Samjin Pharmaceuticals Co., Ltd. (005500.KS)

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005500.KS
Financiële Gegevens

16920 (KRW) • At close November 14, 2024

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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	9,210.468	5,802.466	2,401.474	2,398.092	2,823.109	2,352.588	2,341.454	3,594.129	14,380.902	19,439.611	7,940.719	17,831.981	14,521.805	24,005.126	18,909.481	31,760.208	38,699.822	40,462.024	31,895.624	21,546.226	17,743.847	20,846.307	30,699.756	40,593.247	30,447.957	36,136.118	21,914.82	13,304.827	5,657.512	18,841.938	11,910.001	5,383.647	1,918.305	2,948.149	886.769	1,258.849	1,734.048	3,287.55	2,693.171	3,661.097	5,262.677	4,978.818	2,579.53	1,556.951	3,804.986	2,304.034	2,490.56	3,622.816	3,237.372	5,564.736	2,338.333	1,803.715	1,305.207	1,482.482	1,191.379	2,229.245	2,182.162	1,402.245	1,806.315	2,704.284	3,785.99	5,779.55	6,339.186	2,037.787	1,454.105	4,928.176	1,356.241	5,119.05	3,341.478	3,190.234
Kortetermijnbeleggingen Numbers are in millions	727.641	720	1,605	1,572.842	4,058.078	6,983.711	2,321.329	4,210	3,130	3,230	3,770	2,580	4,390	4,710	5,580	7,065	5,930	6,005	5,390	5,170	4,090	4,430	4,655	3,660	4,425	4,460	6,500	6,750.733	11,017.677	6,565	7,120	4,910	3,770	3,770	3,890	2,870	3,650	3,230	3,500	4,498.249	5,615.249	5,335.532	5,371.532	4,975.388	5,065.784	7,407.508	7,427.251	3,290	3,980	2,510	2,780	4,945	5,312	5,753	5,789	4,175	3,785	3,800	3,440	2,420	3,200	2,510	2,270	2,202	1,766.28	0	0	3,261.528	2,951.197	2,647.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,938.109	6,522.466	4,006.474	3,970.934	6,881.187	9,336.299	4,662.783	7,804.129	17,510.902	22,669.611	11,710.719	20,411.981	18,911.805	28,715.126	24,489.481	38,825.208	44,629.822	46,467.024	37,285.624	26,716.226	21,833.847	25,276.307	35,354.756	44,253.247	34,872.957	40,596.118	28,414.82	20,055.56	16,675.189	25,406.938	19,030.001	10,293.647	5,688.305	6,718.149	4,776.769	4,128.849	5,384.048	6,517.55	6,193.171	8,159.346	10,877.926	10,314.35	7,951.062	6,532.339	8,870.77	9,711.542	9,917.811	6,912.816	7,217.372	8,074.736	5,118.333	6,748.715	6,617.207	7,235.482	6,980.379	6,404.245	5,967.162	5,202.245	5,246.315	5,124.284	6,985.99	8,289.55	8,609.186	4,239.787	3,220.385	4,928.176	1,356.241	8,380.578	6,292.675	5,837.734
Nettovorderingen Numbers are in millions	0	57,093.66	61,454.688	0	57,464.126	57,706.709	59,883.411	53,942.43	51,110.386	51,119.35	57,684.335	72,016.365	0	50,136.145	51,429.432	51,407.267	52,037.346	51,954.895	53,333.594	55,321.835	59,985.507	61,852.997	64,200.63	72,952.799	74,084.985	75,277.842	76,498.55	0	79,422.221	79,489.958	83,784.223	86,405.62	86,582.377	0	89,378.142	0	0	88,366.319	88,238.707	90,752.897	0	0	94,948.294	0	0	99,763.45	97,357.93	101,829.898	0	107,645.855	116,359.345	0	0	0	107,818.454	0	108,414.365	110,920.872	0	108,413.226	103,656.494	0	0	108,582.347	0	104,048.687	94,903.669	98,050.234	0	0
Voorraad Numbers are in millions	85,641.381	82,992.563	79,602.803	83,692.183	76,146.771	72,908.758	68,594.579	71,414.856	68,455.631	70,328.266	69,709.188	62,653.432	69,388.761	70,164.712	70,065.175	70,631.124	62,888.028	59,824.792	58,032.135	61,361.221	63,477.811	61,613.98	61,723.91	61,073.579	56,732.225	52,590.545	51,436.534	47,672.263	46,362.082	44,997.852	42,312.376	40,936.878	40,532.623	42,683.59	43,053.678	41,771.703	37,885.169	36,985.469	33,932.692	33,188.963	29,661.243	27,986.083	28,457.683	30,047.387	28,943.206	25,303.206	26,060.625	21,069.243	20,862.181	24,078.225	24,148.002	22,739.235	23,847.829	19,635.539	25,122.901	21,670.762	26,094.609	23,251.626	23,252.926	22,286.21	26,189.069	21,827.288	18,765.185	17,605.121	18,973.848	13,961.2	12,759.725	11,619.681	13,949.164	15,189.742
Overige vlottende activa Numbers are in millions	2,338.892	1,495.281	1,116.53	68,959	69,529.879	11,699.547	1,127.57	55,140.835	52,309.582	52,342.117	767.621	73,197.738	1,280.013	51,822.196	875.872	52,796.685	1,848.475	53,488.733	54,792.623	58,029.323	62,718.11	86,644.548	2,231.712	74,318.933	74,935.534	76,235.67	920.812	844.347	80,140.879	80,374.502	712.549	87,220.581	87,387.1	86,857.064	89,378.142	92,126.837	89,207.266	88,366.318	88,238.707	90,752.898	91,549.604	93,125.319	94,948.294	100,353.874	97,413.636	99,763.451	97,357.93	101,829.899	102,823.747	107,645.854	116,359.345	124,431.862	123,706.209	124,365.841	107,818.455	113,113.125	108,414.366	110,920.874	103,799.376	108,413.225	103,656.495	105,263.66	102,859.552	108,582.346	100,031.572	105,855.687	97,010.669	98,050.233	90,320.089	87,805.79
Totaal vlottende activa Numbers are in millions	154,842.654	148,103.97	146,180.495	156,622.117	152,557.837	151,651.312	134,268.343	134,359.82	138,276.116	145,339.994	139,871.864	156,263.151	143,987.216	150,702.034	146,859.959	162,253.016	161,403.671	159,780.549	150,110.382	146,106.769	148,029.768	173,534.835	163,511.009	179,645.759	166,540.716	169,422.333	157,270.717	152,760.54	143,178.15	150,779.292	145,839.149	138,451.106	133,608.028	136,258.803	137,208.589	138,027.389	132,476.483	131,869.337	128,364.569	132,101.207	132,088.773	131,425.752	131,357.039	136,933.6	135,227.612	134,778.199	133,336.366	129,811.958	130,903.3	139,798.815	145,625.68	153,919.812	154,171.245	151,236.862	139,921.735	141,188.132	140,476.137	139,374.745	132,298.617	135,823.719	136,831.554	135,380.498	130,233.923	130,427.254	122,225.805	124,745.063	111,126.635	118,050.492	110,561.928	108,833.266
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	190,258.078	191,639.731	192,134.924	195,650.162	197,233.554	198,067.777	196,253.158	184,853.426	179,914.374	168,901.132	144,728.971	125,753.133	112,822.422	102,525.704	90,913.419	81,954.38	78,768.319	75,260.258	74,675.599	72,521.846	77,376.91	76,560.878	73,773.997	73,432.03	74,067.341	74,867.57	75,787.881	75,877.675	73,522.123	72,398.449	68,635.349	69,318.329	70,202.53	71,146.429	71,836.892	72,445.245	72,339.19	70,016.572	65,983.6	65,792.486	64,195.786	62,881.314	62,644.387	65,373.465	62,702.447	61,382.478	57,681.749	56,230.523	53,368.846	52,734.434	52,431.007	47,280.379	46,439.865	44,592.947	43,481.454	42,719.573	43,260.636	43,480.469	43,076.508	40,060.629	38,449.27	37,287.904	37,286.781	37,443.935	36,340.836	36,540.84	35,971.916	36,233.227	35,143.523
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	22,324.988	20,441.462	20,300.419	10,318.427	10,361.885	10,299.685	0	10,318.131	10,313.624	10,305.69	10,312.564	10,100.007	9,671.278	9,549.028	8,496.253	8,332.597	8,082.408	7,471.321	7,518.36	6,849.909	6,842.177	5,766.781	4,236.632	4,123.139	4,135.091	4,121.573	3,970.456	3,806.747	3,992.522	3,912.826	3,922.595	4,016.138	4,023.936	3,937.616	3,948.761	3,972.047	3,508.376	2,860.999	2,870.178	3,114.377	2,402.237	2,170.917	2,132.14	2,198.709	2,214.199	2,204.887	2,223.044	2,284.056	2,299.043	2,316.292	2,332.119	2,232.912	2,249.784	2,254.795	307.9	2,763.292	3,792.698	4,824.661	4,844.847	4,862.562	4,884.606	4,869.265	4,893.072	4,874.173	4,895.124	4,908.714	4,932.564	4,935.878	4,958.13	4,975.619
Goodwill en immateriële activa Numbers are in millions	22,324.988	20,441.462	20,300.419	10,318.427	10,361.885	10,299.685	0	10,318.131	10,313.624	10,305.69	10,312.564	10,100.007	9,671.278	9,549.028	8,496.253	8,332.597	8,082.408	7,471.321	7,518.36	6,849.909	6,842.177	5,766.781	4,236.632	4,123.139	4,135.091	4,121.573	3,970.456	3,806.747	3,992.522	3,912.826	3,922.595	4,016.138	4,023.936	3,937.616	3,948.761	3,972.047	3,508.376	2,860.999	2,870.178	3,114.377	2,402.237	2,170.917	2,132.14	2,198.709	2,214.199	2,204.887	2,223.044	2,284.056	2,299.043	2,316.292	2,332.119	2,232.912	2,249.784	2,254.795	307.9	2,763.292	3,792.698	4,824.661	4,844.847	4,862.562	4,884.606	4,869.265	4,893.072	4,874.173	4,895.124	4,908.714	4,932.564	4,935.878	4,958.13	4,975.619
Langetermijnbeleggingen Numbers are in millions	69,785.436	58,494.512	58,723.068	63,650.194	56,401.483	52,542.364	63,881.164	42,463.388	12,967.263	11,772.97	3,287.688	4,826.644	2,102.45	2,055.875	695.876	-3,653.98	-2,608.98	-2,088.98	-1,188.785	329.676	1,625.603	675.115	285.115	2,288.255	1,380.772	-33.885	-1,828.751	-2,730.658	-6,822.729	-1,874.552	-2,504.552	3,643.46	4,423.46	5,083.46	3,851.47	5,171.47	4,505.581	5,047.42	3,697.225	2,993.976	1,021.976	2,231.693	1,340.693	3,187.837	1,579.991	69.072	-894.671	3,706.49	2,031.99	4,704.09	3,420.09	806.09	335.59	149.59	-2,934.74	1,169.26	1,311.387	1,611.628	1,137.628	2,703.628	1,021.718	2,286.918	1,371.248	995.587	1,358.307	0	0	-547.266	-809.935	-68.938
Belastingvorderingen Numbers are in millions	0	2,956.069	3,057.524	0	6,802.204	-52,542.364	0	2,211.267	2,351.035	2,076.736	2,165.539	2,635.486	2,228.358	2,045.617	2,208.327	985.453	1,213.949	971.631	1,042.601	353.813	434.61	484.286	389.759	711.748	563.973	617.707	431.489	17.033	0	0	7,917.266	5,707.266	4,450.725	0	0	0	0	3,947.661	0	5,159.574	6,276.574	5,996.857	6,234.391	0	0	0	0	0	5,191.547	0	0	0	6,503.547	0	511.554	980.359	460.105	118.165	126.445	414.828	254.368	119.304	84.135	0	0	0	0	4,275.512	3,965.182	3,661.481
Overige niet-vlottende activa Numbers are in millions	191,193.43	-0	0	0	-0	62,278.112	10,339.661	6,986.403	5,951.085	5,920.893	7,957.179	6,788.325	8,619.47	7,366.319	8,247.378	10,744.65	11,834.8	11,950.632	11,408.23	11,156.137	10,029.503	5,063.51	5,288.51	4,293.509	5,060.93	5,095.929	7,135.93	7,547.999	11,814.943	7,362.266	-0	-0.001	-0.001	4,450.725	4,580.661	3,560.661	3,650	-0.001	4,357.661	-0.001	-0.001	-0.001	-0	5,848.183	5,839.195	8,148.827	8,138.697	4,501.447	0.001	3,721.547	3,991.547	6,156.547	-0.001	6,952.806	8,825.251	6,716.946	6,326.948	6,090.536	5,729.776	4,709.775	5,621.625	4,921.626	4,702.838	4,685.442	4,200.803	5,632.849	5,121.058	1,396.118	1,396.117	1,396.117
Totaal niet-vlottende activa Numbers are in millions	283,303.853	272,150.121	273,720.742	266,103.545	269,215.733	269,811.351	272,288.601	258,232.346	216,436.434	209,990.663	192,624.101	169,079.432	148,374.688	133,839.261	122,173.538	107,322.138	100,476.557	97,072.924	94,040.666	93,365.135	91,453.738	89,366.602	86,760.894	85,190.648	84,572.796	83,868.665	84,576.694	84,429.002	84,862.411	82,922.663	81,733.758	82,002.212	82,216.449	83,674.331	83,527.321	84,541.07	84,109.202	84,195.269	80,941.636	77,251.526	75,493.272	74,595.252	72,588.537	73,879.116	75,006.85	73,125.233	70,849.549	68,173.742	65,753.104	64,110.775	62,478.19	61,626.556	56,369.299	55,797.056	51,302.912	55,111.311	54,610.711	55,905.626	55,319.165	55,767.301	51,842.946	50,646.383	48,339.197	47,841.983	47,898.169	46,882.399	46,594.462	46,032.158	45,742.721	45,107.802
Totaal activa Numbers are in millions	438,146.508	420,254.091	419,901.237	422,725.662	421,773.57	421,462.663	406,556.944	392,592.166	354,712.55	355,330.657	332,495.965	325,342.583	292,361.904	284,541.295	269,033.498	269,575.155	261,880.228	256,853.473	244,151.048	239,471.904	239,483.506	262,901.437	250,271.903	264,836.407	251,113.512	253,290.998	241,847.412	237,189.542	228,040.561	233,701.955	227,572.907	220,453.318	215,824.477	219,933.135	220,735.91	222,568.459	216,585.685	216,064.607	209,306.205	209,352.733	207,582.046	206,021.004	203,945.576	210,812.716	210,234.461	207,903.431	204,185.915	197,985.7	196,656.404	203,909.59	208,103.87	215,546.368	210,540.544	207,033.918	191,224.647	196,299.443	195,086.848	195,280.37	187,617.782	191,591.02	188,674.498	186,026.881	178,573.12	178,269.237	170,123.974	171,627.462	157,721.097	164,082.65	156,304.649	153,941.068
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,567.17	15,928.268	11,136.855	18,552.972	16,148.353	16,604.152	13,180.483	15,409.677	12,247.871	11,319.774	12,236.23	10,632.849	11,857.511	11,295.63	12,710.103	18,119.421	19,180.911	17,563.838	15,667.088	12,565.346	20,957.969	20,407.03	17,947.151	26,816.127	22,524.023	22,986.509	21,422.391	23,394.044	19,956.287	19,010.267	20,506.951	16,437.777	14,393.282	14,361.336	15,545.669	17,952.642	17,538.654	18,470.638	16,149.852	15,939.249	16,062.083	14,602.606	12,028.008	14,641.665	19,534.334	16,927.135	19,427.995	17,429.063	17,213.507	14,704.453	15,732.007	4,392.154	5,733.862	3,776.336	4,729.035	4,582.342	5,156.755	4,821.991	2,472.401	3,642.68	6,048.713	4,931.994	2,957.444	2,703.394	2,982.958	3,800.194	2,605.789	2,347.996	1,905.365	2,544.189
Kortlopende schulden Numbers are in millions	113,839.887	108,861.558	114,314.381	105,857.999	103,810.726	53,880.061	44,841.71	38,894.712	38,920.709	31,844.909	14,517.663	5,627.169	5,827.842	1,018.509	1,060.449	1,050.549	898.43	856.859	784.775	791.199	193.057	155.687	0	0	0	3,000	4,000	4,000	4,000	9,000	9,000	9,000	17,000	19,000	29,000	31,000	34,000	32,000	33,000	36,000	39,000	40,000	47,500	51,500	54,000	41,000	43,000	27,000	28,000	39,000	44,440	59,157.679	54,104.491	52,612.794	38,000	42,000	46,500	54,900	53,300	50,823.3	46,913.3	35,932.6	38,932.6	41,932.6	35,774.6	35,855.3	29,855.3	25,342	21,000	20,500
Belastingschulden Numbers are in millions	4,508.452	1,290.18	325.278	1,466.665	4,285.035	5,438.105	4,781.896	6,761.113	4,930.732	5,331.268	5,180.146	9,897.389	5,619.008	4,255.422	3,405.44	4,384.197	7,028.286	5,249.28	4,425.252	6,761.425	9,483.678	10,883.495	12,721.193	8,232.452	10,184.014	11,054.292	10,022.285	7,906.57	9,235.821	9,896.483	10,516.029	8,002.383	8,897.291	8,654.335	7,679.176	7,515.118	8,183.156	7,479.218	7,591.43	7,414.792	7,800.511	7,829.233	7,173.275	8,195.169	7,080.704	6,601.777	3,382.152	4,409.735	4,542.878	4,440.398	4,495.606	6,497.385	8,783.444	8,060.838	7,268.728	7,678.297	5,257.803	4,406.336	3,182.512	4,437.182	3,902.618	4,421.048	4,380.792	3,285.614	4,374.31	4,510.739	4,480.759	4,203.013	3,877.63	5,478.858
Uitgestelde opbrengsten Numbers are in millions	808.375	888.178	792.393	829.972	21,319.926	959.82	793.545	863.737	817.443	837.103	22,760.33	26,009.832	20,466.896	29,133.906	20,164.73	19,940.806	17,364.379	25,824.449	14,255.374	14,963.877	16,768.627	26,940.155	0	0	0	11,054.292	17,783.808	7,906.57	9,235.821	9,896.483	17,156.943	13,951.814	8,897.291	8,654.335	13,413.03	13,260.664	12,576.711	18,571.625	14,689.468	7,414.792	12,225.402	7,829.233	11,704.407	8,195.169	7,080.704	6,601.777	8,300.131	4,409.735	9,963.774	4,440.398	9,542.013	11,250.239	8,783.444	8,060.838	11,379.52	11,689.922	5,257.803	8,025.677	8,067.745	4,437.182	10,046.809	10,739.288	10,295.135	9,783.622	4,374.31	12,278.025	9,187.885	8,759.589	7,333.027	10,896.548
Overige kortlopende verplichtingen Numbers are in millions	17,350.118	27,845.531	18,773.7	18,645.799	16,064.588	26,658.208	18,054.527	15,581.579	14,050.214	25,696.476	17,580.185	16,112.443	14,847.888	24,878.484	16,759.29	15,556.609	10,336.094	20,575.168	9,830.122	8,202.452	7,284.949	16,056.659	7,686.103	6,808.372	6,919.179	15,852.889	7,761.523	6,051.358	6,169.274	14,136.926	6,640.914	5,949.43	5,089.749	13,047.635	5,733.855	5,745.545	4,393.556	11,092.408	7,098.039	4,464.507	4,424.89	9,280.62	4,531.133	4,607.188	3,316.421	7,675.378	4,917.979	4,217.708	5,420.897	7,487.455	5,046.407	4,752.853	5,327.886	3,929.325	4,110.793	4,011.624	4,549.434	3,619.34	4,885.232	4,896.637	6,144.19	6,318.241	5,914.342	6,498.007	5,845.936	7,767.287	4,707.127	4,556.577	3,455.398	5,417.689
Totaal kortlopende verplichtingen Numbers are in millions	154,074.002	153,925.537	144,550.214	144,523.435	141,279.005	102,580.526	81,652.161	76,647.081	70,149.526	74,192.427	49,514.224	42,269.849	38,152.249	41,448.045	33,935.282	39,110.776	37,443.72	44,245.146	30,707.237	28,320.422	37,919.653	47,502.871	38,354.447	41,856.951	39,627.216	52,893.69	43,206.199	41,351.972	39,361.382	52,043.676	46,663.894	39,389.59	45,380.322	55,063.306	57,958.7	62,213.305	64,115.366	69,042.264	63,839.321	63,818.548	67,287.484	71,712.459	71,232.416	78,944.022	83,931.459	72,204.29	70,728.126	53,056.506	55,177.282	65,632.306	69,714.02	74,800.071	73,949.683	68,379.293	54,108.556	58,272.263	61,463.992	67,747.667	63,840.145	63,799.799	63,008.821	51,603.883	52,185.178	54,419.615	48,977.804	51,933.52	41,648.975	36,449.586	30,238.393	33,940.736
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	259.455	2,356.816	4,323.953	6,399.591	8,519.154	40,609.432	42,670.664	44,813.821	44,980.035	43,094.239	39,987.713	33,225.581	22,296.165	16,686.848	7,215.027	7,082.491	6,946.789	646.918	704.21	896.132	98.256	125.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	3,000	3,000	3,000	0	0	3,000	3,000	14,000	9,000	6,000	6,000	6,000	6,000	14,013.3	14,013.3	11,013.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	1,171.798	5,293.011	1,360.643	170.744	0	1,342.005	0	1,409.87	1,507.967	997.784	998.308	1,035.918	1,082.443	1,129.982	1,148.592	1,160.933	0	1,532.809	1,695.754	1,848.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,332.033	0	0	0	0	0	0	0	14,468.135	0	13,357.462	13,174.836	0	15,488.539	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	6.522	282.818	969.876	1,145.195	0	0	0	7,416.14	13,901.278	12,298.71	14,994.126	13,391.026	12,158.562	11,852.458	14,515.921	14,104.453	0	3,704.408	0	0	0	0	0	0	0	144.7	220.194	405.55	1,688.71	1,883.003	1,892.536	2,025.294	1,811.054	2,253.466	2,615.925	2,165.305	2,650.682	2,590.699	2,704.621	2,850.943	1,436.528	1,620.334	1,930.993	1,981.821	964.768	731.603	1,043.317	1,094.502	462.261	413.936	489.463	133.226	0	0	10.245	149.784	0	0	0	19.101	932.257	473.605	1,165.473	1,218.99	942.227	1,002.538	1,064.919
Overige niet-vlottende verplichtingen Numbers are in millions	4,493.746	4,446.934	5,662.073	5,496.778	5,293.011	3,930.983	4,031.86	8,857.088	6,100.107	10,090.214	7,416.14	13,901.278	0	0	0	0	11,852.458	14,515.921	14,104.454	4,613.815	0	6,416.229	4,749.142	5,459.006	5,659.205	6,799.681	5,173.956	10,297.093	9,301.883	11,643.558	10,808.544	12,614.224	11,142.584	14,107.258	12,688.667	16,991.4	16,185.249	17,769.303	17,259.891	15,987.646	16,852.834	16,904.858	16,879.228	20,229.499	19,777.701	18,991.839	18,736.499	19,058.88	19,328.889	18,197.355	17,415.412	18,105.246	17,502.949	16,615.282	0.001	16,975.933	16,053.98	14,935.662	14,044.264	15,355.488	14,928.709	14,711.881	0.001	14,420.166	13,357.461	0.001	11,448.499	15,488.538	14,994.33	13,878.42
Totaal niet-vlottende verplichtingen Numbers are in millions	4,753.201	6,803.751	9,986.025	11,902.891	14,094.984	46,870.934	48,018.464	53,670.909	52,422.147	53,184.454	48,813.723	48,634.826	35,592.66	32,679.282	21,641.971	20,323.497	19,929.229	16,311.43	15,969.596	5,509.947	5,335.474	8,237.544	6,597.713	5,459.006	5,659.205	6,799.681	5,173.956	10,297.093	9,446.583	11,863.752	11,214.094	14,302.934	13,025.587	15,999.794	14,713.961	18,802.454	18,438.715	20,385.228	19,425.196	18,638.328	19,443.533	19,609.479	19,730.171	21,666.027	21,398.035	20,922.832	20,718.319	20,023.648	20,060.492	19,240.672	18,509.914	18,567.507	17,916.885	20,104.745	17,465.26	19,975.933	19,053.98	14,945.907	14,194.048	18,355.488	17,928.709	28,711.881	23,487.237	21,352.423	19,831.066	20,340.31	18,667.489	30,444.065	30,010.168	25,956.639
Totaal passiva Numbers are in millions	158,827.203	160,729.288	154,536.239	156,426.326	155,373.988	149,451.46	129,670.624	130,317.99	122,571.672	127,376.881	98,327.947	90,904.675	73,744.909	74,127.327	55,577.253	59,434.273	57,372.949	60,556.576	46,676.832	33,830.369	43,255.126	55,740.416	44,952.16	47,315.957	45,286.421	59,693.371	48,380.155	51,649.065	48,807.965	63,907.428	57,877.988	53,692.524	58,405.91	71,063.1	72,672.661	81,015.76	82,554.081	89,427.492	83,264.516	82,456.877	86,731.018	91,321.938	90,962.587	100,610.049	105,329.494	93,127.121	91,446.446	73,080.154	75,237.773	84,872.978	88,223.934	93,367.578	91,866.568	88,484.037	71,573.816	78,248.196	80,517.972	82,693.575	78,034.193	82,155.287	80,937.53	80,315.765	75,672.415	75,772.038	68,808.87	72,273.83	60,316.464	66,893.651	60,248.56	59,897.375
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,900	13,500	13,500	13,500	13,500	13,120	13,120	13,120	13,120	12,750	12,750	12,750	12,750	12,500	12,500	12,500	12,500
Ingehouden winsten Numbers are in millions	31,754.498	6,962.301	14,083.329	13,722.111	237,356.254	236,948.625	32,774.298	221,658.931	217,378.332	213,191.231	219,405.473	219,675.364	203,854.45	195,651.423	198,693.7	176,465.955	171,010.714	162,978.694	182,940.093	172,723.179	163,527.661	174,677.94	173,054.301	204,097.406	192,624.822	177,529.36	177,619.766	169,935.254	159,415.7	149,695.158	149,818.46	147,129.887	138,012.181	129,688.169	129,105.904	122,908.499	115,616.829	108,451.766	108,085.766	109,289.03	103,479.05	97,561.938	96,080.708	92,943.966	87,397.813	96,205.712	93,938.027	94,307.509	90,820.594	88,438.576	89,281.899	91,580.753	88,075.94	87,925.501	74,341.284	72,741.7	69,259.329	67,240.485	64,617.278	64,469.422	62,770.658	60,744.806	58,304.394	57,900.888	56,718.793	54,704.078	53,005.079	52,789.445	51,656.535	49,644.138
Overige gereserveerde algehele resultaten Numbers are in millions	210,738.559	210,738.56	210,738.559	212,034.115	212,034.115	212,034.115	192,034.116	192,034.116	192,034.115	192,034.115	172,034.115	172,034.116	172,034.115	172,034.116	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	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	21,645.415	26,643.109	26,643.109	26,643.109	-196,890.787	20,642.456	36,635.618	-165,318.871	-191,171.57	-191,171.571	-171,171.571	-171,171.571	-171,171.571	-171,171.571	862.544	19,774.927	19,596.564	19,418.202	634.122	19,018.356	18,800.718	18,583.08	18,365.442	-476.955	-697.731	2,168.267	1,947.491	1,705.224	5,916.896	6,199.369	5,976.458	5,730.907	5,506.386	5,281.866	5,057.345	4,744.201	4,514.775	4,285.349	4,055.923	3,706.827	3,471.978	3,237.129	3,002.28	3,358.701	3,607.154	4,670.598	4,901.443	16,698.036	16,698.036	16,698.036	16,698.037	16,698.036	16,698.036	16,724.38	31,809.547	31,809.547	31,809.547	31,846.31	31,846.31	31,846.31	31,846.31	31,846.31	31,846.31	31,846.31	31,846.31	31,899.554	31,899.554	31,899.554	31,899.554	31,899.554
Totaal eigen vermogen van aandeelhouders Numbers are in millions	278,038.472	258,243.97	265,364.998	265,779.215	265,879.461	271,491.081	275,344.032	262,274.176	232,140.877	227,953.776	234,168.018	234,437.908	218,616.995	210,413.968	213,456.244	210,140.882	204,507.278	196,296.896	197,474.215	205,641.535	196,228.379	207,161.02	205,319.743	217,520.451	205,827.091	193,597.627	193,467.257	185,540.478	179,232.596	169,794.527	169,694.919	166,760.794	157,418.567	148,870.035	148,063.249	141,552.7	134,031.604	126,637.115	126,041.689	126,895.857	120,851.028	114,699.067	112,982.989	110,202.667	104,904.967	114,776.31	112,739.47	124,905.545	121,418.63	119,036.612	119,879.935	122,178.789	118,673.976	118,549.881	119,650.831	118,051.247	114,568.876	112,586.795	109,583.588	109,435.732	107,736.968	105,711.116	102,900.704	102,497.198	101,315.103	99,353.632	97,404.633	97,188.999	96,056.089	94,043.692
Totaal eigen vermogen Numbers are in millions	278,038.472	258,243.97	265,364.998	265,779.215	265,879.461	271,491.081	275,864.153	262,274.176	232,140.877	227,953.776	234,168.018	234,437.908	218,616.995	210,413.968	213,456.244	210,140.882	204,507.278	196,296.896	197,474.215	205,641.535	196,228.379	207,161.02	205,319.743	217,520.451	205,827.091	193,597.627	193,467.257	185,540.478	179,232.596	169,794.527	169,694.919	166,760.794	157,418.567	148,870.035	148,063.249	141,552.7	134,031.604	126,637.115	126,041.689	126,895.857	120,851.028	114,699.067	112,982.989	110,202.667	104,904.967	114,776.31	112,739.47	124,905.545	121,418.63	119,036.612	119,879.935	122,178.789	118,673.976	118,549.881	119,650.831	118,051.247	114,568.876	112,586.795	109,583.588	109,435.732	107,736.968	105,711.116	102,900.704	102,497.198	101,315.103	99,353.632	97,404.633	97,188.999	96,056.089	94,043.692
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	438,146.508	420,254.091	419,901.237	422,205.541	421,773.57	420,942.541	406,556.944	392,592.166	354,712.55	355,330.657	332,495.964	325,342.583	292,361.903	284,541.295	269,033.498	269,575.155	261,880.228	256,853.472	244,151.047	239,471.904	239,483.506	262,901.437	250,271.903	264,836.408	251,113.512	253,290.998	241,847.412	237,189.543	228,040.561	233,701.955	227,572.907	220,453.318	215,824.477	219,933.135	220,735.91	222,568.459	216,585.685	216,064.607	209,306.205	209,352.733	207,582.046	206,021.005	203,945.576	210,812.716	210,234.461	207,903.431	204,185.916	197,985.699	196,656.404	203,909.59	208,103.87	215,546.367	210,540.544	207,033.918	191,224.647	196,299.443	195,086.848	195,280.37	187,617.781	191,591.019	188,674.498	186,026.881	178,573.119	178,269.236	170,123.973	171,627.462	157,721.097	164,082.65	156,304.649	153,941.067

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