Sempio Company (007540.KS) - Balans per kwartaal

Home
007540.KS
Financiële Gegevens

44150 (KRW) • At close November 4, 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 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	14,555.19	24,972.43	16,020.386	15,937.848	15,304.213	12,122.083	13,656.176	31,785.777	14,943.924	25,435.531	30,519.535	27,744.286	41,037.2	33,788.455	31,568.99	15,278.558	19,226.809	16,489.529	14,364.943	20,852.662	10,022.242	9,969.638	15,553.371	10,157.442	18,538.289	10,045.402	14,055.405	19,693.663	21,870.569	18,494.872	4,880.306	11,787.334	25,556.229	23,456.885	18,873.923	11,005.761	10,516.601	12,530.439	20,821.879	21,069.733	20,800.265	10,275.192	20,034.385	21,613.519	14,411.282	9,245.597	19,830.669	7,066.682	12,185.243	18,009.165	11,424.199	14,734.952	16,572.431	14,243.886	12,014.852	15,472.418	15,911.785	18,099.349	12,450.015	15,615.174	20,968.554	28,232.57	24,711.929	22,653.12	10,516.728	7,841.293	3,302.899
Kortetermijnbeleggingen Numbers are in millions	61,985.2	57,390.4	59,639.4	50,763.6	57,214	60,021.261	74,711.01	64,100	93,778.7	87,443.2	84,250	70,250	58,800	56,300	57,400	55,873.5	59,600.7	49,600	49,815.6	36,602.6	38,484.2	39,056.777	37,635.75	37,196.289	27,267.403	29,823.429	31,197.269	29,891.274	29,976.828	26,732.802	22,558.702	13,400.75	18,748.586	19,127.561	18,708.448	9,083.538	9,082.544	8,648.847	6,324.006	9,505.399	9,484.308	6,160.738	8,959.615	4,667.669	6,373.937	6,432.062	2,403.483	3,000	13,188	12,188	14,488	15,488	16,450.105	19,450.105	22,250.105	22,250.105	17,276.735	17,288.735	18,038.735	17,040.855	10,664.855	6,502.855	5,656.04	1,183.677	-5,379.66	2,181.043	6,128
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	76,540.39	82,362.83	75,659.786	66,701.448	72,518.213	72,143.344	88,367.186	95,885.777	108,722.624	112,878.731	114,769.535	97,994.286	99,837.2	90,088.455	88,968.99	71,152.058	78,827.509	66,089.529	64,180.543	57,455.262	48,506.442	49,026.415	53,189.121	47,353.731	45,805.692	39,868.831	45,252.674	49,584.937	51,847.397	45,227.674	27,439.008	25,188.084	44,304.815	42,584.446	37,582.371	20,089.299	19,599.145	21,179.286	27,145.885	30,575.132	30,284.573	16,435.93	28,994	26,281.188	20,785.219	15,677.659	22,234.152	10,066.682	25,373.243	30,197.165	25,912.199	30,222.952	33,022.536	33,693.991	34,264.957	37,722.523	33,188.52	35,388.084	30,488.75	32,656.029	31,633.409	34,735.425	30,367.969	23,836.797	10,516.728	10,022.336	9,430.899
Nettovorderingen Numbers are in millions	44,767.656	44,695.934	40,729.303	50,877.2	40,021.818	40,922.297	43,699.592	41,697.419	34,974.509	37,679.287	38,157.88	46,491.647	42,293.764	46,342.156	42,745.39	50,281.575	38,121.941	38,775.236	33,221.515	37,010.246	36,605.133	0	33,234.569	43,686.814	0	40,222.549	32,543.399	44,453.337	0	34,014.625	3,737.159	0	0	36,258.438	36,566.246	44,030.565	0	37,718.844	31,779.237	37,106.71	33,830.005	0	29,395.177	0	0	0	26,325.511	0	43,098.398	0	35,612.939	28,865.066	37,450.506	30,635.607	0	23,041.718	0	26,314.99	0	0	0	22,775.479	20,757.337	0	22,523.105	17,553.615	22,125.292
Voorraad Numbers are in millions	74,906.431	75,364.694	72,089.056	62,886.206	67,284.117	73,634.915	73,749.174	66,527.82	66,871.095	58,972.048	57,087.886	52,688.939	53,449.002	53,082.57	44,536.199	39,316.666	38,956.432	37,489.554	36,460.086	35,874.424	38,265.214	38,920.231	36,223.327	34,407.724	35,418.66	35,111.073	36,751.821	35,903.316	36,541.766	36,981.462	2,003.362	1,419.798	38,237.823	40,703.976	39,833.01	37,324.219	36,518.555	34,631.405	33,833.294	31,719.937	32,869.963	34,401.689	36,208.227	34,711.793	35,920.514	40,096.84	44,115.539	38,676.039	41,438.846	40,675.11	36,065.546	36,484.09	30,280.89	31,568.327	30,435.806	31,030.872	28,755.684	30,393.749	30,828.478	29,136.46	25,835.091	22,800.536	21,706.066	23,711.363	23,427.526	24,373.881	25,972.953
Overige vlottende activa Numbers are in millions	2,898.459	2,570.055	1,545.395	-0	0.001	0	-0.001	0	-0.002	-0.001	0.001	-0.001	-0.001	-0.001	-0	0	0	0.001	-0	0	0.001	39,081.557	-0	0.002	39,025.144	-0.001	0	0.001	33,541.066	0.001	0	4,389.776	38,036.702	0.001	0	0.002	40,356.744	0.001	-0	0.002	0.001	33,109.372	0.001	40,723.325	41,176.198	40,711.18	-0	43,850.672	-0.001	37,532.868	0.001	0.001	0.001	0.001	29,404.406	-0.001	36,152.984	-0.002	26,344.304	20,996.473	25,620.027	0.001	0.001	16,023.018	2,873.587	1,056.327	179.92
Totaal vlottende activa Numbers are in millions	199,112.936	204,993.513	190,023.54	180,464.854	179,824.148	186,700.556	205,815.951	204,111.016	210,568.226	209,530.066	210,015.302	197,174.871	195,579.965	189,513.18	176,250.579	160,750.299	155,905.882	142,354.32	133,862.144	130,339.932	123,376.789	127,028.203	122,647.016	125,448.271	120,249.496	115,202.452	114,547.894	129,941.591	121,930.229	116,223.762	33,179.529	30,997.658	120,579.34	119,546.861	113,981.627	101,444.085	96,474.444	93,529.536	92,758.415	99,401.781	96,984.542	83,946.991	94,597.405	101,716.306	97,881.931	96,485.679	92,675.202	92,593.393	109,910.486	108,405.143	97,590.685	95,572.109	100,753.933	95,897.926	94,105.169	91,795.112	98,097.188	92,096.821	87,661.532	82,788.962	83,088.527	80,311.441	72,831.373	63,571.178	59,340.946	53,006.159	57,709.064
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	210,016.059	209,174.384	207,775.866	207,283.201	203,872.838	196,938.874	192,227.842	184,795.616	177,748.431	166,206.301	165,011.119	151,258.238	148,856.495	142,157.958	141,235.547	140,804.353	140,225.722	141,155.322	141,874.706	143,502.34	141,400.804	141,901.737	132,230.419	131,595.69	129,506.275	125,816.227	123,620.372	125,014.297	125,487.776	118,864.221	14,119.612	12,626.708	107,984.535	107,741.4	107,437.177	107,478.708	107,526.316	107,456.183	108,605.631	107,826.103	106,991.173	108,071.961	109,609.381	109,880.77	107,422.224	104,372.936	102,988.792	85,534.942	82,983.178	82,919.069	82,172.808	61,886.841	61,487.565	62,789.272	63,171.645	62,322.749	62,576.137	63,546.701	63,206.623	63,326.317	63,438.501	62,922.305	62,234.131	62,717.197	63,010.725	63,753.512	64,261.914
Goodwill Numbers are in millions	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,253.87	3,424.373	3,424.373	3,424.373	3,424.373	3,424.373	3,424.373	3,424.373	3,424.373	3,329.294	20,582.234	170.503	170.503	204.783	320.472	0	0	0	0	0	0	0	0	0	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	21,651.909	22,230.204	22,811.343	23,346.993	23,924.586	24,501.7	25,005.172	25,594.525	26,177.918	26,776.691	27,396.065	27,996.944	28,618.606	29,235.336	29,785.986	30,433.55	31,072.103	31,691.945	32,336.245	32,965.618	33,538.661	34,183.336	34,806.54	35,381.57	36,014.643	37,021.08	37,316.751	37,958.261	38,543.183	1,325.71	49.113	52.034	1,287.726	1,164.592	1,076.668	541.766	559.846	522.9	533.242	575.725	528.605	575.962	590.312	333.236	319.514	346.993	370.192	505.251	601.401	644.314	693.14	711.524	769.257	822.379	871.329	695.231	437.779	420.081	438.605	464.622	480.727	364.83	420.963	388.898	187.435	177.323	182.845
Goodwill en immateriële activa Numbers are in millions	3,253.87	3,253.87	26,065.213	26,600.863	27,178.456	27,755.57	28,259.042	28,848.395	29,431.788	30,030.561	30,649.935	31,250.814	31,872.476	32,489.206	33,039.856	33,687.42	34,325.973	34,945.815	35,590.115	36,219.488	36,963.034	37,607.709	38,230.913	38,805.943	39,439.016	40,445.453	40,741.124	41,382.634	41,872.477	21,907.944	219.616	222.537	1,492.509	1,485.064	1,076.668	541.766	559.846	522.9	533.242	575.725	528.605	575.962	590.312	333.236	319.514	346.993	370.192	505.251	601.401	644.314	693.14	711.524	769.257	822.379	871.329	695.231	437.779	420.081	438.605	464.622	480.727	364.83	420.963	388.898	187.435	177.323	182.845
Langetermijnbeleggingen Numbers are in millions	25,777.081	26,531.692	35,940.429	-29,204.522	-44,351.783	-45,213.882	-60,222.19	-50,024.506	-80,135.415	-71,815.628	-69,763.318	-56,685.322	-45,105.654	-43,009.368	-47,868.139	-47,717.16	-51,736.229	-42,769.013	-41,468.686	-27,912.542	-28,414.236	-28,565.041	-28,512.543	-24,582.668	-13,218.658	-16,868.513	-17,260.296	-17,681.998	-16,425.488	-12,666.068	38,299.848	44,607.337	-5,173.943	-2,050.634	-1,451.151	13,362.759	7,135.828	8,527.227	10,407.137	14,368.566	12,746.06	16,103.596	13,297.915	18,178.151	18,013.063	15,505.21	19,008.172	24,483.914	13,692.733	15,441.734	13,592.697	8,687.074	7,632.285	2,058.741	-2,623.902	-3,614.443	-210.416	-2,397.046	-3,532.087	-1,111.103	5,830.351	10,711.466	4,904.512	8,985.954	16,016.498	9,407.195	4,270.246
Belastingvorderingen Numbers are in millions	6,719.707	5,761.515	5,649.12	4,880.541	5,089.678	4,814.268	5,238.144	3,771.313	3,663.271	3,302.082	3,396.551	2,415.972	2,526.304	2,643.69	2,554.446	65,900.936	69,743.93	59,859.025	60,190.419	46,597.388	48,488.54	49,070.669	47,659.194	47,229.292	37,381.821	39,948.002	41,343.651	40,036.156	40,131.864	36,897.993	32,734.048	23,586.251	28,944.241	29,333.371	28,924.413	19,309.658	19,318.818	18,895.276	16,580.589	19,772.138	19,761.201	16,447.786	19,256.818	14,975.027	16,691.449	16,759.729	12,741.305	13,368.286	1,860.299	2,030.393	1,780.494	1,651.69	1,278.35	1,425.974	1,611.644	1,488.382	1,232.699	1,264.158	1,191.99	1,099.475	0	0	11,677.202	0	193.892	1,497.303	629.22
Overige niet-vlottende activa Numbers are in millions	30,958.42	31,377.702	9,129.434	70,097.178	76,515.111	79,335.687	94,601.118	82,824.354	112,550.33	106,271.054	103,428.559	89,334.121	78,117.545	74,808.005	75,943.262	8,564.925	8,574.029	8,579.216	8,526.607	8,506.683	8,499.683	8,455.257	8,663.955	8,627.216	8,596.006	8,604.391	8,571.95	8,555.845	7,366.086	7,979.529	27.053	27.053	7,405.933	7,349.153	7,349.709	6,241.037	6,239.348	6,236.725	6,334.007	6,331.404	6,333.118	6,337.243	6,424.914	6,493.65	6,403.694	6,411.874	6,320.597	6,374.313	29,889.846	28,819.598	31,345.288	21,811.504	22,788.547	25,758.547	28,537.567	28,572.566	23,599.196	23,611.197	24,361.196	23,234.316	16,785.817	12,523.817	-0.001	6,554.839	-0.001	7,620.703	11,542.721
Totaal niet-vlottende activa Numbers are in millions	276,725.136	276,099.162	284,560.062	279,657.261	268,304.3	263,630.517	260,103.956	250,215.172	243,258.405	233,994.37	232,722.847	217,573.823	216,267.167	209,089.49	204,904.972	201,240.474	201,133.425	201,770.365	204,713.161	206,913.358	206,937.825	208,470.331	198,271.939	201,675.473	201,704.46	197,945.56	197,016.8	197,306.934	198,432.715	172,983.619	85,400.177	81,069.886	140,653.275	143,858.354	143,336.817	146,933.928	140,780.156	141,638.311	142,460.606	148,873.936	146,360.157	147,536.548	149,179.341	149,860.834	148,849.944	143,396.742	141,429.058	130,266.706	129,027.457	129,855.108	129,584.427	94,748.633	93,956.004	92,854.913	91,568.283	89,464.485	87,635.395	86,445.091	85,666.327	87,013.627	86,535.396	86,522.418	79,236.807	78,646.888	79,408.549	82,456.036	80,886.946
Totaal activa Numbers are in millions	475,838.073	481,092.675	474,583.603	460,122.115	448,128.448	450,331.073	465,919.907	454,326.188	453,826.631	443,524.436	442,738.149	414,748.693	411,847.132	398,602.67	381,155.55	361,990.774	357,039.307	344,124.685	338,575.304	337,253.29	330,314.614	335,498.534	320,918.955	327,123.745	321,953.956	313,148.011	311,564.694	327,248.525	320,362.944	289,207.381	118,579.705	112,067.544	261,232.615	263,405.215	257,318.444	248,378.013	237,254.6	235,167.847	235,219.022	248,275.717	243,344.7	231,483.538	243,776.745	251,577.14	246,731.876	239,882.421	234,104.26	222,860.099	238,937.944	238,260.25	227,175.112	190,320.742	194,709.937	188,752.839	185,673.452	181,259.597	185,732.583	178,541.912	173,327.86	169,802.589	169,623.923	166,833.859	152,068.18	142,218.066	138,749.495	135,462.195	138,596.01
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,153.407	31,353.534	29,348.17	27,825.016	22,453.81	24,163.707	32,944.253	23,971.018	26,263.09	22,528.507	26,916.012	20,794.373	21,635.156	23,512.759	21,079.676	16,334.595	15,158.933	15,202.011	14,916.622	13,367.245	13,386.523	13,733.951	14,357.24	14,497.756	16,298.556	14,375.182	16,279.723	16,117.56	15,206.527	15,636.406	721.165	556.109	14,650.131	14,667.398	14,382.825	14,240.62	16,105.352	19,868.058	21,614.557	19,620.681	19,162.086	15,338.004	18,457.369	21,217.087	17,991.597	18,058.646	15,413.127	15,656.296	24,502.96	26,746.914	20,927.147	20,811.848	19,033.675	18,577.183	15,008.239	14,140.436	19,398.783	14,448.758	14,088.25	11,974.352	11,713.27	10,763.912	8,327.601	6,692.427	6,887.006	4,738.677	9,028.424
Kortlopende schulden Numbers are in millions	72,883.669	73,755.327	73,295.942	46,252.891	46,262.333	35,001.434	32,992.753	29,268.027	30,112.723	30,729.985	30,812.509	14,728.354	12,351.535	12,397.403	4,601.668	3,690.358	16,832.229	16,726.942	16,779.477	19,016.424	5,397.26	15,158.056	15,170.918	18,926.653	32,879.413	37,279.317	34,581.6	47,381.6	29,381.6	29,385.102	445.313	0	32,629.585	32,426.018	32,418.432	29,711.252	33,511.972	26,063.658	26,078.079	40,150.19	44,533.975	41,578.999	50,064.934	50,184.215	47,260.524	27,093.634	27,092.515	28,734.894	14,476	14,476	11,389	11,389	11,389	11,389	11,389	11,389	9,389	9,389	9,389	9,389	7,351	7,351	0	0	0	0	0
Belastingschulden Numbers are in millions	510.457	930.7	554.111	641.227	635.48	718.858	706.168	1,609.405	2,818.743	2,013.755	770.754	250.327	1,347.383	5,439.269	5,940.613	7,796.113	5,386.202	5,390.849	4,842.068	4,922.448	4,143.965	6,146.524	5,048.137	4,273.378	1,844.57	2,488.674	4,047.542	4,068.733	2,865.248	2,180.097	0	54.878	1,021.914	2,782.832	2,475.758	2,494.939	1,441.075	1,416.311	782.62	924.032	818.454	531.582	698.806	1,288.378	185.558	2,090.504	1,484.124	2,638.1	829.575	0	25.262	33.041	715.998	0	309.878	510.786	1,845.615	918.39	2,321.691	2,969.349	2,356.993	3,300.702	2,116.58	1,017.682	39.676	0	26.706
Uitgestelde opbrengsten Numbers are in millions	1,157.201	1,446.905	1,119.499	27,346.037	24,017.136	1,609.024	874.106	1,693.61	1,369.007	1,195.326	26,857.29	23,808.473	28,650.28	26,328.194	30,361.721	27,861.651	22,556.484	22,956.329	23,705.673	22,734.339	20,735.601	25,017.46	25,565.606	4,273.378	19,467.385	23,054.277	21,162.3	20,494.852	2,865.248	2,180.097	3,140.253	0	18,081.998	19,781.939	17,527.015	19,395.814	18,287.658	1,416.311	21,077.742	18,296.985	818.454	531.582	17,872.081	21,872.462	185.558	2,090.504	22,035.136	21,130.802	829.575	22,753.408	25.262	17,130.997	715.998	17,982.025	19,687.463	16,935.26	18,455.249	21,382.457	17,188.574	16,460.162	13,874.332	3,300.702	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	27,218.515	22,097.081	22,835.922	-0.001	-0	22,600.694	30,547.917	22,426.304	27,319.57	23,641.584	-0	0.001	-0.001	0.002	0.001	-0	-0	0	0.001	-0.001	0	0.001	-0	20,962.746	0.001	0.001	-0	0.001	15,174.479	16,780.987	-0	2,728.168	0.001	-0.001	0.001	0.001	-0.001	18,457.914	-0	0.001	16,120.774	16,634.258	0.001	0.001	23,258.767	22,893.155	-0	-0.001	23,716.395	-0.001	21,293.159	0.001	19,876.947	-0.001	-0.001	0.002	-0.001	-0.001	0.001	0.001	0.001	7,447.251	12,144.353	6,971.852	7,653.503	8,829.49	6,640.582
Totaal kortlopende verplichtingen Numbers are in millions	125,412.791	128,652.847	126,599.533	101,423.944	92,733.278	83,374.86	97,359.029	77,358.959	85,064.389	78,095.403	84,585.81	59,331.201	62,636.97	62,238.358	56,043.066	47,886.604	54,547.646	54,885.283	55,401.772	55,118.007	39,519.384	53,909.468	55,093.765	58,660.533	68,645.355	74,708.777	72,023.623	83,994.013	62,627.854	63,982.592	4,306.73	3,284.277	65,361.715	66,875.354	64,328.272	63,347.687	67,904.981	65,805.941	68,770.378	78,067.857	80,635.289	74,082.843	86,394.384	93,273.765	88,696.446	70,135.939	64,540.777	65,521.991	63,524.93	63,976.321	53,634.568	49,331.846	51,015.62	47,948.207	46,084.701	42,464.698	47,243.031	45,220.214	40,665.825	37,823.515	32,938.603	28,862.865	20,471.954	13,664.279	14,540.509	13,568.167	15,669.006
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2,036.699	2,448.388	16,394.138	16,535.572	26,917.749	26,757.156	28,979.245	27,349.22	27,021.303	27,298.455	26,054.364	26,745.076	16,465.696	17,246.122	7,628.864	8,444.295	9,185.799	9,622.17	10,093.326	26,431.237	26,808.11	15,435.3	15,679.3	3,024.7	3,120.1	3,465.5	3,560.9	21,656.3	23,715.19	1,400	800	25,348.9	25,444.3	25,539.7	17,245.174	8,986.437	9,043.505	9,046.565	9,059.403	8,990.295	4,158.017	4,129.597	7,229.01	7,249.909	19,893.772	21,805.3	6,542	2,000	2,000	2,000	2,000	2,000	2,000	2,000	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-2,036.699	0	2,865.566	2,787.251	0	0	0	0	0	2,594.18	3,754.844	3,575.525	3,138.574	0	3,076.058	2,998.822	2,750.845	0	0	2,763.578	0	2,450.242	0	0	0	0	0	3,206.755	2,834.09	0	0	0	0	0	0	2,555.201	2,354.635	1,982.538	0	2,765.136	0	0	2,607.825	0	2,800.465	0	3,476.533	0	0	1,473.416	0	3,330.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,445.589	11,697.618	11,520.673	10,758.373	11,126.706	11,831.452	11,796.341	15,665.336	15,336.93	15,293.318	14,849.78	14,859.686	14,794.258	14,758.614	14,051.384	14,414.899	14,423.52	14,985.826	14,776.48	14,994.015	14,856.235	14,227.122	14,903.941	16,043.079	18,018.03	15,941.612	16,665.759	17,389.602	17,250.114	6,531.29	3,793.489	3,042.607	6,702.536	6,681.577	7,296.239	7,694.1	7,379.268	7,614.898	7,476.286	7,719.415	7,105.867	7,386.467	7,511.575	7,458.167	8,169.24	7,497.629	7,392.852	6,241.419	7,447.744	7,951.48	7,901.277	934.486	843.986	746.375	572.176	798.484	0	0	0	0	628.891	738.87	635.636	612.664	443.026	723.256	485.539
Overige niet-vlottende verplichtingen Numbers are in millions	6,294.189	6,382.758	4,201.492	-0.001	0	2,684.615	2,743.423	2,953.834	2,879.952	2,799.974	0	0	0	0	2,807.46	160	0	-0	2,366.685	3,608	-0	2,611.458	-0	3,209.679	3,108.28	2,877.634	2,616.362	3,450.762	-0.001	-0.001	668.212	1,231.5	3,176.869	2,892.297	2,052.342	2,770.877	-0.001	-0.001	-0	2,414.067	0.001	2,728.01	2,741.103	0.001	2,757.016	171.88	3,291.118	171.879	1,600.285	1,515.928	-0.001	1,551.622	-0.001	2,961.238	2,720.419	1,304.301	1,693.594	1,379.462	1,163.337	1,231.586	1,964.383	1,795.226	1,230.389	1,228.704	1,670.321	1,414.876	1,216.719
Totaal niet-vlottende verplichtingen Numbers are in millions	17,739.778	18,080.376	18,170.552	30,018.076	30,449.528	41,433.817	41,296.92	47,598.415	45,566.102	45,114.595	44,742.416	44,668.894	45,114.859	34,362.884	34,104.966	25,279.821	25,866.637	26,922.47	26,765.335	28,695.341	44,051.05	43,646.69	32,789.484	34,932.058	24,151.01	21,939.346	22,747.621	24,401.264	42,113.168	33,080.569	5,861.701	5,074.107	35,228.305	35,018.174	34,888.282	27,710.151	18,920.905	19,013.037	18,505.389	19,192.885	18,861.299	14,272.494	14,382.276	17,295.003	18,176.165	30,363.746	32,489.269	16,431.831	11,048.029	11,467.408	11,374.692	4,486.108	6,174.644	5,707.613	5,292.595	2,102.785	1,693.594	1,379.462	1,163.337	1,231.586	2,593.274	2,534.096	1,866.025	1,841.368	2,113.347	2,138.132	1,702.258
Totaal passiva Numbers are in millions	143,152.57	146,733.223	144,770.085	131,442.02	123,182.806	124,808.676	138,655.949	124,957.374	130,630.491	123,209.997	129,328.227	104,000.095	107,751.829	96,601.242	90,148.032	73,166.424	80,414.283	81,807.753	82,167.107	83,813.349	83,570.434	97,556.158	87,883.249	93,592.591	92,796.365	96,648.122	94,771.244	108,395.277	104,741.023	97,063.161	10,168.431	8,358.384	100,590.02	101,893.529	99,216.554	91,057.839	86,825.886	84,818.979	87,275.768	97,260.743	99,496.588	88,355.337	100,776.66	110,568.769	106,872.611	100,499.685	97,030.047	81,953.822	74,572.96	75,443.729	65,009.26	53,817.954	57,190.264	53,655.82	51,377.296	44,567.483	48,936.625	46,599.676	41,829.162	39,055.102	35,531.877	31,396.961	22,337.979	15,505.647	16,653.856	15,706.299	17,371.264
Eigen vermogen:
Preferente aandelen Numbers are in millions	109,199.885	109,199.885	109,199.886	0	0	0	0	0	0	0	0	0	0	9,051.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,875.8	2,159.857	2,159.857	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444	4,444
Ingehouden winsten Numbers are in millions	3,062.885	3,337.728	6,616.806	190,916.642	188,483.079	186,703.227	185,109.687	182,561.629	179,700.573	179,103.773	176,094.328	174,731.969	171,109.814	170,089.9	142,163.614	141,080.546	111,742.669	104,629.489	101,432.38	100,034.205	96,433.851	92,992.093	91,103.301	113,598.737	111,476.546	101,933.815	102,094.194	104,103.701	102,826.78	97,181.783	94,360.854	90,997.462	93,943.582	94,708.403	94,005.82	89,840.898	83,914.652	83,065.113	80,981.899	82,415.427	76,581.058	75,686.058	75,575.615	73,435.371	70,165.071	71,737.606	69,929.077	72,264.758	66,559.259	63,189.789	63,091.673	38,755.64	38,417.048	36,524.488	37,082.812	39,434.979	39,793.984	35,477.734	35,455.494	33,811.846	37,244.247	37,905.745	33,002.606	30,275.228	25,995.374	23,037.207	25,217.261
Overige gereserveerde algehele resultaten Numbers are in millions	104,171.877	104,414.847	98,252.679	95,561.725	96,539.543	98,139.913	88,835.562	88,734.339	88,392.312	87,441.247	75,252.699	75,390.691	76,297.016	-9,051.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-19,051.517	-19,051.517	-19,051.517	-93,739.078	-93,739.077	-91,526.022	-77,492.045	-74,739.089	-74,739.09	-74,739.09	-63,339.091	-63,339.091	-63,339.091	12,740.273	34,112.561	33,703.889	56,770.908	55,865.762	57,177.869	57,349.421	58,523.276	57,092.969	56,045.825	35,482.825	36,545.644	35,787.491	36,521.348	35,180.877	36,386.359	36,786.571	10,460.403	9,013.263	60,920.005	60,769.062	59,652.069	63,035.276	62,070.061	62,839.755	62,517.354	64,155.547	62,823.054	62,998.143	62,980.47	63,129	65,250.194	63,201.13	62,701.137	64,197.519	93,361.725	95,182.732	94,630.179	93,303.148	94,658.626	94,128.531	92,769.344	92,813.135	92,557.974	92,020.502	91,599.204	92,491.642	92,403.799	93,087.154	92,283.596	91,993.191	91,656.266	92,274.689	91,563.486
Totaal eigen vermogen van aandeelhouders Numbers are in millions	200,258.93	200,776.743	197,893.654	195,615.089	194,159.344	196,192.917	199,329.004	199,432.679	196,229.595	194,681.73	190,883.736	189,659.369	186,943.539	185,705.973	179,151.975	177,660.235	171,389.377	163,371.051	161,486.049	160,259.426	157,832.927	152,960.862	150,024.926	151,957.362	150,897.99	140,597.106	141,491.342	142,160.378	142,088.939	136,844.154	106,981.114	102,170.582	159,307.587	159,921.465	158,101.89	157,320.174	150,428.713	150,348.868	147,943.254	151,014.974	143,848.112	143,128.201	143,000.086	141,008.371	139,859.265	139,382.736	137,074.214	140,906.277	164,364.984	162,816.521	162,165.852	136,502.788	137,519.674	135,097.019	134,296.156	136,692.114	136,795.958	131,942.236	131,498.698	130,747.488	134,092.046	135,436.899	129,730.202	126,712.419	122,095.64	119,755.896	121,224.747
Totaal eigen vermogen Numbers are in millions	332,685.503	334,359.452	329,813.518	328,680.095	324,945.642	325,522.397	327,263.958	329,368.815	323,196.139	320,314.439	313,409.922	310,748.599	304,095.302	302,001.429	291,007.518	288,824.349	276,625.024	262,316.932	256,408.198	253,439.941	246,744.18	237,942.376	233,035.706	233,531.154	229,157.592	216,499.889	216,793.45	218,853.248	215,621.922	192,144.22	108,411.274	103,709.159	160,642.595	161,511.686	158,101.89	157,320.174	150,428.713	150,348.868	147,943.254	151,014.974	143,848.112	143,128.201	143,000.086	141,008.371	139,859.265	139,382.736	137,074.214	140,906.277	164,364.984	162,816.521	162,165.852	136,502.788	137,519.674	135,097.019	134,296.156	136,692.114	136,795.958	131,942.236	131,498.698	130,747.488	134,092.046	135,436.899	129,730.202	126,712.419	122,095.64	119,755.896	121,224.747
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	475,838.073	481,092.675	474,583.603	460,122.115	448,128.448	450,331.073	465,919.907	454,326.188	453,826.631	443,524.436	442,738.149	414,748.693	411,847.132	398,602.67	381,155.55	361,990.774	357,039.307	344,124.685	338,575.304	337,253.29	330,314.614	335,498.534	320,918.955	327,123.745	321,953.957	313,148.011	311,564.694	327,248.525	320,362.944	289,207.381	118,579.705	112,067.543	261,232.615	263,405.215	257,318.444	248,378.013	237,254.599	235,167.847	235,219.022	248,275.717	243,344.7	231,483.538	243,776.745	251,577.14	246,731.876	239,882.421	234,104.26	222,860.099	238,937.944	238,260.25	227,175.112	190,320.742	194,709.938	188,752.839	185,673.452	181,259.597	185,732.583	178,541.912	173,327.86	169,802.589	169,623.923	166,833.86	152,068.181	142,218.066	138,749.496	135,462.195	138,596.011

Sempio Company

KRX:007540.KS Add to watchlist

KRX:007540.KS