Sajodongaone Co.,Ltd (008040.KS) - Balans per kwartaal

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008040.KS
Financiële Gegevens

1013 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 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	20,230.57	14,272.649	3,499.217	17,204.849	16,642.142	17,028.828	1,871.976	41,109.925	14,436.665	52,936.801	3,258.226	31,417.071	15,941.392	19,659.551	3,098.324	14,749.498	11,389.403	14,574.909	4,012.278	28,693.954	16,854.495	2,263.454	2,532.077	4,995.667	9,649.886	4,602.852	5,377.915	8,397.865	5,310.206	6,391.387	4,093.079	12,635.341	13,954.882	9,449.215	7,833.351	11,098.764	10,859.302	11,324.714	8,156.046	16,059.163	17,666.952	17,371.672	7,688.787	17,183.43	24,269.834	25,947.146	23,680.579	9,842.527	2,647.101	4,784.822	3,729.228	2,902.96	3,142.121	14,050.591	8,974.617	13,069.859	21,151.7	3,841.858	6,182.976	8,631.145	8,375.756	14,170.744	7,240.027
Kortetermijnbeleggingen Numbers are in millions	0	0	0	100	12,105.484	100	100	15,100	13,100	100	100	5,100	3,100	100	100	100	115	115	115	165	640	640	1,060.007	1,009.883	1,013.055	3,152.278	3,010	2,500	1,802.36	1,965.049	1,435.049	5,057.918	4,994.749	9,635.849	14,019.797	19,510.389	19,775.875	20,386.008	23,969.605	39,305.496	33,963.717	39,097.137	28,718.117	37,954.574	30,922.552	20,711.604	23,365.917	30,844.073	34,194.526	9,065.683	30,118.315	22,109.685	27,954.241	20,211.404	15,619.789	25,668.329	22,812.957	14,126.013	8,339.417	11,352.451	10,014.337	10,079.428	12,279.88
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,230.57	14,272.649	3,499.217	17,304.849	28,747.626	17,128.828	1,971.976	56,209.925	27,536.665	53,036.801	3,358.226	36,517.071	19,041.393	19,759.552	3,198.324	14,849.498	11,504.403	14,689.909	4,127.278	28,858.954	17,494.495	2,903.454	3,592.084	6,005.55	10,662.941	7,755.13	8,387.915	10,897.865	7,112.566	8,356.436	5,528.128	17,693.259	18,949.631	19,085.064	21,853.148	30,609.153	30,635.177	31,710.722	32,125.651	55,364.659	51,630.669	56,468.809	36,406.904	55,138.004	55,192.386	46,658.75	47,046.496	40,686.6	36,841.627	13,850.505	33,847.543	25,012.645	31,096.362	34,261.995	24,594.406	38,738.188	43,964.657	17,967.871	14,522.393	19,983.596	18,390.093	24,250.172	19,519.907
Nettovorderingen Numbers are in millions	102,873.333	87,512.623	81,910.816	98,729.636	104,074.597	121,171.137	106,952.556	121,716.518	114,544.7	92,725.007	117,022.656	124,028.239	122,434.628	121,695.74	120,644.546	127,140.624	124,625.901	126,439.732	125,102.719	117,473.501	123,656.735	0	105,755.988	120,741.209	87,750.95	93,053.03	76,055.653	183,214.792	171,933.069	63,010.574	91,117.199	75,559.133	93,556.91	123,684.357	96,634.14	115,486.351	207,549.911	246,122.888	85,605.508	152,111.532	156,923.689	150,123.849	157,081.009	182,794.373	179,791.087	151,410.876	139,173.581	0	0	0	92,832.071	91,224.03	74,659.692	75,643.224	87,490.693	90,916.437	0	25,028.598	26,356.862	23,306.348	0	23,682.052	0
Voorraad Numbers are in millions	129,300.418	114,288.347	118,430.548	121,073.388	130,045.948	136,818.45	140,598.641	161,762.746	134,633.073	103,277.496	92,906.771	99,053.291	72,950.44	80,420.362	73,537.07	82,369.737	82,692.374	65,655.1	76,946.199	74,978.129	92,673.251	81,400.164	69,078.07	80,610.98	82,194.522	68,535.555	68,061.4	69,463.159	54,499.493	54,160.257	48,311.782	61,360.9	65,009.238	76,630.029	69,433.902	66,560.694	73,112.513	78,950.611	121,312.504	112,284.262	113,779.331	108,468.606	74,151.82	75,731.934	98,332.702	117,459.413	104,692.959	68,002.583	87,084.756	69,679.335	53,011.314	67,387.771	51,786.342	47,648.393	58,647.625	57,816.97	71,768.086	24,741.739	19,435.457	18,933.587	11,919.566	12,475.115	9,283.595
Overige vlottende activa Numbers are in millions	5,754.997	7,315.716	3,552.022	0	-18,708.127	-18,708.127	-18,708.127	-18,708.127	-18,708.127	-18,708.127	-18,708.127	-20,548.127	-20,548.127	-20,548.128	-20,548.126	-20,548.127	-20,548.126	-20,548.126	-20,548.128	-0	0.001	127,055.429	3,028.471	3,258.848	3,446.468	2,975.626	2,727.638	2,071.62	3,323.722	3,840.555	4,734.301	4,604.91	3,259.979	4,082.273	4,604.482	5,585.011	5,753.724	4,554.63	6,188.552	6,091.099	6,028.715	4,781.657	257.458	1,023.678	990.051	3,602.614	3,219.277	119,098.601	114,675.953	129,316.58	0.001	0.001	0.001	-0.001	-0.001	-0.002	90,303.173	0.001	5,900.002	0.001	22,843.383	0.002	16,469.117
Totaal vlottende activa Numbers are in millions	258,159.318	223,389.335	207,392.603	237,107.872	244,160.044	256,410.288	230,815.046	320,981.062	258,006.31	230,331.177	194,579.526	239,050.475	193,878.334	201,327.527	176,831.814	203,811.731	198,274.552	186,236.616	185,628.068	221,310.584	233,824.482	211,359.047	181,454.612	210,616.587	184,054.881	172,319.341	155,232.605	265,647.436	236,868.85	129,367.822	149,691.411	159,218.202	180,775.758	223,481.723	192,525.671	218,241.209	317,051.325	361,338.851	245,232.215	325,851.552	328,362.404	319,842.921	267,897.191	314,687.989	334,306.226	319,131.653	294,132.312	227,787.784	238,602.336	212,846.42	179,690.929	183,624.447	157,542.397	157,553.611	170,732.723	187,471.593	206,035.916	67,738.209	66,214.714	62,223.532	53,153.042	60,407.341	45,272.619
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	190,197.05	191,283.931	193,492.561	196,155.973	198,821.689	199,241.93	199,394.408	200,114.26	202,566.685	203,580.952	205,386.933	214,764.871	223,151.666	224,719.335	227,371.553	229,744.57	232,129.961	233,805.721	236,645.43	230,610.113	233,320.447	235,534.432	244,082.927	246,342.171	285,648.889	288,402	290,974.794	293,775.241	167,988.484	246,796.858	256,773.305	255,514.271	267,352.729	269,401.489	273,237.867	284,819.262	287,709.835	289,676.584	381,968.32	377,181.704	372,230.826	374,722.613	362,911.075	349,547	348,476.86	342,118.49	328,383.316	151,807.088	153,672.126	154,190.915	154,034.546	162,895.746	162,735.16	162,477.786	157,202.337	153,979.199	156,125.19	33,782.404	33,540.527	32,384.981	32,383.125	32,494.172	42,051.667
Goodwill Numbers are in millions	11,286.258	11,286.258	11,286.258	22,378.509	22,378.508	22,378.509	22,378.509	24,522.508	24,522.508	24,238.094	24,238.094	27,091.998	27,091.998	27,091.998	27,091.998	29,948.712	29,948.712	29,948.712	29,948.712	27,094.807	27,094.808	27,094.808	27,094.808	27,387.467	27,387.467	27,387.467	27,387.467	27,387.467	27,387.468	27,387.467	27,387.467	31,969.558	32,255.443	32,208.631	32,285.954	33,580.322	34,683.686	33,607.385	33,827.516	33,421.02	33,297.005	33,483.372	33,437.122	33,506.681	32,301.419	32,172.607	32,032.148	28,069.808	29,633.808	29,633.808	29,633.874	33,999.645	34,467.547	34,935.45	35,871.301	36,339.188	36,807.059	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,064.671	2,023.485	0	2,074.699	2,096.663	1,981.244	1,946.015	1,956.955	1,825.447	2,035.339	2,040.831	2,680.979	2,705.703	2,722.772	2,747.114	2,772.768	2,960.11	2,987.476	3,011.186	2,255.897	2,276.714	2,298.592	2,319.247	2,342.649	2,661.244	2,693.486	2,729.733	2,766.509	1,961.019	4,582.552	4,863.765	7,206.2	8,028.481	8,021.445	8,986.924	9,452.02	10,180.976	10,182.056	10,433.836	10,255.176	9,753.386	10,195.61	10,371.877	12,343.672	12,900.969	11,981.355	11,852.396	4,571.373	4,641.221	4,832.04	4,270.44	2,696.46	2,889.68	3,080.041	3,283.916	3,475.033	432.386	167.932	173.468	179.004	190.923	196.486	202.049
Goodwill en immateriële activa Numbers are in millions	11,286.258	11,286.258	11,286.258	24,453.208	24,475.172	24,359.753	24,324.524	26,479.463	26,347.955	26,273.433	26,278.925	29,772.977	29,797.701	29,814.77	29,839.112	32,721.48	32,908.822	32,936.188	32,959.898	29,350.704	29,371.522	29,393.4	29,414.055	29,730.116	30,048.711	30,080.953	30,117.2	30,153.976	29,348.487	31,970.019	32,251.232	39,175.758	40,283.924	40,230.076	41,272.878	43,032.342	44,864.662	43,789.441	44,261.352	43,676.196	43,050.391	43,678.982	43,808.999	45,850.353	45,202.388	44,153.962	43,884.544	32,641.181	34,275.029	34,465.848	33,904.314	36,696.105	37,357.227	38,015.491	39,155.217	39,814.221	37,239.445	167.932	173.468	179.004	190.923	196.486	202.049
Langetermijnbeleggingen Numbers are in millions	93,627.692	42,918.631	32,971.355	27,057.629	11,585.304	21,123.462	22,535.314	4,840.978	7,438.172	24,017.274	20,995.68	5,059.796	6,978.785	8,905.988	8,739.08	9,337.449	9,056.438	4,969.706	4,734.9	3,669.499	3,691.807	6,296.851	5,829.767	7,270.171	5,583.847	3,442.403	3,618.606	4,290.09	2,087.329	1,958.436	2,868.72	5,463.687	5,918.146	3,708.709	-591.732	-5,887.642	-8,576.631	-8,945.719	-9,726.16	-25,864.816	-16,128.657	-20,967.18	-11,035.808	-20,182.451	-12,348.839	-400.849	-2,624.87	110,289.968	100,658.563	118,776.512	97,895.537	103,417.214	100,238.809	105,739.642	109,821.671	108,706.35	116,586.7	5,279.201	7,925.398	4,625.685	4,091.711	5,215.086	1,280.843
Belastingvorderingen Numbers are in millions	2,064.671	2,023.485	2,040.831	275.105	452.485	481.49	141.145	4,689.416	3,172.179	3,655.965	1,223.108	645.716	554.031	1,781.605	1,654.207	2,916.013	3,877.177	4,973.405	4,535.262	3,671.686	4,609.949	4,122.366	3,771.876	1,694.355	2,652.378	2,393.855	3,227.189	282.951	3,412.814	14,003.926	16,693.854	15,422.805	17,239.503	16,920.039	17,590.822	17,911.983	17,182.179	15,558.716	18,623.569	10,692.912	10,267.218	10,274.092	9,747.595	9,366.218	9,763.138	9,138.974	8,492.395	51,199.732	433.073	30,141.75	48,941.68	2,978.928	6,148.315	4,370.023	9,166.276	12,110.504	18,469.098	1,390.216	1,390.216	491.878	420.286	1,357.791	1,357.791
Overige niet-vlottende activa Numbers are in millions	993.164	1,055.861	1,618.76	2,973.269	15,355.499	3,564.125	4,463.285	15,326.953	13,326.953	328.729	324.792	6,612.893	4,715.098	1,793.214	2,001.005	2,061.51	1,932.937	1,827.565	2,377.965	1,196.149	1,671.148	1,672.917	3,638.468	3,546.734	3,542.481	6,749.4	6,652.954	6,729.81	6,102.924	11,584.499	9,237.852	6,467.473	6,426.494	10,893.389	15,290.678	22,281.258	29,409.734	34,842.209	45,890.634	60,337.239	54,617.673	60,030.252	49,361.765	61,458.03	55,486.72	44,366.799	48,252.64	0.001	50,661.995	0.001	0.001	26,451.299	32,125.953	24,140.928	19,982.926	30,031.463	27,154.958	14,503.626	9,217.03	11,730.063	10,777.45	10,702.727	12,903.363
Totaal niet-vlottende activa Numbers are in millions	298,168.836	248,568.166	241,409.765	250,915.184	250,690.149	248,770.76	250,858.677	251,451.071	252,851.945	257,856.354	254,209.438	256,856.254	265,197.281	267,014.911	269,604.957	276,781.023	279,905.334	278,512.585	281,253.454	268,498.151	272,664.874	277,019.966	286,737.093	288,583.547	327,476.306	331,068.611	334,590.743	335,232.068	208,940.038	306,313.738	317,824.963	322,043.994	337,220.796	341,153.702	346,800.513	362,157.203	370,589.779	374,921.231	481,017.715	466,023.235	464,037.451	467,738.759	454,793.627	446,039.15	446,580.267	439,377.376	426,388.025	345,937.97	339,700.786	337,575.026	334,776.078	332,439.292	338,605.464	334,743.87	335,328.427	344,641.737	355,575.391	55,123.379	52,246.639	49,411.611	47,863.495	49,966.262	57,795.713
Totaal activa Numbers are in millions	556,328.154	471,957.501	448,802.369	488,023.056	494,850.193	505,181.049	481,673.723	572,432.133	510,858.255	488,187.531	448,788.965	495,906.728	459,075.615	468,342.438	446,436.771	480,592.754	478,179.886	464,749.2	466,881.522	489,808.736	506,489.356	488,379.013	468,191.705	499,200.133	511,531.187	503,387.952	489,823.348	600,879.504	445,808.888	435,681.56	467,516.374	481,262.196	517,996.554	564,635.424	539,326.185	580,398.412	687,641.104	736,260.082	726,249.93	791,874.787	792,399.855	787,581.68	722,690.818	760,727.139	780,886.493	758,509.029	720,520.338	573,725.754	578,303.122	550,421.445	514,467.007	516,063.74	496,147.863	492,297.481	506,061.15	532,113.33	561,611.307	122,861.588	118,461.353	111,635.143	101,016.537	110,373.603	103,068.332
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	54,892.224	41,182.425	50,502.192	48,042.975	42,066.695	33,225.255	29,560.165	46,187.329	41,673.963	19,024.488	21,134.838	40,846.737	22,510.256	23,103.641	22,136.811	28,474.466	30,304.655	23,442.907	16,961.379	25,072.147	37,476.544	33,460.803	16,288.876	19,720.523	30,819.891	19,741.694	16,578.866	35,348.055	44,725.538	38,638.14	23,644.996	33,872.484	40,755.176	43,535.75	30,505.964	36,645.635	44,456.639	30,452.533	34,455.494	36,501.758	37,640.446	24,689.858	26,747.058	33,980.946	26,855.46	22,784.1	36,389.88	16,984.13	21,793.706	0	0	23,823.705	13,948.602	14,492.423	21,466.713	20,377.957	22,863.727	4,952.848	3,989.806	4,053.407	3,478.665	3,385.908	2,825.74
Kortlopende schulden Numbers are in millions	162,277.71	151,195.585	129,126.035	167,871.867	188,652.347	221,395.005	197,433.035	295,543.847	224,810.715	229,894.172	193,629.659	199,294.538	174,434.922	192,760.816	173,718.596	194,759.461	197,536.805	197,024.904	197,527.743	246,175.466	242,951.802	246,997.845	242,972.822	273,409.634	279,874.559	282,843.884	273,106.67	300,269.511	231,402.248	215,387.281	220,852.622	234,142.901	257,301.134	259,166.456	352,541.064	345,604.001	376,835.44	376,979.859	406,151.96	372,087.593	354,474.506	371,077.505	318,470.187	344,300.414	341,602.922	335,693.357	274,005.956	266,671.042	263,916.066	245,832.034	233,328.794	236,870.477	223,044.713	233,082.707	233,444.824	264,106.261	297,925.006	68,227.06	56,060.169	54,590.059	36,834.816	33,460.173	26,917.837
Belastingschulden Numbers are in millions	5,482.588	2,515.285	2,348.876	3,597.581	1,803.476	0	0	0	1,217.429	3,726.939	2.95	113.342	1,068.153	117.016	1,153.172	497.758	53.598	0	1,643.287	0	0	0	0	0	96.483	139.334	1,614.482	193.596	8,938.587	143.161	0	0	0	30.426	0	8.944	194.699	9.775	1,043.802	910.076	2,111.688	94.783	1,930.595	89.266	89.57	89.034	242.078	0	0	0	377.908	0	0	0	0	0	155.529	2.7	2.7	2.7	1,421.206	1,099.987	0
Uitgestelde opbrengsten Numbers are in millions	5,891.974	5,719.313	6,284.701	21,294.21	19,799.885	5,580.62	5,843.783	6,184.15	5,966.378	5,842.982	5,776.182	16,995.425	17,257.321	16,077.953	18,309.686	16,214.22	13,614.068	13,239.185	18,690.511	14,941.517	15,348.443	15,270.964	19,527.401	22,708.962	0	0	29,013.793	93,418.159	0	26,135.982	36,949.376	43,515.235	44,602.243	0	33,952.595	0	0	153,088.021	55,297.75	32,302.846	32,721.77	0	50,128.717	54,197.582	0	0	23,798.443	0	11,180.641	0	0	11,396.189	10,107.864	10,659.658	0	13,203.381	15,962.501	0	0	0	4,798.675	8,215.39	0
Overige kortlopende verplichtingen Numbers are in millions	14,723.579	15,051.488	15,655.742	0	840.626	10,583.013	12,936.681	10,230.856	9,198.388	11,564.337	9,883.151	167.252	173.228	-0	151.279	0	-0	0.001	0.001	0.001	0.001	-0.001	-0	0.002	21,934.521	26,258.398	0.001	-0.001	87,941.618	0.001	-0	-0.002	0.001	28,743.573	-0	39,167.099	104,898.719	-0.001	0.001	0.001	-0.001	28,607.972	-0	0.002	44,392.348	23,725.759	-0	13,869.328	-0.001	28,240.232	30,533.602	0.001	-0.001	0.001	11,572.543	-0.001	-0.001	4,005.991	3,483.115	3,118.537	-0.001	99.915	12,907.582
Totaal kortlopende verplichtingen Numbers are in millions	237,785.488	213,148.811	201,568.671	237,209.052	251,359.553	270,783.893	245,773.664	358,146.182	281,649.444	266,325.978	230,423.83	257,303.951	214,375.728	231,942.409	214,316.372	239,448.147	241,455.527	233,706.996	233,179.634	286,189.13	295,776.79	295,729.611	278,789.098	315,839.121	332,628.971	328,843.976	318,699.33	429,035.724	364,069.404	280,161.404	281,446.993	311,530.618	342,658.554	331,445.779	416,999.622	421,416.735	526,190.798	560,520.412	495,905.205	440,892.198	424,836.721	424,375.335	395,345.961	432,478.944	412,850.73	382,203.216	334,194.279	297,524.5	296,890.412	274,072.266	263,862.396	272,090.372	247,101.178	258,234.789	266,484.08	297,687.598	336,751.233	77,185.899	63,533.09	61,762.003	45,112.155	45,161.386	42,651.159
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,300	2,100	2,100	6,939.135	7,057.323	5,137.503	4,929.012	231.867	470.442	550.682	596.166	19,552.021	21,440.016	21,431.994	18,078.449	30,661.304	31,361.807	31,517.306	30,168.441	763.668	1,381.145	1,603.845	4,150	0	0	0	0	582.447	4,157.705	79,273.822	105,317.829	94,134.554	104,090.812	165,636.468	50,521.333	80,915.229	70,244.624	84,899.511	138,191.2	174,845.232	193,661.335	193,267.334	158,674.94	158,052.635	194,838.496	193,030.433	189,122.287	71,384.363	77,844.997	52,845.716	45,018.3	48,025.412	60,908.355	59,572.388	63,742.6	66,837.54	71,168.26	9,078.32	9,078.32	3,078.32	3,078.32	4,122.327	5,420.312
Uitgestelde opbrengsten niet-vlottend 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	9,404.494	8,625.741	7,994.26	195,427.872	6,971.833	0.566	0.566	0.566	0.566	8,003.103	0	189,050.245	186,214.116	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13,278.91	3,161.2	1,975.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,012.113	7,247.215	7,195.107	7,072.157	6,610.639	5,060.679	2,327.824	4,730.606	6,697.692	1,103.716	0	3,936.073	2,096.378	0	0	0	0	0	0	0	0	12.936	54.689	1,929.622	1,929.622
Overige niet-vlottende verplichtingen Numbers are in millions	722.984	532.58	529.263	0	0	0	0	2,159.911	1,701.476	6,174.159	6,016.713	7,278.711	6,983.55	6,803.387	6,320.401	7,137.888	6,899.511	6,879.244	6,528.744	8,337.724	7,938.656	8,008.111	8,101.438	9,037.665	8,492.443	9,314.719	9,065.953	10,545.112	8,621.313	8,406.754	8,859.75	9,536.391	9,328.301	6,896.181	10,480.78	10,508.498	9,858.223	9,973.681	0	-0.001	0.001	-187,247.797	-0.001	7,409.047	9,267.65	9,590.118	9,027.704	-0.001	7,288.479	-182,508.987	-171,829.203	2,868.152	3,020.553	2,926.653	3,366.5	2,864.79	2,356.837	180	45	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	16,301.894	5,793.78	4,604.503	6,939.135	7,057.323	5,137.503	4,929.012	2,391.778	2,171.918	6,724.84	6,612.879	26,830.732	28,423.566	28,235.381	24,398.851	37,799.192	38,261.318	38,396.55	36,697.185	9,101.392	9,319.801	9,611.956	12,251.438	9,037.665	8,492.443	9,314.719	9,065.953	11,127.559	12,779.018	87,680.576	114,177.579	103,670.945	113,419.113	172,532.649	61,002.113	91,423.727	80,102.847	94,873.192	148,607.807	190,718.187	208,850.703	208,519.566	172,257.412	170,522.927	206,434.536	207,351.723	204,848.249	80,491.181	85,133.476	63,323.047	61,499.591	50,893.564	63,928.908	62,499.041	67,109.1	69,702.33	73,525.097	9,258.32	9,123.32	3,091.256	3,133.009	6,051.949	7,349.934
Totaal passiva Numbers are in millions	254,087.381	218,942.591	206,173.173	244,148.187	258,416.877	275,921.396	250,702.675	360,537.96	283,821.362	273,050.819	237,036.709	284,134.683	242,799.294	260,177.79	238,715.223	277,247.339	279,716.846	272,103.546	269,876.818	295,290.522	305,096.591	305,341.567	291,040.536	324,876.786	341,121.415	338,158.695	327,765.283	440,163.284	376,848.422	367,841.98	395,624.572	415,201.563	456,077.667	503,978.429	478,001.735	512,840.462	606,293.645	655,393.604	644,513.012	631,610.385	633,687.424	632,894.902	567,603.373	603,001.871	619,285.266	589,554.94	539,042.528	378,015.681	382,023.888	337,395.314	325,361.987	322,983.936	311,030.087	320,733.83	333,593.18	367,389.928	410,276.33	86,444.219	72,656.41	64,853.259	48,245.164	51,213.335	50,001.093
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	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	70,572.3	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	32,590.175	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	31,344.623	10,684.726	10,684.726	10,684.726	10,684.726	10,551.081	10,350.613
Ingehouden winsten Numbers are in millions	51,557.19	42,231.746	35,196.658	40,097.034	33,054.066	26,172.641	26,801.582	9,739.38	24,476.207	26,130.287	25,169.315	24,252.171	28,814.342	22,799.301	22,760.098	18,883.887	14,219.062	8,936.711	13,144.345	10,844.893	17,719.446	16,474.733	-8,888.948	-10,307.136	-14,201.305	-21,407.722	-24,966.711	-49,490.926	-51,419.355	-52,263.271	-54,737.085	-51,847.511	-56,673.17	-56,837.577	-58,767.324	-54,022.087	-36,172.709	-35,588.656	-25,043.3	56,105.459	57,508.589	49,112.1	51,620.258	48,734.365	41,427.656	52,154.794	65,513.797	78,425.963	79,883.956	96,342.258	73,803.408	48,721.132	38,510.999	38,412.149	38,298.873	23,595.932	12,249.662	3,773.655	13,161.229	14,418.753	20,408.241	23,367.781	18,628.293
Overige gereserveerde algehele resultaten Numbers are in millions	71,641.368	31,740.95	28,390.323	24,729.754	24,331.169	24,038.93	25,120.579	23,105.907	23,511.799	26,304.995	23,881.51	24,562.335	24,440.143	162,705.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108,469.914	108,469.914	108,469.914	108,479.987	108,479.987	108,479.987	108,480.792	108,480.792	108,480.792	92,133.336	92,133.336	92,133.336	92,133.336	-48,232.382	114,055.657	113,559.348	113,372.299	112,881.234	112,990.554	113,105.226	113,105.226	95,994.619	116,381.699	114,663.423	114,693.09	116,850.338	117,072.552	115,141.555	76,812.094	76,405.395	81,310.578	74,789.626	75,192.643	74,610.085	75,874.045	77,517.208	73,276.582	72,348.98	62,118.386	58,432.188	55,692.525	59,895.328	57,955.276	63,266.376	71,702.762	70,174.985	69,173.028	85,939.486	85,050.654	85,339.25	83,956.989	113,014.049	115,262.154	101,806.88	102,824.475	109,782.848	107,740.692	21,958.988	21,958.988	21,678.406	21,678.406	25,241.408	24,088.334
Totaal eigen vermogen van aandeelhouders Numbers are in millions	302,240.773	253,014.91	242,629.195	243,879.075	236,437.522	229,263.859	230,975.254	211,898.379	227,041.099	215,140.918	211,756.462	211,520.143	215,960.121	207,844.856	207,388.054	203,015.536	198,163.661	192,390.244	196,707.199	194,522.419	201,396.972	183,041.652	178,065.051	174,928.587	171,064.085	166,014.916	162,678.141	136,222.929	57,982.914	56,732.299	59,163.668	55,532.29	51,109.648	50,362.683	49,696.895	56,085.296	69,694.048	69,350.499	69,665.261	147,127.822	145,791.289	141,597.603	142,165.709	144,590.916	145,720.593	154,919.954	167,277	195,710.072	196,279.233	213,026.131	189,105.02	193,079.804	185,117.776	171,563.652	172,467.971	164,723.403	151,334.977	36,417.369	45,804.943	46,781.885	52,771.373	59,160.27	53,067.24
Totaal eigen vermogen Numbers are in millions	302,240.773	253,014.91	242,629.195	243,874.869	236,433.316	229,259.653	230,971.048	211,894.173	227,036.893	215,136.712	211,752.256	211,772.046	216,276.321	208,164.648	207,721.548	203,345.415	198,463.041	192,645.654	197,004.704	194,518.213	201,392.766	183,037.446	177,151.168	174,323.347	170,409.772	165,229.257	162,058.065	160,716.22	68,960.466	67,839.58	71,891.802	66,060.633	61,918.886	60,656.995	61,324.45	67,557.95	81,347.459	80,866.478	81,736.918	160,264.402	158,712.431	154,686.779	155,087.445	157,725.267	161,601.227	168,954.089	181,477.809	195,710.072	196,279.233	213,026.131	189,105.02	193,079.804	185,117.776	171,563.652	172,467.971	164,723.403	151,334.977	36,417.369	45,804.943	46,781.885	52,771.373	59,160.27	53,067.24
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	556,328.154	471,957.501	448,802.369	488,023.056	494,850.193	505,181.049	481,673.723	572,432.133	510,858.255	488,187.531	448,788.965	495,906.728	459,075.615	468,342.438	446,436.771	480,592.754	478,179.886	464,749.2	466,881.522	489,808.736	506,489.356	488,379.013	468,191.705	499,200.133	511,531.187	503,387.952	489,823.348	600,879.504	445,808.888	435,681.56	467,516.374	481,262.196	517,996.553	564,635.424	539,326.185	580,398.412	687,641.104	736,260.082	726,249.93	791,874.787	792,399.855	787,581.68	722,690.818	760,727.138	780,886.493	758,509.029	720,520.338	573,725.753	578,303.121	550,421.445	514,467.007	516,063.74	496,147.863	492,297.482	506,061.151	532,113.331	561,611.307	122,861.588	118,461.353	111,635.144	101,016.537	110,373.605	103,068.333

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