Samyoung Electronics Co., Ltd (005680.KS)

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005680.KS
Financiële Gegevens

8550 (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	34,345.079	39,863.263	32,339.22	51,456.219	32,969.24	36,996.339	30,037.058	34,088.71	25,151.261	18,397.436	25,259.04	32,403.855	24,585.558	21,822.852	23,039.674	29,073.243	33,360.324	26,357.558	26,700.891	21,837.579	22,810.152	19,053.926	25,984.342	23,495.107	21,350.829	20,516.111	25,457.324	26,336.363	30,330.594	28,667.289	30,441.734	29,742.033	30,102.759	23,909.837	24,811.951	32,552.668	26,924.331	31,647.167	41,823.201	28,521.377	39,728.182	40,730.517	40,687.348	49,857.7	32,365.977	36,567.855	27,461.69	7,119.805	11,895.068	15,905.342	11,294.081	49,360.997	33,856.008	42,221.587	9,720.346	3,395.727	6,310.393	8,870.18	19,516.934	6,085.792	10,873.214	15,894.15	11,822.649
Kortetermijnbeleggingen Numbers are in millions	257,095.81	245,469.25	240,710.88	238,828.39	248,566.85	247,916.03	243,811.08	245,995.542	244,430.371	253,872.126	251,756.635	241,338.675	240,679.7	240,883.625	240,023.8	227,365.35	215,558.39	219,979.595	217,063.71	215,908.914	205,900.494	208,027.164	204,867.714	203,938.71	207,874.275	215,897.08	209,315.4	209,411.1	198,772.16	198,956.08	196,269.54	191,850.38	188,272.18	192,670.26	187,610.2	174,130.94	166,349.2	160,616.28	148,248.53	151,372	127,177	123,756	120,769	101,001	101,085	97,902	104,035	87,466	85,552	78,373	89,632.3	41,998	57,888	47,211	76,210	79,726	1,500	75,929	84,644.54	97,844.54	80,750	68,250	100,500
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	291,440.889	285,332.513	273,050.1	290,284.609	281,536.09	284,912.369	273,848.138	280,084.252	269,581.632	272,269.562	277,015.675	273,742.53	265,265.258	262,706.477	263,063.474	256,438.593	248,918.714	246,337.153	243,764.601	237,746.493	228,710.646	227,081.09	230,852.056	227,433.817	229,225.104	236,413.191	234,772.724	235,747.463	229,102.754	227,623.369	226,711.274	221,592.413	218,374.939	216,580.097	212,422.151	206,683.608	193,273.531	192,263.447	190,071.731	179,893.377	166,905.182	164,486.517	161,456.348	150,858.7	133,450.977	134,469.855	131,496.69	94,585.805	97,447.068	94,278.342	100,926.381	91,358.997	91,744.008	89,432.587	85,930.346	83,121.727	7,810.393	84,799.18	104,161.474	103,930.332	91,623.214	84,144.15	112,322.649
Nettovorderingen Numbers are in millions	42,985.357	42,417.806	38,393.37	46,495.67	50,634.986	51,215.903	48,357.843	52,111.574	57,795.192	53,454.056	47,500.727	46,949.943	49,561.504	49,494.476	40,598.59	42,688.294	39,565.678	43,522.543	37,642.353	41,782.584	44,137.325	47,116.69	46,623.349	53,486.853	51,949.601	0	48,240.875	0	48,403.721	0	47,703.042	47,954.45	47,060.986	0	46,384.032	51,984.025	50,521.504	53,203.771	49,943.901	0	61,890.142	0	54,345.376	0	66,138.375	64,793.008	55,387.853	0	63,971.837	0	65,098.644	62,586.119	64,837.145	0	60,190.001	0	54,752.204	61,801.817	49,655.637	44,520.794	41,777.762	34,596.758	36,021.605
Voorraad Numbers are in millions	37,277.282	41,252.39	43,919.752	50,497.182	54,037.474	54,396.237	52,108.834	56,863.851	55,138.417	54,722.597	47,820.662	46,001.372	42,914.078	41,867.68	37,899.169	40,746.083	46,765.636	41,534.675	41,471.552	45,592.53	48,290.906	52,139.713	48,494.63	44,313.075	46,130.918	43,342.757	37,633.043	36,922.032	39,643.998	37,973.9	37,655.609	37,643.38	40,750.193	45,670.894	44,329.297	45,786.279	53,375.815	52,437.07	49,386.409	47,972.766	47,363.309	49,110.974	49,203.908	53,224.403	61,353.499	57,822.387	54,962.765	38,036.484	43,369.492	39,282.616	31,089.334	30,349.866	27,409.01	24,021.273	27,774.317	30,977.943	28,227.865	35,897.268	31,662.214	28,860.277	27,922.505	23,615.919	23,806.381
Overige vlottende activa Numbers are in millions	2,125.218	2,453.352	2,103.856	0.001	-0.001	0	-0	0	-0	0	0	0	0	0.001	-0	0	0	0	-0	0.001	0	-0.001	0	-0.001	0.001	51,887.091	0	54,122.11	-0.001	46,388.792	-0	-0.001	-0.001	44,440.133	0	0.001	-0.001	-0.001	-0	57,172.059	0.001	57,890.407	-0.001	55,144.558	277.798	350.785	85.764	56,369.791	0.001	66,899.937	0.001	-0.001	-0.001	57,907.45	-0.002	60,565.635	86,515.999	1,278.747	1,253.258	2,300.244	1,717.527	2,397.479	0.001
Totaal vlottende activa Numbers are in millions	373,828.745	371,456.06	357,467.078	387,277.461	386,208.55	390,524.509	374,314.815	389,059.677	382,515.241	380,446.215	372,337.064	366,693.845	357,740.84	354,068.634	341,561.232	339,872.97	335,250.029	331,394.371	322,878.505	325,121.608	321,138.877	326,337.492	325,970.035	325,233.744	327,305.624	331,643.039	320,646.642	326,791.605	317,150.472	311,986.061	312,069.925	307,190.242	306,186.117	306,691.124	303,135.481	304,453.913	297,170.849	297,904.287	289,402.041	285,038.202	276,158.634	271,487.898	265,005.631	259,227.661	261,220.649	257,436.035	241,933.072	188,992.08	204,788.398	200,460.895	197,114.36	184,294.981	183,990.162	171,361.31	173,894.662	174,665.305	177,306.461	183,777.012	186,732.583	179,611.647	163,041.008	144,754.306	172,150.636
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	132,688.921	133,237.91	134,826.201	133,877.592	137,865.071	135,778.359	136,347.847	140,139.759	141,057.282	142,041.454	143,139.6	144,186.205	144,667.136	146,392.123	146,978.146	148,390.037	150,139.219	151,909.58	152,623.088	154,350.366	155,200.442	156,303.054	154,163.23	151,590.76	151,457.884	150,987.939	149,883.937	151,014.573	150,921.229	151,918.955	154,234.819	154,253.122	155,233.897	154,946.417	156,713.658	160,234.004	160,692.865	161,915.024	163,714.875	166,490.391	168,472.275	171,730.789	175,074.442	179,779.907	184,752.771	186,892.297	189,760.106	175,937.851	171,156.917	166,547.82	163,003.955	152,160.941	148,027.469	144,716.72	141,793.452	137,718.827	138,832.696	138,576.9	138,452.684	138,917.616	130,451.313	130,045.49	130,113.965
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
Immateriële activa Numbers are in millions	0	607.222	598.853	615.585	612.038	650.806	640.266	714.317	706.05	711.205	712.302	714.745	698.402	702.276	694.636	726.63	662.058	688.338	679.416	667.105	675.546	688.071	675.31	666.676	705.499	716.457	702.463	732.44	725.528	714.107	770.26	728.733	785.96	812.434	839.461	870.298	853.189	852.586	862.316	831.914	808.466	862.023	884.204	890.31	956.055	896.039	873.406	47.76	47.76	47.76	47.76	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	614.572	607.222	598.853	615.585	612.038	650.806	640.266	714.317	706.05	711.205	712.302	714.745	698.402	702.276	694.636	726.63	662.058	688.338	679.416	667.105	675.546	688.071	675.31	666.676	705.499	716.457	702.463	732.44	725.528	714.107	770.26	728.733	785.96	812.434	839.461	870.298	853.189	852.586	862.316	831.914	808.466	862.023	884.204	890.31	956.055	896.039	873.406	47.76	47.76	47.76	47.76	42,172.001	57,997.001	47,320.001	76,319.001	0	0	0	0	97,918.23	0	0	100,573.69
Langetermijnbeleggingen Numbers are in millions	49,556.635	47,360.227	44,947.968	-214,362.552	-223,081.586	-222,649.031	-218,140.915	-220,021.889	-218,124.885	-226,244.267	-224,304.694	-215,515.786	-215,441.149	-215,679.378	-215,384.191	-202,810.149	-191,320.498	-193,660.598	-190,562.117	-188,841.971	-178,782.446	-180,763.677	-177,654.857	-177,141.43	-181,656.949	-189,558.784	-182,947.909	-183,419.35	-172,929.489	-173,170.013	-170,770.918	-165,913.821	-162,328.272	-167,487.337	-161,943.11	-148,420.71	-140,294.925	-134,463.686	-121,443.905	-125,205.47	-101,686.175	-98,021.755	-95,049.069	-75,276.537	-75,366.219	-74,374.29	-80,753.366	-40,210.486	-25,862.479	-18,524.489	-22,229.891	60,677.685	46,831.387	53,380.273	26,340.189	26,500.429	109,352.381	24,168.16	9,672.264	-11,194.5	13,722.426	35,449.168	-21,219.873
Belastingvorderingen Numbers are in millions	4,609.511	3,421.149	3,472.151	2,708.159	2,520.341	222,649.031	3,441.936	0	218,124.885	0	251,756.635	241,338.675	240,679.7	240,883.625	240,023.8	0	0	219,979.595	217,063.71	215,908.914	205,900.494	0	204,867.714	0	0	0	209,315.4	209,411.1	0	198,956.08	0	369.173	393.263	400.063	406.502	1,904.451	1,424.873	802.975	733.226	705.464	836.038	242.806	311.064	578.082	242.38	231.983	222.818	87,466	0	78,373	0	786.925	140.88	628.139	74.277	0	0	0	0	129.587	700.704	806.538	346.603
Overige niet-vlottende activa Numbers are in millions	2,473.474	2,600.152	2,730.628	243,763.205	250,861.599	27,631.437	242,733.35	245,995.542	26,305.486	253,872.126	-0	-0	-0	0	-0	227,365.35	215,558.39	0	0.001	0	0	208,027.164	-0	203,938.71	207,874.275	215,897.08	0	0.001	198,772.16	-0.001	196,269.54	191,850.38	188,272.181	192,670.261	187,610.2	174,130.94	166,349.199	160,616.28	148,248.53	151,372.001	127,176.999	123,756	120,769	101,171.195	101,255.209	98,072.203	104,205.195	64.999	85,617	0.001	89,632.3	-0.001	-0.001	-0.001	-0.001	79,835.001	1,609.001	76,038	84,718.23	-0.001	80,823.69	68,323.69	-0.001
Totaal niet-vlottende activa Numbers are in millions	189,943.114	187,226.66	186,575.802	166,601.989	168,777.464	164,060.602	165,022.485	166,827.73	168,068.819	170,380.518	171,303.843	170,723.838	170,604.09	172,298.646	172,312.39	173,671.868	175,039.169	178,916.914	179,804.098	182,084.414	182,994.035	184,254.612	182,051.398	179,054.716	178,380.709	178,042.692	176,953.891	177,738.764	177,489.428	178,419.128	180,503.701	181,287.587	182,357.029	181,341.838	183,626.71	188,718.983	189,025.201	189,723.179	192,115.043	194,194.3	195,607.603	198,569.863	201,989.641	207,142.957	211,840.196	211,718.232	214,308.158	223,306.124	230,959.198	226,444.092	230,454.124	255,797.551	252,996.736	246,045.132	244,526.918	244,054.257	249,794.078	238,783.06	232,843.178	225,770.932	225,698.133	234,624.886	209,814.384
Totaal activa Numbers are in millions	563,771.859	558,682.72	544,042.88	553,879.45	554,986.014	554,585.111	539,337.3	555,887.407	550,584.06	550,826.733	543,640.907	537,417.683	528,344.93	526,367.279	513,873.622	513,544.838	510,289.198	510,311.286	502,682.603	507,206.022	504,132.912	510,592.104	508,021.433	504,288.46	505,686.333	509,685.73	497,600.533	504,530.369	494,639.9	490,405.19	492,573.626	488,477.829	488,543.146	488,032.961	486,762.192	493,172.896	486,196.05	487,627.466	481,517.084	479,232.502	471,766.237	470,057.761	466,995.272	466,370.618	473,060.845	469,154.267	456,241.229	412,298.204	435,747.596	426,904.986	427,568.484	440,092.533	436,986.898	417,406.442	418,421.58	418,719.562	427,100.539	422,560.072	419,575.761	405,382.579	388,739.141	379,379.192	381,965.02
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,764.345	10,875.494	4,782.593	8,055.98	11,343.367	12,047.632	5,278.916	11,256.599	14,019.437	15,373.836	14,681.269	12,659.81	12,850.784	13,336.905	9,926.646	9,242.567	9,777.04	9,260.25	9,251.224	10,321.954	9,758.899	10,492.042	13,521.654	12,223.569	0	16,094.79	12,199.317	14,271.826	13,048.458	11,712.788	11,258.518	0	0	0	10,427.054	12,579.995	10,740.861	0	8,687.668	10,553.872	10,232.537	0	9,492.692	10,277.382	0	0	11,769.242	8,106.129	0	0	7,263.397	7,431.269	8,818.515	5,055.537	5,682.588	4,872.215	6,075.86	5,524.652	3,026.131	2,364.83	4,191.914	2,157.135	2,763.128
Kortlopende schulden Numbers are in millions	3.481	3.481	3.481	3.481	-31.422	-38.784	-59.913	541	195.4	71.8	201	800.9	237.8	613.2	360.2	245.3	611.9	84.4	33	213.6	25.2	483.9	160.4	37.4	143.9	396.3	278.4	463.5	98.4	278.3	124.7	609.5	395.4	438.5	255.7	319	357	124	107	490	72	0	592	2,242	0	1,382.8	0	1,764.6	4,740.8	6,799.5	10,246.6	5,044.9	4,209.4	3,600.4	4,305.4	3,994.3	6,434.6	14,390.448	25,900.949	25,718.043	11,041.9	5,670	6,718.274
Belastingschulden Numbers are in millions	3,224.379	806.305	291.516	731.942	2,080.227	3,215.337	3,447.122	4,172.989	4,772.581	3,620.499	3,205.482	3,169.139	3,492.203	2,656.516	2,328.207	1,895.96	2,084.719	1,300.905	541.334	1,188.551	2,102.895	1,890.899	1,749.874	1,840.811	2,293.764	1,704.779	1,578.524	2,203.405	2,234.439	1,338.01	1,203.394	1,511.411	2,167.397	2,110.482	856.552	1,079.806	2,060.176	2,712.456	2,265.126	2,025.708	2,585.981	2,705.764	1,863.572	1,446.495	3,049.901	1,829.417	1,294.479	2,480.907	2,792.654	3,154.638	4,543.839	3,997.705	3,116.166	980.33	779.122	2,136.516	3,879.231	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	63.691	88.465	95.462	6,638.796	31.422	38.784	59.913	33.841	132.222	29.344	14,420.171	12,093.985	11,146.745	15,911.266	10,075.439	8,897.824	9,416.632	13,662.472	7,093.395	7,939.199	8,757.833	1,890.899	11,702.572	1,840.811	0	1,704.779	12,039.847	2,203.405	2,234.439	1,338.01	10,362.637	0	0	0	8,417.125	1,079.806	2,060.176	0	13,257.322	2,025.708	2,585.981	0	12,947.953	1,446.495	0	0	0	16,836.925	0	0	23,164.048	3,997.705	14,189.02	12,470.26	13,728.46	2,136.516	15,425.26	7,682.246	7,424.605	6,195.615	7,414.594	7,702.502	9,347.575
Overige kortlopende verplichtingen Numbers are in millions	6,586.235	10,431.099	4,792.437	-0.001	8,870.842	17,447.954	11,130.255	11,439.452	12,736.527	19,388.09	-0	-0	0	-0	-0	0	0	0.001	-0	-0.001	-0.001	14,464.629	0	9,396.495	26,146.454	18,228.701	-0.001	9,490.621	7,665.622	12,363.178	-0	19,474.343	18,719.621	23,299.616	0	8,072.037	7,527.017	28,213.986	0.001	9,265.457	10,124.42	26,024.755	0	7,853.174	25,863.616	31,078.768	11,878.982	214	31,158.621	26,889.23	-0.001	12,216.487	-0.001	0.001	-0.001	10,037.34	0.001	2,806.003	1,137.55	2,630.879	653.334	646.158	0.001
Totaal kortlopende verplichtingen Numbers are in millions	17,417.752	21,398.538	9,673.973	14,698.256	20,214.209	29,495.586	16,409.171	23,270.892	27,083.587	34,863.07	29,302.44	25,554.695	24,235.329	29,861.371	20,362.285	18,385.691	19,805.572	23,007.122	16,377.619	18,474.753	18,541.931	27,331.47	25,384.627	23,498.275	26,290.354	36,424.57	24,517.564	26,429.352	23,046.919	25,692.276	21,745.855	20,083.843	19,115.021	23,738.116	19,099.879	22,050.838	20,685.054	28,337.986	22,051.991	22,335.037	23,014.938	26,024.755	23,032.645	21,819.051	25,863.616	32,461.568	23,648.224	26,921.654	35,899.421	33,688.73	40,674.044	28,690.361	27,216.934	21,126.198	23,716.447	21,040.371	27,935.721	30,403.349	37,489.235	36,909.367	23,301.742	16,175.795	18,828.978
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	9.918	10.601	11.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.5	65.6	165.8	215.9	266	381.2	446.3	511.4	1,046.642	465.525	487.042	544.543	550.529	571.342
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-9.918	0	836.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,956.466	0	0	0	0	0	0	0	2,463.256	1,297.577	2,707.838	1,731.281	1,071.803
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,564.744	4,559.273	3,920.481	3,831.538	3,926.048	719.552	391.706	626.545	720.122	953.991	1,001.752	503.225	358.593	596.173	253.98	235.245	127.711	673.485	553.475	568.435	407.89	1,027.328	929.159	736.089	742.518	748.695	629.535	337.16	139.265	782.438	54.542	259.288	316.092	686.135	1,712.06	3,042.316	3,004.567	2,979.814	3,128.873	2,912.151	2,888.754	2,634.915	2,947.672	2,880.543	2,847.658	3,013.365	2,850.518	625.612	3,208.963	3,131.587	3,259.692	7,809.448	8,288.627	7,503.95	7,604.228	8,408.78	12,175.178	12,941.093	10,526.072	8,924.285	7,386.113	7,211.115	7,281.646
Overige niet-vlottende verplichtingen Numbers are in millions	854.374	842.553	811.621	-0.001	814.113	778.732	778.732	1,208.214	2,150.471	1,874.633	1,578.194	2,778.747	2,497.878	2,626.228	2,363.052	2,261.24	1,971.35	1,664.953	1,358.417	2,215.114	2,100.017	1,831.125	1,236.207	2,863.587	2,471.383	2,055.058	1,620.463	3,421.622	3,009.294	2,616.12	2,143.656	4,282.642	3,806.611	3,154.391	2,676.615	4,889.337	4,387.889	3,927.598	3,419.523	5,555.158	4,946.66	4,386.082	3,845.835	5,294.501	4,639.209	4,077.374	3,448.835	2,964.24	3,012.36	2,451.225	0.001	3,736.795	4,607.449	4,155.984	2,334.576	2,315.301	1,454.059	2,727.183	0.002	0.001	-0.001	0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	5,419.118	5,401.826	4,742.702	4,679.614	4,740.161	1,498.284	1,170.438	1,834.759	2,870.593	2,828.625	2,579.946	3,281.972	2,856.472	3,222.401	2,617.032	2,496.486	2,099.06	2,338.438	1,911.891	2,783.55	2,507.907	2,858.453	2,165.366	3,599.676	3,213.901	2,803.753	2,249.998	3,758.782	3,148.559	3,398.558	2,198.198	4,541.93	4,122.703	3,840.526	4,388.676	7,931.653	7,392.456	6,907.412	6,548.396	8,467.309	7,835.414	7,020.997	6,793.506	8,175.044	7,486.867	7,090.739	6,299.353	3,589.852	6,221.323	5,598.312	5,281.759	11,712.043	13,111.976	11,925.934	10,320.004	11,170.381	14,140.637	16,714.918	13,454.855	10,708.905	10,638.493	9,492.926	8,924.792
Totaal passiva Numbers are in millions	22,836.87	26,800.364	14,416.675	19,377.871	24,954.37	30,993.87	17,579.609	25,105.652	29,954.18	37,691.694	31,882.386	28,836.667	27,091.801	33,083.772	22,979.317	20,882.177	21,904.633	25,345.56	18,289.511	21,258.302	21,049.838	30,189.923	27,549.993	27,097.951	29,504.254	39,228.322	26,767.562	30,188.134	26,195.478	29,090.834	23,944.053	24,625.773	23,237.723	27,578.642	23,488.555	29,982.49	28,077.51	35,245.397	28,600.387	30,802.346	30,850.352	33,045.752	29,826.151	29,994.094	33,350.483	39,552.307	29,947.577	30,511.507	42,120.745	39,287.042	45,955.803	40,402.404	40,328.91	33,052.132	34,036.452	32,210.753	42,076.357	47,118.267	50,944.089	47,618.272	33,940.235	25,668.722	27,753.769
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
Gewone aandelen Numbers are in millions	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Ingehouden winsten Numbers are in millions	28,511.857	22,094.912	30,154.7	372,426.7	369,994.434	360,403.523	361,600.737	363,759.589	355,884.561	348,518.555	348,577.724	347,724.331	343,617.608	336,801.755	336,725.479	325,793.016	322,498.143	318,166.162	319,929.344	318,327.117	315,453.047	312,563.494	314,854.392	317,403.188	313,668.546	307,642.486	308,903.702	309,329.379	305,132.237	300,194.901	303,384.712	302,493.388	299,727.056	294,468.888	295,720.701	293,173.256	290,745.137	285,768.947	286,634.055	285,275.823	280,895.784	273,756.883	273,087.69	272,038.825	270,094.458	263,668.193	263,628.448	246,027.485	257,829.947	251,766.635	245,748.749	252,987.951	247,552.551	237,504.857	236,329.6	233,836.995	227,830.296	226,670.824	222,849.931	219,325.717	217,488.745	216,638.212	217,233.481
Overige gereserveerde algehele resultaten Numbers are in millions	376,422.23	373,800.399	363,775.142	366,720.587	364,836.943	367,833.424	351,556.685	358,441.957	356,165.11	356,036.274	344,100.588	341,592.419	338,371.254	135,522.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	125,696.363	125,696.363	125,696.363	-214,645.708	-214,799.733	-214,645.706	-201,399.732	-201,419.79	-201,419.79	-201,419.79	-190,919.791	-190,735.734	-190,735.734	10,959.474	144,168.826	156,869.646	155,886.422	156,799.563	154,463.748	157,620.602	157,630.028	157,838.687	155,617.048	149,787.32	152,513.532	152,814.922	151,929.269	155,012.856	153,312.185	151,119.455	155,244.861	151,358.669	155,578.367	155,985.431	157,552.937	160,017.15	157,373.404	156,613.122	156,282.641	153,154.333	150,020.1	153,255.127	154,081.431	154,337.668	159,615.88	155,933.752	152,665.19	125,759.212	125,796.904	125,851.309	125,863.932	136,702.178	139,105.437	136,849.453	138,055.529	142,671.814	147,193.886	138,770.98	135,781.741	128,438.59	127,310.16	127,072.259	126,977.77
Totaal eigen vermogen van aandeelhouders Numbers are in millions	540,630.45	531,591.674	529,626.205	534,501.579	530,031.644	523,591.241	521,757.691	530,781.756	520,629.88	513,135.039	511,758.521	508,581.017	501,253.129	493,283.507	490,894.305	492,662.662	488,384.565	484,965.725	484,393.092	485,947.72	483,083.075	480,402.181	480,471.44	477,190.508	476,182.078	470,457.408	470,832.971	474,342.235	468,444.422	461,314.356	468,629.573	463,852.057	465,305.423	460,454.319	463,273.638	463,190.406	458,118.541	452,382.069	452,916.696	448,430.156	440,915.884	437,012.01	437,169.121	436,376.493	439,710.338	429,601.945	426,293.638	381,786.697	393,626.851	387,617.944	381,612.681	399,690.129	396,657.988	384,354.31	384,385.129	386,508.809	385,024.182	375,441.804	368,631.672	357,764.307	354,798.905	353,710.471	354,211.251
Totaal eigen vermogen Numbers are in millions	540,934.989	531,882.356	529,626.205	534,501.579	530,031.644	523,591.241	521,757.691	530,781.756	520,629.88	513,135.039	511,758.521	508,581.017	501,253.129	493,283.507	490,894.305	492,662.662	488,384.565	484,965.725	484,393.092	485,947.72	483,083.075	480,402.181	480,471.44	477,190.508	476,182.078	470,457.408	470,832.971	474,342.235	468,444.422	461,314.356	468,629.573	463,852.057	465,305.423	460,454.319	463,273.638	463,190.406	458,118.541	452,382.069	452,916.696	448,430.156	440,915.884	437,012.01	437,169.121	436,376.524	439,710.362	429,601.96	426,293.653	381,786.697	393,626.851	387,617.944	381,612.681	399,690.129	396,657.988	384,354.31	384,385.129	386,508.809	385,024.182	375,441.804	368,631.672	357,764.307	354,798.905	353,710.471	354,211.251
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	563,771.859	558,682.72	544,042.88	553,879.45	554,986.014	554,585.111	539,337.3	555,887.407	550,584.06	550,826.733	543,640.907	537,417.683	528,344.93	526,367.279	513,873.622	513,544.838	510,289.198	510,311.286	502,682.603	507,206.022	504,132.912	510,592.104	508,021.433	504,288.459	505,686.333	509,685.73	497,600.533	504,530.369	494,639.9	490,405.19	492,573.626	488,477.83	488,543.146	488,032.961	486,762.193	493,172.896	486,196.051	487,627.466	481,517.083	479,232.502	471,766.236	470,057.762	466,995.272	466,370.618	473,060.845	469,154.267	456,241.229	412,298.204	435,747.596	426,904.986	427,568.484	440,092.533	436,986.898	417,406.442	418,421.58	418,719.562	427,100.539	422,560.071	419,575.761	405,382.579	388,739.14	379,379.192	381,965.02

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