Shinyoungwacoal,Inc. (005800.KS) - Balans per kwartaal

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005800.KS
Financiële Gegevens

9280 (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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q2	2010 Q1	2009 Q4	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	40,717.198	43,218.642	37,978.78	33,320.666	34,604.378	29,749.997	21,399.922	46,239.412	22,542.786	29,665.646	22,245.091	22,631.426	30,206.367	60,178.63	64,604.463	46,258.524	29,349.512	18,331.813	29,466.377	23,107.64	18,363.114	20,288.032	34,807.912	17,451.704	31,772.836	8,405.751	31,987.635	19,618.711	20,572.903	14,258.412	25,403.833	14,276.327	24,384.546	6,151.351	13,678.374	14,266.136	23,535.913	13,121.837	9,252.63	11,860.773	8,040.208	10,763.941	21,600.271	14,399.706	24,993.332	12,884.69	17,107.124	9,948.187	6,673.399	16,270.35	23,891.97	10,110.369	12,839.884	20,961.334	14,354.938	11,501.325	9,811.295	9,870.599	8,450.839	9,103.18	10,597.688	14,375.106
Kortetermijnbeleggingen Numbers are in millions	56,785.09	51,785.091	47,785.09	57,578.642	42,315.551	55,986.459	81,194.946	82,599.93	68,276.853	65,907.14	74,785.531	66,917.969	61,943.8	41,312.65	43,471.752	63,479.09	70,197.795	60,184.589	51,284.996	63,019.066	62,518.078	60,530.963	50,356.45	75,318.164	54,131.882	76,784.089	53,084.089	69,538.153	58,194.165	72,788.169	68,489.432	82,981.601	64,860.813	67,875.591	63,565.251	54,908.437	38,272.978	44,835.816	50,966.435	45,432.65	50,357.633	48,965.862	42,833.049	34,935.01	25,063.683	34,069.274	23,329.044	30,485.189	29,400	11,190.991	3,136.915	15,202.454	43,287.883	-4,084.837	-4,085.563	0	-4,234.786	0	-4,134.786	52,338.413	45,043.826	45,276.844
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	97,502.288	95,003.733	85,763.871	90,899.308	76,919.929	85,736.456	102,594.868	128,839.342	90,819.639	95,572.786	97,030.622	89,549.395	92,150.167	101,491.28	108,076.215	109,737.614	99,547.307	78,516.403	80,751.373	86,126.706	80,881.193	80,818.995	85,164.362	92,769.868	85,904.718	85,189.84	85,071.725	89,156.864	78,767.068	87,046.581	93,893.265	97,257.928	89,245.359	74,026.942	77,243.625	69,174.573	61,808.891	57,957.653	60,219.065	57,293.423	58,397.841	59,729.803	64,433.32	49,334.716	50,057.015	46,953.964	40,436.168	40,433.376	36,073.399	27,461.341	27,028.885	25,312.823	56,127.767	20,961.334	14,354.938	11,501.325	9,811.295	9,870.599	8,450.839	61,441.593	55,641.514	59,651.95
Nettovorderingen Numbers are in millions	20,197.365	17,816.837	13,529.386	16,071.368	21,268.244	16,650.156	13,397.164	20,910.427	23,305.768	21,095.461	16,577.992	15,622.655	17,892.328	17,521.074	15,249.914	15,386.183	20,057.952	12,980.721	13,099.219	16,458.501	16,471.08	0	12,634.421	15,917.65	0	0	12,813.876	0	0	0	13,450.607	0	0	0	20,929.977	0	15,289.586	15,257.23	14,638.174	0	14,925.937	0	15,164.29	16,816.179	15,998.832	16,933.982	15,295.206	0	15,298.525	15,017.548	16,547.641	15,798.495	0	16,251.953	14,577.121	14,141.344	15,977.158	16,035.292	15,744.915	13,313.368	14,938.879	0
Voorraad Numbers are in millions	69,696.2	69,188.377	64,529.792	66,325.11	68,565.112	69,603.755	63,627.75	61,316.425	61,246.985	61,456.13	56,650.163	59,108.311	61,010.015	60,549.645	55,034.11	53,005.977	53,975.831	55,129.267	55,738.257	47,500.769	48,548.933	48,255.262	50,219.77	47,778.103	52,058.469	50,643.547	49,750.152	47,471.078	52,279.882	50,613.382	48,660.827	45,294.036	47,734.44	43,653.787	43,805.387	42,547.966	45,097.475	46,791.51	47,329.194	52,094.93	52,215.402	50,270.205	42,943.546	41,205.004	40,328.188	38,730.418	34,773.794	33,660.004	31,028.667	27,952.475	28,006.939	25,546.068	23,041.662	24,230.291	26,400.301	23,861.419	25,581.068	27,359.734	26,321.689	24,210.884	23,851.343	23,829.903
Overige vlottende activa Numbers are in millions	2,961.033	2,179.414	1,886.673	0.001	-0.001	-0.001	0	-0	0	0	0.001	0.001	-0	-0	0	-0	-0	0	-0	-0	-0	16,551.014	0.001	-0.001	15,800.844	16,031.711	0	15,645.234	16,429.683	16,186.385	-0	15,311.837	15,971.481	19,818.153	-0	15,437.88	-0.001	0.001	-0	16,888.394	0.001	14,058.639	0	0.001	0.001	0.002	-0.002	15,100.511	-0.001	924.399	-0.001	-0.001	15,889.749	30,764.942	31,239.534	40,027.486	32,395.926	36,875.329	34,161.365	0.001	0.002	14,434.973
Totaal vlottende activa Numbers are in millions	190,356.886	184,188.361	165,709.722	173,295.786	166,753.284	171,990.366	179,619.782	211,066.194	175,372.392	178,124.377	170,258.778	164,280.361	171,052.51	179,561.998	178,360.239	178,129.775	173,581.09	146,626.39	149,588.848	150,085.976	145,901.205	145,625.271	148,018.554	156,465.62	153,764.031	151,865.098	147,635.753	152,273.176	147,476.633	153,846.348	156,004.698	157,863.801	152,951.28	137,498.882	141,978.989	127,160.419	122,195.951	120,006.394	122,186.433	126,276.747	125,539.181	124,058.647	122,541.156	107,355.9	106,384.036	102,618.366	90,505.166	89,193.891	82,400.59	71,355.763	71,583.464	66,657.385	95,059.178	92,208.52	86,571.894	89,531.574	83,765.447	90,140.954	84,678.808	98,965.846	94,431.738	97,916.826
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	50,964.918	51,735.964	52,006.696	53,053.33	53,333.241	51,409.474	51,255.882	32,435.113	31,084.651	29,684.798	28,985.396	30,496.005	26,747.629	40,707.483	41,082.573	41,066.366	41,164.174	41,428.039	42,135.686	42,400.519	54,583.762	53,995.32	54,090.736	52,728.003	53,194.015	53,558.355	53,782.774	54,470.459	54,723.774	54,938.629	55,620.006	55,958.395	56,751.026	57,357.55	58,156.57	62,186.894	62,627.097	62,973.208	65,170.093	64,374.469	65,051.772	65,629.378	66,011.998	62,506.408	63,122.023	63,175.492	141,404.779	141,724.066	142,450.518	143,337.431	143,870.594	144,006.951	128,049.898	128,661.131	129,252.293	129,677.857	129,867.124	130,188.364	130,675.978	77,528.328	76,810.056	75,854.466
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
Immateriële activa Numbers are in millions	5,682.179	5,699.16	5,698.631	5,716.913	5,740.18	5,772.707	5,769.827	5,792.494	5,786.273	5,771.467	5,746.89	5,748.617	5,748.159	5,794.95	5,990.753	5,821.597	5,859.791	5,911.006	6,071.907	5,773.189	5,823.595	5,872.505	5,885.512	5,955.693	6,025.874	5,673.406	5,620.809	5,598.111	5,254.386	5,019.647	5,002.814	5,008.86	5,026.397	5,015.333	4,394.429	4,338.085	4,341.859	4,345.642	4,350.254	2,825.749	2,832.289	2,829.528	2,834.89	2,919.457	2,818.27	2,778.873	132.919	162.555	123.155	159.189	168.685	129.492	136.086	164.902	127.848	141.969	171.931	201.968	178.546	199.133	225.758	258.479
Goodwill en immateriële activa Numbers are in millions	5,682.179	5,699.16	5,698.631	5,716.913	5,740.18	5,772.707	5,769.827	5,792.494	5,786.273	5,771.467	5,746.89	5,748.617	5,748.159	5,794.95	5,990.753	5,821.597	5,859.791	5,911.006	6,071.907	5,773.189	5,823.595	5,872.505	5,885.512	5,955.693	6,025.874	5,673.406	5,620.809	5,598.111	5,254.386	5,019.647	5,002.814	5,008.86	5,026.397	5,015.333	4,394.429	4,338.085	4,341.859	4,345.642	4,350.254	2,825.749	2,832.289	2,829.528	2,834.89	2,919.457	2,818.27	2,778.873	132.919	162.555	123.155	159.189	168.685	129.492	136.086	164.902	127.848	141.969	171.931	201.968	178.546	199.133	225.758	258.479
Langetermijnbeleggingen Numbers are in millions	159,079.777	159,568.699	172,806.665	22,257.548	43,910.533	35,061.213	9,255.105	-12,052.654	13,320.812	20,915.261	11,663.649	21,160.234	16,930.568	24,967.718	18,014.412	-10,770.714	-14,140.254	-4,098.709	12,145.549	-5,937.754	-5,142.623	-3,423.345	1,762.837	-27,582.472	-6,070.127	-28,773.009	-4,652.063	-20,891.001	-9,304.416	-31,169.432	-27,240.283	-42,263.231	-24,349.093	-27,625.373	-22,976.34	-15,068.332	3,006.375	-6,562.256	-18,469.237	-12,747.967	-17,801.45	-16,251.71	-10,707.301	1,692.811	11,467.569	1,331.875	12,792.494	5,496.569	6,338.295	23,702.727	31,506.565	19,631.408	-9,313.579	38,282.665	36,433.809	0	33,516.562	0	31,331.137	-15,235.708	-9,264.133	-14,236.111
Belastingvorderingen Numbers are in millions	-0	160.359	156.12	155,083.335	140,110.989	-35,061.213	0	137.368	131.606	130.736	128.149	316.981	333.731	298.484	289.15	557.806	550.538	559.526	537.817	545.743	545.147	672.805	648.961	781.411	818.264	522.738	790.443	782.435	761.734	736.674	786.566	598.183	637.218	648.235	658.669	398.75	384.602	378.166	279.722	267.114	281.72	285.06	225.096	111,979.009	102,176.103	111,250.116	2,688.85	2,681.524	2,746.974	2,382.786	2,251.613	2,153.191	2,017.383	2,021.342	2,103.357	2,118.622	1,899.993	2,078.212	2,128.164	2,075.841	2,012.265	2,111.536
Overige niet-vlottende activa Numbers are in millions	4,238.405	5,724.169	5,341.969	0	0	189,540.191	179,903.862	179,136.862	165,016.459	162,850.492	171,885.742	166,562.852	161,964.802	127,401.994	129,689.083	149,848.816	156,532.555	146,750.458	137,832.389	149,797.261	137,354.358	135,474.096	125,315.51	150,360.817	129,378.312	152,429.227	128,444.526	145,062.86	133,750.337	148,360.507	144,320.712	158,772.018	140,908.982	144,067.669	135,481.243	133,966.013	117,320.279	123,928.169	130,128.369	124,561.685	129,722.128	128,455.341	122,441.776	-0.001	-0.001	-0.001	27,652.532	34,809.142	33,719.677	15,567.236	7,513.403	19,359.94	47,372.478	8	8	34,231.199	8.001	33,445.227	7.999	55,059.6	47,341.75	47,412.175
Totaal niet-vlottende activa Numbers are in millions	219,965.279	222,888.351	236,010.081	236,111.126	243,094.942	246,722.373	246,184.677	205,449.183	215,339.8	219,352.754	218,409.826	224,284.689	211,724.889	199,170.631	195,065.97	186,523.872	189,966.804	190,550.32	198,723.348	192,578.959	193,164.239	192,591.381	187,703.555	182,243.452	183,346.338	183,410.717	183,986.488	185,022.864	185,185.815	177,886.025	178,489.815	178,074.225	178,974.53	179,463.414	175,714.57	185,821.41	187,680.212	185,062.929	181,459.2	179,281.05	180,086.459	180,947.597	180,806.459	179,097.684	179,583.964	178,536.355	184,671.574	184,873.856	185,378.619	185,149.369	185,310.86	185,280.982	168,262.266	169,138.04	167,925.307	166,169.647	165,463.611	165,913.771	164,321.824	119,627.194	117,125.696	111,400.545
Totaal activa Numbers are in millions	410,322.165	407,076.712	401,719.803	409,406.913	409,848.227	418,712.739	425,804.459	416,515.377	390,712.192	397,477.131	388,668.604	388,565.05	382,777.399	378,732.629	373,426.209	364,653.647	363,547.894	337,176.711	348,312.196	342,664.935	339,065.444	338,216.652	335,722.109	338,709.072	337,110.368	335,275.816	331,622.24	337,296.04	332,662.449	331,732.373	334,494.513	335,938.026	331,925.81	316,962.296	317,693.559	312,981.829	309,876.163	305,069.323	303,645.633	305,557.797	305,625.64	305,006.243	303,347.615	286,453.584	285,968	281,154.721	275,176.74	274,067.747	267,779.209	256,505.132	256,894.323	251,938.367	263,321.445	261,346.56	254,497.201	255,701.221	249,229.058	256,054.725	249,000.632	218,593.04	211,557.434	209,317.371
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,859.326	4,061.994	3,758.201	3,915.274	2,977.223	5,942.349	5,436.313	4,363.003	3,590.692	4,501.484	2,991.636	3,782.525	3,854.225	4,537.87	5,089.566	3,467.843	3,524.887	3,473.638	5,418.455	3,938.029	3,527.52	3,239.707	4,296.645	3,180.872	3,946.072	3,915.221	4,675.806	4,529.746	4,697.563	4,441.624	6,007.714	4,534.761	5,719.562	4,439.641	4,964.801	4,424.54	4,273.161	3,925.067	4,784.272	5,085.94	5,507.932	6,552.748	5,034.751	5,503.182	5,734.724	6,200.365	5,158.499	6,007.931	7,111.005	5,178.564	6,564.776	6,145.847	5,462.332	4,623.347	5,469.387	5,431.854	4,916.807	5,212.706	5,652.563	5,390.998	5,410.857	5,086.45
Kortlopende schulden Numbers are in millions	1,720.369	2,004.673	1,996.524	2,239.444	2,041.646	12,187.289	21,961.737	22,165.44	11,823.502	22,459.851	21,872.969	21,919.044	21,088.62	21,082.187	20,990.501	21,560.296	20,929.463	988.032	865.507	1,044.544	573.967	1,228.407	221.134	1,031.625	898.667	686.34	436.956	921.673	563.567	470.532	301.881	739.715	389.789	399.801	257.233	702.199	405.693	299.258	247.105	1,363.381	1,054.612	1,156.329	1,283.471	721.045	324.458	298.925	0	0	0	0	0	0	20,000	20,000	20,000	20,000	20,000	30,000	30,000	0	0	0
Belastingschulden Numbers are in millions	944.885	396.05	82.915	2,059.736	2,638.757	2,195.604	4,592.706	3,651.152	2,959.74	2,309.81	1,327.749	3,019.573	1,892.722	1,440.952	361.672	1,848.758	1,337.107	1,069.952	598.827	1,999.263	944.432	1,672.182	14.798	2,837.386	1,915.649	1,952.826	1,312.25	3,484.74	1,951.548	4,003.86	5,148.239	6,442.936	5,780.741	2,653.552	3,455.749	3,480.881	2,598.222	1,921.514	2,050.702	2,687.515	1,510.307	1,939.217	1,868.224	3,230.649	4,333.104	5,188.447	4,220.571	3,865.089	3,610.662	2,990.045	3,777.48	3,916.455	2,986.806	2,103.304	2,118.513	2,134.915	1,222.489	2,298.687	2,876.474	4,295.467	3,075.661	3,493.429
Uitgestelde opbrengsten Numbers are in millions	19.637	1,621.003	149.522	21,142.191	24,495.777	39.311	230.149	33.287	38.761	40.504	25,103.252	21,167.732	21,105.626	19,776.448	15,067.299	16,501.431	16,804.794	13,666.452	16,742.644	14,290.715	13,495.281	0	12,126.999	14,907.937	0	15,870.081	11,850.929	0	13,286.96	0	15,935.775	0	16,378.89	0	16,273.636	0	11,831.005	12,822.09	12,617.284	0	12,940.552	0	12,785.605	11,709.091	0	0	0	0	0	0	0	0	0	9,997.198	0	0	0	10,210.124	8,329.007	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	28,525.314	24,559.189	21,890.671	3,996.387	4,430.395	26,553.361	26,526.905	45,345.518	36,210.679	33,650.851	4,029.882	4,814.499	5,249.544	5,118	4,369.515	-0	-0	0	4,312.633	0.001	0.001	14,929.268	-0	0.001	14,372.235	-0.001	-0	14,677.449	-0.001	17,713.747	-0	18,333.96	0.001	16,456.93	0	13,606.479	0.001	0.001	0.001	12,420.701	0.001	11,305.148	-0.001	0.001	13,970.988	13,654.984	10,747.179	11,668.452	9,463.173	8,407.939	10,334.653	9,235.481	7,987.238	0.001	8,419.605	11,209.262	7,878.493	0.001	-0.001	12,707.658	9,436.59	10,826.232
Totaal kortlopende verplichtingen Numbers are in millions	34,124.647	32,246.858	27,794.917	31,293.296	33,945.041	44,722.309	54,155.104	71,907.249	51,663.634	60,652.69	53,997.739	51,683.8	51,298.015	50,514.506	45,516.88	41,529.57	41,259.144	18,128.123	27,339.238	19,273.289	17,596.768	19,397.382	16,644.778	19,120.435	19,216.974	20,471.641	16,963.69	20,128.868	18,548.089	22,625.903	22,245.369	23,608.436	22,488.242	21,296.372	21,495.67	18,733.218	16,509.86	17,046.416	17,648.662	18,870.022	19,503.097	19,014.225	19,103.826	17,933.319	20,030.17	20,154.274	15,905.678	17,676.383	16,574.178	13,586.503	16,899.429	15,381.328	33,449.57	34,620.546	33,888.992	36,641.116	32,795.3	45,422.831	43,981.569	18,098.656	14,847.447	15,912.682
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,131.308	2,489.584	2,496.015	2,815.076	3,154.789	3,605.705	3,410.782	3,300.455	2,045.1	1,867.231	1,666.811	978.765	379.211	356.165	438.316	354.406	231.312	264.343	368.267	1,077.421	887.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	910	910	910	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-2,489.584	-0	646.099	552.251	0	0	0	0	0	1,098.504	1,980.398	2,417.675	1,939.854	1,733.947	4,206.406	1,304.516	1.832	816.231	372.314	7,231.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,069.655	9,911.961	9,449.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,314.703	5,471.72	5,295.579	5,366.884	5,158.191	5,239.296	5,033.35	8,895.843	9,015.743	9,284.93	8,987.305	8,594.388	8,628.736	8,550.763	8,573.523	4,586.166	4,679.863	4,317.29	5,423.727	4,483.701	4,629.524	4,250.329	4,462.046	3,078.788	3,662.074	3,479.466	3,709.393	3,262.041	3,905.318	3,407.848	3,550.12	3,505.956	3,762.288	3,875.448	3,833.786	3,768.29	4,277.142	3,553.043	2,963.809	3,068.488	3,155.913	2,952.496	3,335.098	2,244.572	2,243.99	2,205.043	3,858.546	3,897.551	3,846.04	3,167.159	3,466.587	3,449.751	3,489.053	3,799.601	3,286.413	3,045.019	3,082.13	3,088.259	2,905.987	2,836.606	2,807.788	2,754.495
Overige niet-vlottende verplichtingen Numbers are in millions	124.687	2,640.342	455.077	0	0	699.119	484.478	1,754.011	1,447.083	1,202.015	-0	0	-0	0	-0	120.767	4,599.409	5,226.892	0	7,458.615	56.271	6,761.316	6,303.223	8,024.172	7,586.142	6,988.895	6,165.983	8,175.157	7,607.099	6,994.141	8,431.29	8,455.882	7,798.217	8,890.3	8,533.978	9,517.533	9,907.981	10,169.527	11,285.206	11,603.315	13,730.309	12,992.125	12,473.169	6,497.053	0.001	-0.001	8,821.085	10,273.703	9,853.524	9,453.328	10,068.868	10,380.648	8,937.104	10,043.011	9,518.105	9,815.704	9,894.864	7,606.452	6,267.79	3,708.39	3,791.118	4,668.256
Totaal niet-vlottende verplichtingen Numbers are in millions	7,570.698	8,112.062	8,246.671	8,828.059	8,865.231	9,544.12	8,928.609	13,950.309	12,507.926	12,354.176	11,752.62	11,553.551	11,425.622	10,846.782	10,745.786	9,267.745	10,815.1	9,810.357	6,608.225	13,392.051	12,804.121	11,011.645	10,765.269	11,102.96	11,248.216	10,468.361	9,875.376	11,437.198	11,512.417	10,401.989	11,981.41	11,961.838	11,560.505	12,765.748	12,367.764	13,285.823	14,185.123	13,722.57	14,249.015	14,671.803	16,886.222	15,944.621	15,808.268	12,721.28	13,065.952	12,564.883	12,679.631	14,171.254	13,699.564	12,620.487	13,535.455	13,830.399	12,426.157	13,842.612	12,804.518	12,860.723	12,976.994	10,694.711	9,173.777	6,544.996	6,598.906	7,422.751
Totaal passiva Numbers are in millions	41,695.344	40,358.92	36,041.587	40,121.355	42,810.272	54,266.429	63,083.714	85,857.558	64,171.56	73,006.866	65,750.359	63,237.351	62,723.637	61,361.288	56,262.666	50,797.314	52,074.244	27,938.48	33,947.463	32,665.34	30,400.889	30,409.026	27,410.047	30,223.395	30,465.19	30,940.002	26,839.066	31,566.066	30,060.506	33,027.892	34,226.78	35,570.274	34,048.747	34,062.119	33,863.434	32,019.041	30,694.983	30,768.987	31,897.676	33,541.825	36,389.32	34,958.846	34,912.094	30,654.599	33,096.123	32,719.158	28,585.309	31,847.637	30,273.742	26,206.989	30,434.883	29,211.727	45,875.727	48,463.158	46,693.51	49,501.838	45,772.294	56,117.542	53,155.346	24,643.652	21,446.352	23,335.433
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
Gewone aandelen Numbers are in millions	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500
Ingehouden winsten Numbers are in millions	20,728.404	18,931.514	23,585.507	289,332.888	287,006.358	284,302.557	283,556.136	269,444.453	265,097.59	262,043.024	260,605.685	264,183.277	258,949.198	256,785.331	256,645.359	253,575.508	251,219.995	249,130.931	253,496.445	249,167.867	247,641.032	247,034.665	247,644.338	252,882.311	250,751.003	248,354.222	248,899.558	249,194.861	245,618.135	242,083.891	243,203.946	243,685.959	240,743.161	225,736.181	226,690.715	223,536.272	221,908.989	217,228.207	215,137.503	215,908.081	212,830.201	213,624.518	211,858.987	199,450.088	196,561.475	192,113.064	186,320.995	181,884.281	177,015.675	169,703.317	166,473.06	162,658.253	156,707.336	152,654.07	149,568.192	148,081.141	145,196.143	141,654.661	137,982.8	135,676.902	131,703.991	127,781.28
Overige gereserveerde algehele resultaten Numbers are in millions	291,789.88	291,677.742	285,984.172	286,388.73	286,467.656	286,579.813	275,600.669	257,649.425	257,879.103	258,863.3	253,748.62	252,580.481	252,540.623	56,108.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51,608.536	51,608.536	51,608.536	-210,936.059	-210,936.06	-210,936.059	-200,936.06	-200,936.059	-200,936.06	-200,936.059	-195,936.06	-195,936.06	-195,936.06	-22.526	56,018.184	55,780.825	55,753.655	55,607.3	56,368.288	56,331.728	56,523.523	56,272.961	56,167.724	51,103.367	51,394.175	51,481.592	51,383.616	52,035.113	52,483.808	52,120.59	52,563.788	52,181.793	52,633.902	52,663.996	52,639.41	52,926.516	52,772.192	52,572.13	52,110.453	51,607.891	51,906.119	51,922.879	52,076.535	51,848.897	51,810.401	51,822.5	55,770.436	55,835.829	55,989.792	56,094.826	55,486.38	55,568.387	56,238.382	55,729.333	53,735.499	53,618.241	53,760.622	53,782.522	53,362.486	53,772.486	53,907.09	53,700.658
Totaal eigen vermogen van aandeelhouders Numbers are in millions	368,626.821	366,717.792	365,678.216	369,285.558	367,037.955	364,446.31	362,720.745	330,657.819	326,540.633	324,470.265	322,918.244	325,327.699	320,053.762	317,371.341	317,163.543	313,856.333	311,473.65	309,238.231	314,364.733	309,999.595	308,664.555	307,807.626	308,312.062	308,485.678	306,645.178	304,335.814	304,783.174	305,729.974	302,601.943	298,704.481	300,267.734	300,367.752	297,877.063	282,900.177	283,830.125	280,962.788	279,181.181	274,300.337	271,747.957	272,015.972	269,236.32	270,047.397	268,435.522	255,798.985	252,871.876	248,435.564	246,591.431	242,220.11	237,505.467	230,298.143	226,459.44	222,726.64	217,445.718	212,883.403	207,803.691	206,199.382	203,456.765	199,937.183	195,845.286	193,949.388	190,111.081	185,981.938
Totaal eigen vermogen Numbers are in millions	368,626.821	366,717.792	365,678.216	369,285.558	367,037.955	364,446.31	362,720.745	330,657.819	326,540.633	324,470.265	322,918.244	325,327.699	320,053.762	317,371.341	317,163.543	313,856.333	311,473.65	309,238.231	314,364.733	309,999.595	308,664.555	307,807.626	308,312.062	308,485.678	306,645.178	304,335.814	304,783.174	305,729.974	302,601.943	298,704.481	300,267.734	300,367.752	297,877.063	282,900.177	283,830.125	280,962.788	279,181.181	274,300.337	271,747.957	272,015.972	269,236.32	270,047.397	268,435.522	255,798.985	252,871.876	248,435.564	246,591.431	242,220.11	237,505.467	230,298.143	226,459.44	222,726.64	217,445.718	212,883.403	207,803.691	206,199.382	203,456.765	199,937.183	195,845.286	193,949.388	190,111.081	185,981.938
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	410,322.165	407,076.712	401,719.803	409,406.913	409,848.227	418,712.739	425,804.459	416,515.377	390,712.192	397,477.131	388,668.604	388,565.05	382,777.399	378,732.629	373,426.209	364,653.647	363,547.894	337,176.711	348,312.196	342,664.935	339,065.444	338,216.652	335,722.109	338,709.073	337,110.368	335,275.816	331,622.24	337,296.04	332,662.449	331,732.373	334,494.513	335,938.026	331,925.81	316,962.296	317,693.559	312,981.829	309,876.164	305,069.323	303,645.633	305,557.797	305,625.64	305,006.243	303,347.615	286,453.584	285,968	281,154.721	275,176.74	274,067.747	267,779.209	256,505.132	256,894.323	251,938.367	263,321.445	261,346.561	254,497.201	255,701.221	249,229.059	256,054.725	249,000.632	218,593.04	211,557.434	209,317.371

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