Samhwa Crown & Closure Co., Ltd (004450.KS)

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004450.KS
Financiële Gegevens

30500 (KRW) • At close November 8, 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,233.87	11,917.574	13,054.759	12,793.531	16,873.286	12,952.528	13,810.952	11,270.782	8,815.465	10,475.187	12,693.204	16,214.018	10,699.492	18,069.652	10,408.342	13,561.052	14,583.203	14,860.778	15,946.048	29,852.952	22,372.276	31,673.802	33,220.267	29,356.874	31,834.593	27,465.938	29,244.754	25,392.692	24,459.711	27,993.793	27,278.925	24,350.972	20,959.067	20,830.981	20,064.58	16,221.839	18,629.084	17,843.391	15,996.134	14,048.006	14,519.486	14,797.051	12,546.435	8,371.193	5,556.285	9,965.871	13,879.049	10,376.452	7,520.224	7,190.629	8,372.513	422.81	4,139.79	9,183.168	10,965.543	10,285.876	10,439.596	11,207.776	12,642.304	9,996.37	7,814.793	3,353.619	5,313.975	2,112.505	11,255.286	14,699.855	13,053.984	8,308.941	7,743.944	12,513.437
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-1,175.466	-1,117.903	152.458	143.371	-537.514	1,140.418	270	969.948	1,359.122	6,555	6,800	11,300.866	10,000	8,948.768	4,000	5,764.198	9,486.351	10,557.066	1,491.187	1,000	1,000	1,000	2,100	1,200	4,200	4,200	3,000	3,130	2,200	3,000	3,000	3,000	3,509.845	511.366	3,507.434	4,207.098	3,499.245	1,503.867	0	0	0	0	0	0	0	0	0	0	6,000	6,000	0	-5,097.707	0	-3,165.317	-2,842.078	-2,842.078	0	0.43	30.754	30.754	153.824	460.093	796.315	1,077.646	4,403.436	5,925.085	0.005
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,233.87	11,917.574	13,054.759	12,793.531	16,873.286	12,952.528	13,810.952	11,270.782	9,955.882	10,745.187	13,663.153	17,573.14	17,254.492	24,869.652	21,709.208	23,561.052	23,531.971	18,860.778	21,710.246	39,339.303	32,929.343	33,164.989	34,220.267	30,356.874	32,834.593	29,565.938	30,444.754	29,592.692	28,659.711	30,993.793	30,408.925	26,550.972	23,959.067	23,830.981	23,064.58	19,731.684	19,140.45	21,350.825	20,203.232	17,547.251	16,023.353	14,797.051	12,546.435	8,371.193	5,556.285	9,965.871	13,879.049	10,376.452	7,520.224	7,190.629	8,372.513	6,422.81	10,139.79	9,183.168	10,965.543	10,285.876	10,439.596	11,207.776	12,642.304	9,996.37	7,815.223	3,384.373	5,344.729	2,266.329	11,715.379	15,496.17	14,131.63	12,712.377	13,669.029	12,513.442
Nettovorderingen Numbers are in millions	32,640.863	28,353.291	26,360.39	35,601.855	32,152.761	34,846.707	28,652.196	24,033.951	23,334.53	21,337.944	19,658.481	19,736.742	22,521.603	21,628.515	20,753.857	25,297.314	21,441.058	21,543.754	21,650.887	18,848.856	24,760.232	22,802.966	18,440.58	23,366.003	20,961.44	22,716.038	22,079.96	20,756.749	20,075.939	21,177.158	18,292.172	19,128.954	18,891.945	17,213.818	16,932.375	17,572.728	18,358.796	16,840.943	15,818.74	17,849.651	18,189.449	17,428.231	16,937.334	17,363.011	20,520.567	17,846.618	16,225.648	20,080.127	18,717.374	19,584.473	15,832.862	17,479.291	17,171.657	18,277.768	16,842.258	17,708.451	15,770.729	17,475.596	0	15,889.553	16,243.816	18,768.659	15,473.68	15,640.845	15,383.413	15,222.975	14,625.417	17,239.019	17,701.858	19,076.504
Voorraad Numbers are in millions	17,430.705	16,382.119	15,051.541	17,056.819	18,472.55	17,830.524	17,414.743	17,953.798	19,788.918	20,062.28	17,257.875	15,951.253	15,480.066	15,552.79	14,212.626	13,084.693	12,338.539	11,954.657	11,145.692	8,218.527	8,045.533	9,620.826	9,549.006	9,204.352	10,573.215	10,196.381	8,091.413	8,427.925	9,470.238	10,108.246	8,814.16	8,483.658	9,129.804	8,917.505	8,017.03	7,743.028	7,769.755	8,994.561	8,546.305	8,525.768	8,586.392	9,948.822	9,114.227	8,553.522	8,806.316	9,772.463	8,523.46	9,063.999	9,318.681	10,137.186	9,299.004	8,494.828	8,595.669	9,142.807	7,799.606	7,420.249	7,037.539	6,920.214	6,423.846	6,887.078	6,595.418	7,142.714	6,746.119	7,452.567	6,876.779	6,737.964	6,128.309	6,563.637	7,715.815	7,676.108
Overige vlottende activa Numbers are in millions	190.322	211.521	180.529	-0.001	0	-0	-0.001	-0	0	352.641	253.565	288.382	154.781	246.582	323.17	540.15	57.968	50.405	67.66	3,057.199	62.527	48.99	31.077	57.489	44.855	49.825	26.093	60.351	45.327	48.869	29.67	49.262	45.838	49.351	36.991	59.481	71.096	52.893	40.52	66.165	39.252	59.014	56.793	94.16	38.845	62.104	59.947	119.458	131.055	55.915	54.401	87.647	55.859	59.514	-0.001	7.915	20.584	31.535	13,492.135	9.156	20.291	31.116	0.001	9.018	20.614	31.287	-0.001	9.883	21.252	31.908
Totaal vlottende activa Numbers are in millions	61,495.761	56,864.504	54,647.219	65,452.204	67,498.597	65,629.758	59,877.89	53,258.531	53,079.331	52,498.052	50,833.073	53,549.517	55,410.942	62,297.539	56,998.861	62,483.209	57,369.536	52,409.594	54,574.486	69,463.886	65,797.634	65,637.771	62,240.929	62,984.718	64,414.103	62,528.182	60,642.221	58,837.717	58,251.215	62,328.066	57,544.926	54,212.846	52,026.654	50,011.655	48,050.976	45,106.921	45,340.097	47,239.222	44,608.797	43,988.835	42,838.446	42,233.118	38,654.79	34,381.886	34,922.013	37,647.056	38,688.105	39,640.036	35,687.334	36,968.203	33,558.781	32,484.576	35,962.975	36,663.257	35,607.406	35,422.491	33,268.448	35,635.121	32,558.285	32,782.157	30,674.748	29,326.862	27,564.529	25,368.759	33,996.185	37,488.396	34,885.355	36,524.916	39,107.954	39,297.962
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	107,997.039	108,721.137	110,318.173	109,201.919	116,435.428	117,387.243	119,359.914	121,231.558	120,665.17	119,956.516	117,501.59	115,010.394	114,277.765	112,039.888	109,632.352	107,579.113	109,058.17	106,465.773	101,063.13	78,464.184	76,999.838	76,720.248	77,098.711	75,543.136	76,113.96	75,547.963	74,057.177	74,062.258	74,280.45	73,880.085	73,302.475	73,771.596	74,627.942	73,721.512	73,958.411	75,043.873	75,895.56	75,265.586	75,269.543	75,707.142	76,302.206	77,840.829	78,393.102	79,386.677	80,401.429	79,793.428	77,663.755	77,707.391	78,204.857	78,620.508	78,995.963	76,916.066	74,613.356	71,629.918	70,329.197	70,297.159	70,601.735	68,970.68	68,994.258	68,889.396	79,792.728	80,046.933	80,195.27	42,761.673	33,242.461	31,669.718	31,594.891	31,564.784	32,171.563	32,309.259
Goodwill Numbers are in millions	1,358.256	1,358.256	1,358.256	1,358.256	5,766.49	5,766.49	5,766.49	4,801.753	25,950.286	25,950.286	25,950.286	25,950.286	29,787.537	29,787.537	29,787.537	29,787.536	35,354.8	35,354.8	35,354.8	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	0	1,358.256	0	0	0	1,358.256	0	0	1,358.256	1,358.256	0	0	1,358.256	1,358.256	1,358.256	1,358.256	1,358.256	1,188.474	1,230.919	1,273.365	1,315.81	1,358.256	1,400.701	1,443.147	1,485.592	1,528.038	1,570.483	1,612.929	1,655.374	1,697.82	1,740.265	1,782.711	1,825.156
Immateriële activa Numbers are in millions	11,744.166	12,092.243	12,433.939	12,933.386	15,301.043	15,745.75	16,190.923	16,607.322	17,051.846	16,635.88	17,078.831	17,512.863	17,957.736	18,366.01	18,805.953	19,176.56	19,615.999	19,998.35	20,451.363	3,687.74	3,689.54	3,691.34	3,693.14	3,694.94	3,696.74	3,698.54	3,700.34	3,702.141	3,620.69	3,622.49	3,624.29	3,621.564	3,522.612	3,525.439	3,528.779	4,353.085	4,356.425	5,718.021	4,363.105	5,688.647	5,619.637	5,593.766	4,243.356	5,609.457	5,619.053	4,270.392	4,279.988	5,927.693	5,937.289	4,588.629	4,598.224	4,607.82	4,683.459	4,630.612	107.338	113.675	122.303	156.793	191.283	190.215	222.22	160.806	188.417	181.028	206.889	232.75	258.611	284.473	310.333	336.195
Goodwill en immateriële activa Numbers are in millions	1,358.256	1,358.256	13,792.195	14,291.642	21,067.533	21,512.24	21,957.413	21,409.075	43,002.132	42,586.166	43,029.117	43,463.149	47,745.273	48,153.547	48,593.49	48,964.096	54,970.799	55,353.15	55,806.163	5,045.996	5,047.796	5,049.596	5,051.396	5,053.196	5,054.996	5,056.796	5,058.596	5,060.397	4,978.946	4,980.746	4,982.546	4,979.82	4,880.868	4,883.695	4,887.035	5,711.341	5,714.681	5,718.021	5,721.361	5,688.647	5,619.637	5,593.766	5,601.612	5,609.457	5,619.053	5,628.648	5,638.244	5,927.693	5,937.289	5,946.885	5,956.48	5,966.076	6,041.715	5,988.868	1,295.812	1,344.594	1,395.668	1,472.603	1,549.539	1,590.916	1,665.367	1,646.398	1,716.455	1,751.511	1,819.818	1,888.124	1,956.431	2,024.738	2,093.044	2,161.351
Langetermijnbeleggingen Numbers are in millions	16,281.796	15,449.648	15,975.372	16,429.531	16,825.759	16,505.667	19,507.635	17,903.523	25,644.765	23,993.699	30,374.408	24,111.467	20,145.28	17,833.807	18,955.733	19,009.669	11,779.163	20,429.931	20,570.973	7,932.659	9,847.747	18,050.706	19,573.537	18,555.978	16,441.156	15,503.365	18,369.434	16,031.134	16,748.416	16,020.315	16,882.334	17,516.952	15,913.542	15,644.389	15,331.956	15,951.072	19,215.256	9,482.515	6,070.437	5,581.445	6,723.925	0	0	0	0	0	0	0	0	0	0	-1,784.032	-5,981.336	0	5,117.271	0	3,187.981	2,862.293	2,862.931	0	50,028.656	47,768.358	48,178.667	32,766.373	33,516.46	32,774.791	32,135.042	28,867.34	25,112.055	28,125.625
Belastingvorderingen Numbers are in millions	357.181	344.76	228.032	456.095	365.96	379.005	370.545	-17,903.523	-25,644.765	0	1,537.746	8,944.82	14,163.003	14,550.585	11,858.48	10,572.114	16,736.831	4,623.917	6,596.198	16,295.39	17,365.038	8,298.112	7,805.899	7,804.86	7,803.831	8,902.822	8,001.833	10,495.831	10,494.838	9,293.866	9,422.912	8,491.946	9,291.388	9,290.45	9,289.52	9,788.433	6,711.231	9,706.949	10,406.025	9,697.578	7,701.612	0	0	0	0	0	0	0	0	0	0	6,000	6,482.666	0	344.764	309.367	256.709	186.902	386.307	250.805	143.384	181.98	323.979	1,461.364	969.485	695.991	348.004	246.047	1,422.781	1,004.812
Overige niet-vlottende activa Numbers are in millions	17,734.569	18,266.024	6,197.082	-0	0.001	1,496.669	1,710.161	25,010.627	27,359.525	8,095.158	39.894	41.055	42.205	43.331	44.436	45.556	46.663	47.749	48.825	49.904	50.971	328.658	53.044	54.083	55.112	56.12	57.11	58.111	59.104	60.077	61.031	61.996	62.954	63.89	64.821	65.754	37.779	38.382	38.97	39.564	40.153	13,108.273	12,318.309	12,215.127	11,223.812	10,580.915	4,033.829	4,124.232	4,235.488	4,132.725	4,160.726	63.357	71.589	2,057.206	0.001	3,185.431	0.001	-0.001	-0.001	2,863.733	4,385.379	4,428.759	4,440.756	4,563.829	4,869.097	5,254.276	5,535.607	9,100.604	9,524.484	4,225.321
Totaal niet-vlottende activa Numbers are in millions	143,728.84	144,139.825	146,510.855	140,379.186	154,694.681	157,280.824	162,905.667	167,651.26	191,026.827	194,631.539	192,482.754	191,570.885	196,373.526	192,621.158	189,084.491	186,170.547	192,591.626	186,920.518	184,085.289	107,788.133	109,311.389	108,447.32	109,582.587	107,011.253	105,469.055	105,067.066	105,544.151	105,707.731	106,561.754	104,235.089	104,651.299	104,822.31	104,776.694	103,603.936	103,531.744	106,560.473	107,574.507	100,211.453	97,506.336	96,714.376	96,387.533	96,542.868	96,313.024	97,211.261	97,244.294	96,002.991	87,335.828	87,759.316	88,377.634	88,700.118	89,113.169	87,161.467	81,227.99	79,675.992	77,087.045	75,136.551	75,442.094	73,492.477	73,793.034	73,594.85	136,015.514	134,072.428	134,855.127	83,304.75	74,417.321	72,282.9	71,569.975	71,803.513	70,323.927	67,826.368
Totaal activa Numbers are in millions	205,224.601	201,004.329	201,158.073	205,831.391	222,193.278	222,910.582	222,783.557	220,909.791	244,106.159	247,129.591	243,315.828	245,120.401	251,784.467	254,918.697	246,083.352	248,653.756	249,961.162	239,330.113	238,659.775	177,252.019	175,109.023	174,085.091	171,823.517	169,995.972	169,883.158	167,595.248	166,186.371	164,545.447	164,812.969	166,563.154	162,196.225	159,035.156	156,803.348	153,615.591	151,582.72	151,667.393	152,914.604	147,450.675	142,115.133	140,703.211	139,225.979	138,775.985	134,967.814	131,593.147	132,166.307	133,650.047	126,023.932	127,399.35	124,064.968	125,668.321	122,671.95	119,646.043	117,190.965	116,339.249	112,694.451	110,559.043	108,710.542	109,127.598	106,351.319	106,377.006	166,690.263	163,399.29	162,419.656	108,673.509	108,413.506	109,771.296	106,455.33	108,328.429	109,431.881	107,124.329
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,613.843	11,687.501	9,895.177	10,080.444	11,100.349	13,315.375	9,063.932	10,998.687	11,568.818	13,766.665	11,617.76	10,940.713	10,996.779	14,103.692	9,931.507	10,439.517	9,266.28	9,866.67	9,472.239	7,463.232	7,879.205	9,983.333	7,988.472	8,189.21	9,442.66	11,816.586	9,678.219	8,290.484	9,206.737	11,015.364	8,027.285	7,681.053	7,607.38	7,266.04	6,937.911	6,509.258	7,347.942	9,359.156	6,963.587	7,099.158	7,814.011	9,246.987	7,247.484	6,461.655	7,162.224	10,309.802	7,249.503	9,972.905	7,701.079	9,686.243	8,775.087	7,881.768	8,200.811	0	8,211.014	7,748.891	7,853.096	8,391.45	5,176.501	6,788.387	6,434.261	5,899.666	6,511.442	6,580.466	6,092.398	5,955.097	5,786.206	5,441.746	6,682.242	6,731.91
Kortlopende schulden Numbers are in millions	18,791.43	21,400.839	21,125.053	20,774.484	21,698.701	19,694.152	19,483.964	16,260.322	14,004.869	12,160.876	11,984.966	12,697.238	11,973.041	16,815.583	14,567.985	19,252.178	18,622.554	10,972.693	11,147.054	3,995.615	3,620.454	3,725.98	3,344.24	2,799.35	2,580.6	2,580.6	2,842.6	3,004.04	2,920.18	3,891.88	3,647.82	3,425.05	2,899.89	3,396.3	3,216.15	3,036	3,036	4,036	4,033.936	3,000	3,000	3,088.333	3,409.167	3,365	3,365	3,365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,415.765	1,206.723	1,277.596	2,604.438	2,090.007	1,153.831	1,293.968	1,137.474	776.99	1,116.504	1,668.3	1,393.681	2,021.855	1,489.682	1,890.632	2,268.714	2,063.766	2,310.662	2,581.037	1,962.809	2,471.044	1,691.713	1,935.033	2,675.788	2,236.237	1,959.316	1,925.662	2,307.764	2,430.003	2,356.816	4,548.512	2,432.26	2,551.476	2,842.37	2,773.483	2,267.501	2,317.682	2,011.314	2,119.19	2,182.297	2,435.144	1,225.78	1,856.438	907.652	1,115.98	1,923.334	1,999.437	1,321.19	1,092.752	2,283.092	1,452.072	1,448.599	1,456.935	1,425.975	1,877.428	1,455.49	1,378.352	2,229.115	3,460.34	3,113.602	1,971.845	1,315.792	1,241.539	783.444	1,345.945	2,121.533	2,110.305	1,735.926	1,608.178	1,417.99
Uitgestelde opbrengsten Numbers are in millions	93.651	84.771	156.091	10,528.473	9,849.798	0	0	0	0	129.792	8,622.317	8,250.105	8,785.67	9,076.046	8,517.474	8,914.232	8,891.935	9,563.662	9,823.232	6,011.434	6,457.949	1,691.713	6,042.095	2,675.788	2,236.237	1,959.316	5,491.74	6,138.981	5,941.156	2,356.816	9,181.587	5,924.806	2,551.476	2,842.37	6,763.311	5,218.046	2,317.682	6,289.867	5,614.369	5,439.374	2,435.144	5,156.016	4,936.125	5,003.562	1,115.98	6,393.273	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 kortlopende verplichtingen Numbers are in millions	10,843.743	9,673.427	10,148.92	-0.001	0	9,017.446	8,797.497	8,467.525	7,739.195	8,348.072	0	-0	0	0	-0	-0	0.001	0	-0	-0.001	0.001	4,895.186	0	3,824.431	3,880.669	4,743.309	-0.001	-0.001	0.001	5,545.189	-0.001	0.001	3,672.288	4,832.099	-0.001	0.002	3,180.891	0.002	-0.001	0.001	2,911.374	680.358	-0	0.002	3,942.617	0.001	5,095.635	5,358.09	5,281.419	7,039.293	5,337.854	5,390.861	5,271.741	15,447.159	4,538.84	3,956.833	3,905.371	6,071.524	6,414.672	5,943.121	5,221.241	7,097.804	4,755.521	3,609.777	3,533.618	6,989.13	4,707.337	3,829.438	3,876.762	6,319.5
Totaal kortlopende verplichtingen Numbers are in millions	42,342.667	42,846.538	41,325.24	41,383.4	42,648.848	42,026.973	37,345.393	35,726.534	33,312.882	34,405.405	32,225.043	31,888.056	31,755.49	39,995.321	33,016.966	38,605.927	36,780.77	30,403.026	30,442.525	17,470.28	17,957.61	20,296.212	17,374.807	17,488.779	18,140.166	21,099.811	18,012.559	17,433.504	18,068.074	22,809.249	20,856.692	17,030.91	16,731.034	18,336.809	16,917.371	14,763.306	15,882.515	19,685.025	16,611.891	15,538.533	16,160.529	18,171.694	15,592.775	14,830.219	15,585.821	20,068.076	12,345.139	15,330.995	12,982.498	16,725.536	14,112.941	13,272.629	13,472.552	15,447.159	12,749.854	11,705.724	11,758.467	14,462.974	11,591.173	12,731.508	11,655.502	12,997.47	11,266.963	10,190.243	9,626.016	12,944.227	10,493.543	9,271.184	10,559.004	13,051.41
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	47,265.43	46,349.92	48,337.41	50,815.437	53,331.822	56,177.839	58,013.187	59,382.208	60,910.851	60,248.599	57,769.447	58,419.718	60,202.476	59,518.758	58,969.541	57,754.974	55,696.194	56,275.533	52,850.229	8,273.698	7,824.23	8,273.794	9,041.2	7,623.24	8,487.14	5,632.29	6,277.44	6,580.01	6,575.79	6,266.01	5,002.13	5,664.05	5,348.21	3,200.8	3,639.95	4,033.2	3,750.9	2,951.1	2,338.742	3,372.678	3,372.678	3,814.345	3,858.511	3,699.891	3,238.754	2,942.728	3,895	3,572	3,365	3,365	3,365	1,940	970	520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	764.601	831.528	872.122	504.98	482.546	0	0	0	0	0	255.687	0	597.952	297.48	0	859.986	0	0	0	857.088	589.929	0	0	0	974.849	0	0	0	0	0	613.433	0	0	714.588	0	0	804.161	0	390.271	0	0	0	626.896	0	0	671.927	0	1,019.851	464.697	0	0	1,268.476	0	968.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,452.028	4,435.503	4,328.519	4,657.337	6,392.887	6,708.2	7,194.608	7,866.067	8,458.953	9,488.307	9,420.193	9,724.009	10,296.119	10,092.081	9,881.611	9,571.315	9,742.847	9,191.625	10,271.022	6,370.272	6,473.437	6,420.615	6,448.342	6,459.06	6,441.547	6,730.624	7,191.791	6,925.979	6,949.29	6,903	6,860.587	7,354.239	7,293.49	7,504.111	7,639.201	8,171.738	9,063.132	7,949.412	7,738.999	7,412.772	7,407.614	7,458.808	7,395.969	6,938.851	7,146.708	7,285.515	7,182.378	7,060.794	7,309.631	7,441.808	7,278.871	7,142.302	7,313.374	7,797.982	7,196.032	7,056.38	7,156.77	7,246.756	7,275.753	7,066.767	10,602.756	10,119.881	10,222.077	0	0	0	96.094	551.01	573.595	0
Overige niet-vlottende verplichtingen Numbers are in millions	418.413	403.018	443.415	-0	-0	460.112	519.584	65.209	754.28	441.688	-0	896.371	0	0	57.635	0	646.062	237.386	0	0	-0	308.449	47.469	1,208.453	0.001	726.06	479.958	1,334.698	1,081.29	823.455	0	1,171.687	937.752	-0.001	488.585	1,029.003	-0.001	569.979	-0	1,464.927	1,186.983	910.073	0	1,173.269	926.838	-0.001	420.527	-0.001	0.001	240.351	25.217	0.001	1,182.64	-0.001	1,675.831	2,735.631	2,398.891	1,950.054	1,857.672	2,343.393	2,203.872	1,938.246	1,854.912	2,114.887	1,947.273	1,672.184	1,448.78	2,088.167	1,992.835	1,576.292
Totaal niet-vlottende verplichtingen Numbers are in millions	52,900.472	52,019.969	53,981.465	55,977.754	60,207.254	63,346.151	65,727.379	67,313.483	70,124.083	70,178.593	67,445.326	69,040.098	71,096.548	69,908.319	68,908.787	68,186.275	66,085.104	65,704.544	63,121.251	15,501.058	14,887.595	15,002.858	15,537.011	15,290.753	15,903.537	13,088.974	13,949.189	14,840.687	14,606.37	13,992.465	12,476.15	14,189.976	13,579.452	11,419.498	11,767.736	13,233.941	13,618.192	11,470.491	10,468.011	12,250.377	11,967.275	12,183.226	11,881.376	11,812.011	11,312.3	10,900.169	11,497.905	11,652.644	11,139.329	11,047.159	10,669.088	10,350.779	9,466.014	9,286.817	8,871.863	9,792.011	9,555.661	9,196.81	9,133.425	9,410.16	12,806.628	12,058.127	12,076.989	2,114.887	1,947.273	1,672.184	1,544.874	2,639.177	2,566.43	1,576.292
Totaal passiva Numbers are in millions	95,243.139	94,866.507	95,306.705	97,361.154	102,856.102	105,373.124	103,072.772	103,040.018	103,436.965	104,583.998	99,670.37	100,928.154	102,852.039	109,903.64	101,925.753	106,792.202	102,865.874	96,107.57	93,563.776	32,971.338	32,845.205	35,299.069	32,911.819	32,779.532	34,043.703	34,188.785	31,961.747	32,274.192	32,674.444	36,801.714	33,332.842	31,220.885	30,310.486	29,756.307	28,685.107	27,997.247	29,500.707	31,155.516	27,079.902	27,788.91	28,127.804	30,354.92	27,474.151	26,642.229	26,898.121	30,968.245	23,843.043	26,983.64	24,121.826	27,772.695	24,782.029	23,623.407	22,938.565	24,733.976	21,621.717	21,497.735	21,314.128	23,659.784	20,724.598	22,141.667	24,462.131	25,055.597	23,343.953	12,305.13	11,573.289	14,616.411	12,038.417	11,910.361	13,125.434	14,627.702
Eigen vermogen:
Preferente aandelen Numbers are in millions	18,121.217	18,121.217	18,121.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,771.895	10,688.395	10,688.395	10,688.395	18,937.775	18,901.775	18,901.775	18,901.775	18,901.775	18,861.275	18,861.275	18,843.275	18,843.275	18,825.275
Ingehouden winsten Numbers are in millions	5,549.401	2,160.602	-9,741.154	77,865.354	88,258.331	85,675.786	85,388.132	83,678.401	104,771.254	102,987.149	104,162.744	103,867.459	107,709.7	105,302.991	104,811.065	93,507.343	99,058.45	97,347.477	96,196.581	105,004.558	102,936.044	100,058.764	99,349.859	96,862.009	95,405.855	92,132.17	91,915.074	90,350.192	89,396.565	87,421.344	86,392.492	85,255.73	83,715.959	80,610.84	79,250.907	78,253.584	75,508.094	72,816.362	72,149.084	70,396.294	69,212.001	67,060.811	66,413.277	63,859.335	64,197.456	61,579.683	61,231.151	59,309.54	58,712.33	56,677.897	56,675.246	54,729.488	52,963.043	50,319.186	21,278.722	19,254.429	17,601.485	15,931.774	52,942.222	52,242.851	46,744.374	43,207.407	44,106.728	38,874.919	37,381.305	35,311.205	33,994.804	33,092.122	31,301.921	28,009.41
Overige gereserveerde algehele resultaten Numbers are in millions	65,529.765	65,074.924	76,527.6	78,416.859	77,258.555	78,041.38	97,754.546	97,590.549	99,109.376	102,658.502	99,238.586	99,976.75	101,034.164	10,688.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,009.184	10,009.184	10,171.809	-58,583.872	-56,951.604	-56,951.603	-74,203.789	-74,171.071	-73,983.331	-73,871.953	-70,527.768	-70,423.857	-70,583.331	18,251.751	28,574.639	37,582.317	37,264.942	35,103.172	38,127.523	28,504.228	28,555.879	27,955.363	28,789.943	29,582.536	29,661.704	30,502.397	31,537.655	31,149.168	31,970.064	31,568.201	31,698.996	31,786.644	32,005.008	32,476.549	32,874.811	34,644.667	37,133.908	32,706.902	32,114.251	31,746.111	31,114.279	30,588.359	30,308.49	30,319.687	30,298.835	30,330.224	30,177.843	30,334.275	30,458.917	30,445.834	30,442.779	30,521.252	30,517.462	30,514.192	59,022.117	59,034.984	59,023.035	58,847.646	21,996.105	21,304.093	76,545.983	76,234.512	76,067.201	38,591.685	40,557.138	40,982.405	41,560.834	44,482.671	46,161.251	45,661.942
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109,981.462	106,137.822	105,851.368	108,470.237	119,337.176	117,537.458	119,710.784	117,869.774	140,669.194	142,545.593	143,645.458	144,192.248	148,932.429	145,015.057	144,157.599	141,861.555	147,095.287	143,222.543	145,095.999	144,280.681	142,263.818	138,786.022	138,911.697	137,216.44	135,839.454	133,406.462	134,224.624	132,271.255	132,138.524	129,761.44	128,863.383	127,814.269	126,492.862	123,859.284	122,897.613	123,670.146	123,413.897	116,295.159	115,035.23	112,914.3	111,098.175	108,421.065	107,493.662	104,950.917	105,268.186	102,681.802	102,180.889	100,415.71	99,943.142	97,895.626	97,889.92	96,022.635	94,252.4	91,605.273	91,072.734	89,061.308	87,396.415	85,467.815	85,626.722	84,235.339	142,228.132	138,343.694	139,075.704	96,368.379	96,840.218	95,154.885	94,416.913	96,418.068	96,306.447	92,496.627
Totaal eigen vermogen Numbers are in millions	109,981.462	106,137.822	105,851.368	108,470.237	119,337.176	117,537.458	119,710.784	117,869.774	140,669.194	142,545.593	143,645.458	144,192.248	148,932.429	145,015.057	144,157.599	141,861.555	147,095.287	143,222.543	145,095.999	144,280.681	142,263.818	138,786.022	138,911.697	137,216.44	135,839.454	133,406.462	134,224.624	132,271.255	132,138.524	129,761.44	128,863.383	127,814.269	126,492.862	123,859.284	122,897.613	123,670.146	123,413.897	116,295.159	115,035.23	112,914.3	111,098.175	108,421.065	107,493.662	104,950.917	105,268.186	102,681.802	102,180.889	100,415.71	99,943.142	97,895.626	97,889.92	96,022.635	94,252.4	91,605.273	91,072.734	89,061.308	87,396.415	85,467.815	85,626.722	84,235.339	142,228.132	138,343.694	139,075.704	96,368.379	96,840.218	95,154.885	94,416.913	96,418.068	96,306.447	92,496.627
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,224.601	201,004.329	201,158.073	205,831.391	222,193.278	222,910.582	222,783.557	220,909.791	244,106.159	247,129.591	243,315.828	245,120.401	251,784.467	254,918.697	246,083.352	248,653.756	249,961.162	239,330.113	238,659.775	177,252.019	175,109.023	174,085.091	171,823.516	169,995.972	169,883.157	167,595.247	166,186.371	164,545.447	164,812.968	166,563.154	162,196.225	159,035.156	156,803.348	153,615.591	151,582.72	151,667.393	152,914.604	147,450.675	142,115.133	140,703.21	139,225.979	138,775.985	134,967.813	131,593.147	132,166.307	133,650.047	126,023.932	127,399.35	124,064.968	125,668.321	122,671.949	119,646.043	117,190.965	116,339.249	112,694.451	110,559.043	108,710.543	109,127.599	106,351.32	106,377.006	166,690.263	163,399.291	162,419.656	108,673.509	108,413.507	109,771.296	106,455.33	108,328.429	109,431.881	107,124.329

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