0	0	69,997.744	66,034.152	58,436.985	64,069.181	54,229.112	69,526.483	0	53,636.516	52,563.841	0	50,832.272
Voorraad Numbers are in millions	325,728	301,506	291,466	323,537	341,159	358,093	377,129	429,372	406,739	360,613	335,880	298,384	252,951	216,254	192,057	195,220	211,455	201,612	196,996	217,553	217,756	212,149	201,368	216,308	205,032	188,002	166,641	183,138	167,306	157,352	155,735	151,189	161,758	156,955	169,123	169,382	171,921	166,458	169,014	186,189	183,468	178,305	182,684	184,233	187,512	175,684	170,999	102,418	132,888	122,763	106,141	83,559.323	76,678.153	70,545.907	69,584.329	65,598.236	68,163.727	69,512.616	67,320.971	56,646.9	61,221.698	64,488.34	54,033.206
Overige vlottende activa Numbers are in millions	6,633	7,476	6,293	4,992	6,618	15,995	193,990	243,946	236,977	21,834	193,637	20,586	17,375	13,918	143,342	11,484	143,361	154,699	137,299	142,998	161,045	143,038	121,039	142,883	148,299	147,434	135,006	7,409	6,196	5,754	125,858	7,624	6,695	5,048	114,185	7,590	5,612	4,743	116,618	7,934	6,901	5,321	114,811	6,081	7,040	7,106	103,538	2,041	219,892	202,870	176,658	66,623.251	-0.001	-0.002	0.001	-0.001	-0.001	-0.001	64,565.246	-0.001	0.001	50,637.1	0.002
Totaal vlottende activa Numbers are in millions	650,636	604,601	569,230	616,160	623,206	653,675	680,707	797,508	752,038	695,577	628,381	566,400	486,645	457,098	412,167	415,373	426,606	429,193	398,769	430,607	452,471	413,144	391,646	433,016	445,727	422,056	377,507	411,248	420,166	392,736	348,078	364,575	392,800	395,447	362,595	365,759	379,324	340,085	337,913	390,769	421,117	393,515	367,591	369,139	406,858	397,493	358,651	337,832	400,647	353,177	315,219	183,600.374	195,265.043	167,901.271	153,862.829	158,137.056	133,015.195	148,594.28	149,760.477	128,930.07	123,184.498	131,711.885	127,287.373
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	450,284	452,429	453,700	455,065	456,424	463,503	458,510	458,899	454,797	444,413	442,202	436,553	435,126	440,553	445,969	452,487	458,263	463,132	460,252	465,713	463,868	462,641	439,322	441,167	442,845	441,098	441,721	443,235	438,725	432,774	431,484	426,697	429,170	429,056	432,496	435,308	433,306	433,216	434,604	426,632	424,883	424,248	426,277	422,901	423,918	420,881	420,962	415,724	414,959	414,140	412,600	339,009.829	342,210.636	346,186.345	354,598.113	359,119.419	364,154.976	259,525.686	260,153.695	261,658.869	273,259.639	280,845.544	276,057.927
Goodwill Numbers are in millions	3,418	3,316	3,196	3,332	3,298	3,248	3,125	3,602	3,381	3,288	3,279	3,280	3,130	3,176	3,050	10,284	10,240	10,328	10,092	10,362	10,286	10,035	9,995	0	10,117	10,163	10,136	10,708	0	10,031	10,575	9,995	10,370	10,456	10,565	11,067	10,531	10,338	10,704	7,919	6,967	7,503	7,421	7,421	0	7,413	7,268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	12,765	11,593	9,930	9,093	8,638	8,302	7,539	7,246	6,939	6,371	5,436	5,111	4,919	4,707	4,344	4,415	4,384	4,538	5,032	5,975	6,961	7,831	19,233	10,304	10,408	11,473	13,173	24,677	14,855	16,677	17,701	20,049	21,741	24,123	26,557	27,376	29,205	30,748	35,054	24,907	27,396	29,022	30,279	41,066	33,256	33,421	4,858	4,932	4,141	4,436	1,059.798	1,112.252	1,164.706	1,127.6	1,176.451	1,225.303	1,176.158	1,221.399	1,263.493	1,353.813	1,398.973	1,671.008
Goodwill en immateriële activa Numbers are in millions	3,418	3,316	14,789	13,262	12,391	11,886	11,427	11,141	10,627	10,227	9,650	8,716	8,241	8,095	7,757	14,628	14,655	14,712	14,630	15,394	16,261	16,996	17,826	19,233	20,421	20,571	21,609	23,881	24,677	24,886	27,252	27,696	30,419	32,197	34,688	37,624	37,907	39,543	41,452	42,973	31,874	34,899	36,443	37,700	41,066	40,669	40,689	4,858	4,932	4,141	4,436	1,059.798	1,112.252	1,164.706	1,127.6	1,176.451	1,225.303	1,176.158	1,221.399	1,263.493	1,353.813	1,398.973	1,671.008
Langetermijnbeleggingen Numbers are in millions	23,398	22,280	21,568	12,434	22,905	23,300	21,313	34,537	26,853	21,961	17,919	16,384	17,587	13,162	11,817	11,738	15,676	14,264	11,942	12,987	13,167	12,984	9,957	490	-17,831	-9,926	-2,125	-10,593	-12,332	-14,421	-1,962	-3,224	-5,697	-7,292	-2,629	-3,641	-4,289	-4,662	359	4,631	-11,015	-1,561	240	6,651	7,466	-1,896	8,535	42,575	40,922	41,439	37,495	5,278.204	1,792.475	4,433.6	-5,796.283	4,656.593	3,969.227	4,374.01	3,579.26	1,572.721	4,499.409	2,885.18	1,695.725
Belastingvorderingen Numbers are in millions	7,900	5,890	6,055	7,623	8,456	8,466	8,585	9,965	9,795	8,429	7,387	8,022	7,092	7,107	5,720	6,238	4,611	3,844	3,792	4,206	3,606	3,288	2,830	2,839	2,900	2,460	2,521	3,771	3,482	3,900	3,937	4,546	4,802	4,800	4,784	5,425	4,312	3,685	3,359	2,056	2,154	1,260	1,117	2,200	2,828	2,109	2,780	0	0	0	0	4,284.651	2,833.831	2,255.329	1,457.839	1,530.705	3,423.295	2,506.344	1,728.354	4,386.114	3,680.809	3,680.809	3,680.809
Overige niet-vlottende activa Numbers are in millions	36,684	37,380	24,402	42,875	37,263	37,568	36,769	-771	3,009	7,410	10,110	4,227	5,150	8,411	7,712	6,496	4,762	4,709	4,939	8,860	7,982	8,635	10,963	18,342	38,085	34,089	23,888	34,122	34,156	34,443	20,734	20,527	20,694	20,687	14,447	14,825	13,514	41,923	38,170	33,833	46,059	36,732	34,354	32,439	31,074	40,865	30,506	37,980	29,437	29,352	33,438	5,690.56	7,288.136	5,097.585	12,954.842	2,585.01	2,863.979	1,941.951	1,941.951	1,941.951	3,956.987	4,438.128	5,051.684
Totaal niet-vlottende activa Numbers are in millions	521,684	521,295	520,514	531,259	537,439	544,723	536,604	513,771	505,081	492,440	487,268	473,902	473,196	477,328	478,975	491,587	497,967	500,661	495,555	507,160	504,884	504,544	480,898	482,071	486,420	488,292	487,614	494,416	488,708	481,582	481,445	476,242	479,388	479,448	483,786	489,541	484,750	513,705	517,944	510,125	493,955	495,578	498,431	501,891	506,352	502,628	503,472	501,137	490,250	489,072	487,969	355,323.042	355,237.33	359,137.565	364,342.111	369,068.178	375,636.78	269,524.149	268,624.659	270,823.148	286,750.657	293,248.634	288,157.153
Totaal activa Numbers are in millions	1,172,320	1,125,896	1,089,744	1,147,419	1,160,645	1,198,398	1,217,311	1,311,279	1,257,119	1,188,017	1,115,649	1,040,302	959,841	934,426	891,142	906,960	924,573	929,854	894,324	937,767	957,355	917,688	872,544	915,087	932,147	910,348	865,121	905,664	908,874	874,318	829,523	840,817	872,188	874,895	846,381	855,300	864,074	853,790	855,857	900,894	915,072	889,093	866,022	871,030	913,210	900,121	862,123	838,969	890,897	842,249	803,188	538,923.416	550,502.373	527,038.834	518,204.94	527,205.233	508,651.975	418,118.429	418,385.136	399,753.218	409,935.155	424,960.519	415,444.526
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130,858	122,765	75,737	87,239	94,043	92,522	79,747	128,542	139,908	118,336	117,284	105,754	95,605	91,022	72,196	55,377	61,062	0	52,176	0	0	0	55,467	0	0	0	58,762	0	0	0	49,254	0	0	0	41,726	0	0	0	41,453	0	0	0	38,856	0	0	0	30,551	38,179	39,926	43,228	40,854	33,092.878	37,209.853	30,142.931	23,673.525	22,657.423	22,243.893	23,003.522	28,581.808	23,810.177	17,013.505	19,493.72	16,364.799
Kortlopende schulden Numbers are in millions	178,319	158,114	167,053	201,178	160,475	177,628	210,404	255,835	255,311	269,634	237,791	206,711	190,598	177,954	161,369	168,120	186,206	184,241	173,509	191,017	218,429	281,559	267,930	285,921	312,180	234,117	208,754	228,800	246,442	237,858	188,907	216,080	248,450	252,112	332,773	305,981	340,988	336,261	344,163	316,299	329,137	303,125	262,630	260,220	282,468	292,374	404,160	404,880	440,379	379,694	323,712	214,894.732	222,291.819	228,434.243	202,995.177	214,412.283	208,121.426	206,322.776	198,124.595	187,129.261	148,731.879	153,931.754	116,050.614
Belastingschulden Numbers are in millions	23,659	20,471	14,606	21,305	24,758	40,043	48,349	45,398	40,699	33,112	28,210	16,562	14,540	13,491	11,554	19,158	20,465	12,946	16,131	15,454	12,034	6,071	4,336	5,336	5,571	4,052	2,804	3,965	7,569	7,944	7,654	9,039	12,402	16,860	20,472	15,688	5,315	1,667	600	1,532	4,413	2,135	3,873	3,941	3,306	4,414	3,917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	23,659	26,471	14,606	65,219	65,697	0	0	0	0	0	84,881	69,004	55,602	58,595	56,493	61,325	63,294	0	65,250	0	0	0	51,376	0	0	0	55,323	0	0	0	58,700	0	0	0	59,765	0	0	0	34,127	0	0	0	43,011	0	0	0	39,843	32,468	34,914	34,372	31,891	18,140.008	0	18,424.49	15,795.921	0	11,633.103	0	17,285.529	10,750.638	10,380.776	0	0
Overige kortlopende verplichtingen Numbers are in millions	35,405	30,123	50,297	6,284	4,881	105,509	113,871	108,011	105,516	89,116	4,043	10,073	6,497	5,618	3,064	7,731	6,298	135,941	2,439	133,809	133,785	119,388	1,883	136,054	137,519	131,530	1,801	131,342	129,845	113,679	3,782	105,609	106,231	106,820	1,576	99,196	87,442	76,887	2,005	79,259	90,742	79,051	1,758	88,111	107,788	90,338	856	3	3	11	16	0.002	18,941.861	-0.001	-0.001	14,953.853	0.001	16,666.273	-0.001	0.001	0.001	12,031.752	14,059.195
Totaal kortlopende verplichtingen Numbers are in millions	368,241	337,473	307,693	359,920	325,096	375,659	404,022	492,388	500,735	477,086	443,999	391,542	348,302	333,189	293,122	292,553	316,860	320,182	293,374	324,826	352,214	400,947	376,656	421,975	449,699	365,647	324,640	360,142	376,287	351,537	300,643	321,689	354,681	358,932	435,840	405,177	428,430	413,148	421,748	395,558	419,879	382,176	346,255	348,331	390,256	382,712	475,410	475,530	515,222	457,305	396,473	266,127.62	278,443.533	277,001.663	242,464.622	252,023.559	241,998.423	245,992.571	243,991.931	221,690.077	176,126.161	185,457.226	146,474.608
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,750	4,500	5,250	20,051	78,995	80,461	80,309	87,287	77,806	75,920	75,956	75,850	68,534	71,565	75,790	79,533	82,551	84,976	90,308	96,783	101,775	31,292	17,180	18,420	19,839	93,850	98,783	104,787	102,615	106,851	112,220	112,703	113,913	124,797	29,551	74,416	72,698	81,109	76,014	144,477	140,817	145,687	152,341	157,645	164,108	160,528	30,014	34,252	36,070	46,946	74,375	53,434.11	59,817.147	43,904.183	53,463.923	60,559.96	60,864.33	83,363.07	90,452.44	95,881.81	136,870	126,870	146,421.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16,549	16,294	16,087	14,356	13,297	0	0	0	0	0	14,490	28,384	25,980	22,941	22,236	45,254	43,005	41,056	38,425	30,121	28,574	25,333	24,509	22,016	19,569	19,468	18,521	17,312	16,205	15,132	17,403	19,554	24,435	24,369	22,742	22,924	22,847	22,650	23,163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,514.172	0	0	28,365.269	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	37,665	37,710	37,060	38,819	39,175	40,050	38,161	38,167	37,598	37,509	37,522	35,515	35,628	35,801	36,051	31,874	31,472	35,639	36,178	41,230	42,148	42,276	42,960	43,988	44,554	44,577	45,010	43,971	44,066	44,479	45,025	42,467	41,893	41,751	41,793	42,127	46,115	46,481	46,267	47,156	46,513	45,320	45,772	46,711	47,121	44,284	44,433	40,907	41,839	41,784	40,522	15,238.738	14,598.995	16,039.382	16,928.798	18,588.692	24,158.528	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,471	18,039	18,062	438	442	13,051	12,197	12,215	11,502	15,537	428	434	436	441	446	454	458	463	458	50	48	57	41	40	42	42	40	42	42	42	43	45	46	42	42	41	38	39	38	15,413	15,297	15,209	15,231	16,695	16,098	18,351	25,550	21,876	28,245	26,822	26,596	13,423.013	13,615.332	0.001	33,594.354	33,169.231	0.001	28,057.003	23,917.42	22,068.619	11,780.763	11,974.634	10,036.221
Totaal niet-vlottende verplichtingen Numbers are in millions	76,435	76,543	76,459	73,664	131,909	133,562	130,667	137,669	126,906	128,966	128,396	140,183	130,578	130,748	134,523	157,115	157,486	162,134	165,369	168,184	172,545	98,958	84,690	84,464	84,004	157,937	162,354	166,112	162,928	166,504	174,691	174,769	180,287	190,959	94,128	139,508	141,698	150,279	145,482	207,046	202,627	206,216	213,344	221,051	227,327	223,163	99,997	97,035	106,154	115,552	141,493	82,095.861	88,031.474	72,457.738	103,987.075	112,317.883	113,388.128	111,420.073	114,369.86	117,950.429	148,650.763	138,844.634	156,457.421
Totaal passiva Numbers are in millions	444,676	414,016	384,152	433,584	457,005	509,221	534,689	630,057	627,641	606,052	572,395	531,725	478,880	463,937	427,645	449,668	474,346	482,316	458,743	493,010	524,759	499,905	461,346	506,439	533,703	523,584	486,994	526,254	539,215	518,041	475,334	496,458	534,968	549,891	529,968	544,685	570,128	563,427	567,230	602,604	622,506	588,392	559,599	569,382	617,583	605,875	575,407	572,565	621,376	572,857	537,966	348,223.481	366,475.007	349,459.401	346,451.697	364,341.442	355,386.551	357,412.644	358,361.791	339,640.506	324,776.924	324,301.86	302,932.028
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	13,815	0	0	0	2,994	0	0	0	15,710	0	5,116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000
Ingehouden winsten Numbers are in millions	659,603	649,028	648,966	671,828	663,054	651,771	652,054	631,210	590,471	550,750	512,355	476,158	455,428	440,411	433,440	416,867	449,147	407,607	372,745	405,491	398,191	385,378	352,906	379,450	366,481	357,680	349,340	344,554	334,874	322,445	317,463	313,577	302,985	287,784	276,751	269,256	256,804	253,530	251,887	263,791	260,943	267,323	273,614	268,227	259,412	258,515	252,626	230,051	233,276	233,158	229,035	42,188.847	35,770.127	29,215.98	22,707.301	13,458.836	4,065.441	-9,187.542	-9,875.359	-921.904	424.881	16,335.204	28,174.212
Overige gereserveerde algehele resultaten Numbers are in millions	35,559	30,370	-1,671	35,280	34,457	31,950	-2,994	29,880	19,512	10,657	-15,710	28,560	-5,116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20,482	20,482	32,482	-5,273	-5,871	-6,544	18,568	8,132	7,495	8,558	18,899	-8,141	13,533	15,152	13,269	23,639	-15,511	23,573	46,850	23,347	20,981	18,959	47,006	17,569	20,371	19,970	19,520	25,445	25,159	24,028	26,963	20,839	23,554	23,747	25,718	26,830	22,607	21,972	21,630	19,193	17,770	21,400	20,538	21,137	23,424	22,542	20,968	24,353	24,245	24,234	24,187	136,511.088	136,257.238	136,363.453	137,045.941	137,404.955	137,199.983	57,893.328	57,898.704	49,034.616	72,733.351	72,323.455	72,338.286
Totaal eigen vermogen van aandeelhouders Numbers are in millions	727,644	711,880	705,592	713,835	703,640	689,177	682,622	681,222	629,478	581,965	543,254	508,577	480,961	467,563	458,709	452,506	445,636	443,180	431,595	440,838	431,172	416,337	411,912	409,019	398,852	389,650	380,860	381,999	372,033	358,473	356,426	346,416	338,539	323,531	314,469	308,086	291,411	287,502	285,517	294,984	290,713	300,723	306,152	301,364	294,836	293,057	285,594	266,404	269,521	269,392	265,222	190,699.935	184,027.365	177,579.433	171,753.242	162,863.791	153,265.424	60,705.786	60,023.345	60,112.712	85,158.232	100,658.659	112,512.498
Totaal eigen vermogen Numbers are in millions	727,644	711,880	705,592	713,835	703,640	689,177	682,622	681,222	629,478	581,965	543,254	508,577	480,961	470,489	463,497	457,292	450,227	447,538	435,581	444,757	432,596	417,783	411,198	408,648	398,444	386,764	378,127	379,410	369,659	356,277	354,189	344,359	337,220	325,004	316,413	310,615	293,946	290,363	288,627	298,290	292,566	300,701	306,423	301,648	295,627	294,246	286,716	266,404	269,521	269,392	265,222	190,699.935	184,027.365	177,579.433	171,753.242	162,863.791	153,265.424	60,705.786	60,023.345	60,112.712	85,158.232	100,658.659	112,512.498
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,172,320	1,125,896	1,089,744	1,147,419	1,160,645	1,198,398	1,217,311	1,311,279	1,257,119	1,188,017	1,115,649	1,040,302	959,841	934,426	891,142	906,960	924,573	929,854	894,324	937,767	957,355	917,688	872,544	915,087	932,147	910,348	865,121	905,664	908,874	874,318	829,523	840,817	872,188	874,895	846,381	855,300	864,074	853,790	855,857	900,894	915,072	889,093	866,022	871,030	913,210	900,121	862,123	838,969	890,897	842,249	803,188	538,923.416	550,502.372	527,038.834	518,204.939	527,205.233	508,651.975	418,118.43	418,385.136	399,753.218	409,935.156	424,960.519	415,444.526

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