ShinWon Corporation (009270.KS) - Balans per kwartaal

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009270.KS
Financiële Gegevens

1190 (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	22,096.511	27,468.185	19,338.197	20,999.382	25,967.076	20,765.833	24,969.078	29,335.669	34,100.567	21,574.091	10,323.001	27,290.204	19,373.403	33,905.172	16,222.996	15,850.794	12,619.939	29,708.494	14,859.697	23,256.482	29,678.289	13,684.212	20,296.175	25,671.067	19,169.413	15,260.374	16,284.147	14,607.429	11,894.982	16,303.497	14,784.368	23,954.535	17,845.327	20,195.018	14,882.838	37,716.954	18,575.075	16,859.95	12,181.098	18,588.015	22,321.9	17,536.605	10,057.337	12,610.474	16,253.035	13,494.785	17,138.856	8,668	8,731.813	6,327.52	11,983.683	10,000.722	6,199.541	8,388.713	10,411.459	12,029.561	11,828.705	6,703.308	4,251.857	2,976.023	3,790.571	4,155.805	10,017.159
Kortetermijnbeleggingen Numbers are in millions	7,236.764	6,389.387	6,303.287	7,169.453	6,338.387	6,370.127	7,186.952	6,628.739	6,535.889	6,382.91	6,350.96	6,401.778	6,453.314	4,808.821	6,397.073	6,911.888	10,450.634	6,255.714	6,292.75	4,944.893	4,667.829	3,571	2,905	3,117	3,058	2,998	3,238	3,178	3,180	3,230	3,230	3,230	430	1,670	500	3,486.25	2,810.25	5,431.9	2,276.936	1,615.6	1,531.7	1,376.192	1,412.702	1,523.231	729.751	3,136.795	4,991.292	104	7,190.309	700	9,570.146	1,410	560	5,360	500	-5,991.275	3,000	1,834	1,118	587.372	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,333.275	33,857.572	25,641.484	28,168.835	32,305.463	27,135.96	32,156.03	35,964.408	40,636.456	27,957.001	16,673.961	33,691.981	25,826.717	38,713.993	22,620.069	22,762.682	23,070.573	35,964.208	21,152.447	28,201.375	34,346.118	17,255.212	23,201.175	28,788.067	22,227.413	18,258.374	19,522.147	17,785.429	15,074.982	19,533.497	18,014.368	27,184.535	18,275.327	21,865.018	15,382.838	41,203.204	21,385.325	22,291.85	14,458.034	20,203.615	23,853.6	18,912.797	11,470.039	14,133.705	16,982.786	16,631.58	22,130.148	8,772	15,922.122	7,027.52	21,553.829	11,410.722	6,759.541	13,748.713	10,911.459	12,029.561	14,828.705	8,537.308	5,369.857	3,563.395	3,790.571	4,155.805	10,017.159
Nettovorderingen Numbers are in millions	90,948.852	132,104.502	109,492.866	163,430.807	127,621.342	133,005.649	103,240.897	121,131.66	82,448.944	107,281.12	112,733.3	117,843.897	95,753.836	90,006.82	73,594.098	114,717.549	90,257.197	73,629.304	72,786.45	81,266.79	79,234.267	87,205.939	75,178.733	67,010.891	62,249.627	83,524.144	81,296.486	0	80,151.16	0	86,541.235	0	0	0	77,612.101	79,395.178	0	0	83,401.706	0	87,182.978	0	93,651.155	0	94,539.073	95,508.115	92,775.434	0	80,503.945	0	74,452.374	0	47,557.67	43,241.643	42,688.093	46,629.013	42,366.947	42,888.239	37,083.543	35,109.288	37,667.664	29,739.819	32,867.442
Voorraad Numbers are in millions	212,448.932	189,286.781	186,487.838	177,499.331	205,901.95	215,458.425	196,890.026	224,087.792	214,920.56	209,702.442	218,914.149	191,291.825	186,000.671	170,359.614	176,901.289	164,197.661	165,827.69	173,429.642	178,681.596	155,107.704	148,000.797	152,699.1	175,289.091	157,821.564	150,981.173	151,977.27	168,954.558	163,586.642	170,701.522	161,872.371	169,573.183	151,370.3	162,375.989	147,706.894	160,063.226	150,580.914	159,321.156	149,180.749	155,842.334	160,597.371	165,634.244	140,220.991	144,071.576	139,919.01	146,933.801	123,644.075	126,278.936	102,108.368	109,266.405	106,511.379	98,086.448	91,883.504	93,422.364	71,544.806	66,434.089	62,197.532	51,754.016	61,396.345	60,454.2	49,420.339	42,134.112	43,843.175	37,294.041
Overige vlottende activa Numbers are in millions	23,354.844	10,239.5	15,491.687	87.84	60.397	91.633	91.619	73.077	53.077	73.373	56.372	42.039	42.039	66.968	-19.313	-31.555	-31.556	-12.722	-12.723	64.073	64.073	147.551	147.551	33.691	33.69	0.002	0.001	90,547.241	0.001	74,803.227	-0.001	78,063.475	72,475.671	83,321.855	-0	-0.001	80,845.4	79,888.806	-0.001	89,015.466	-0.001	91,685.283	-0.001	111,714.946	-0.001	-0.001	-0	108,053.857	22,090.678	92,098.885	0.001	50,733.621	600.001	-0.001	0.002	-0.001	0.001	0.001	-0.001	0.001	0.001	0.002	0.001
Totaal vlottende activa Numbers are in millions	356,085.903	365,488.355	337,113.876	369,186.813	365,889.152	375,691.667	332,378.571	381,256.937	338,059.036	345,013.935	348,377.783	342,869.743	307,623.263	299,147.395	273,096.142	301,646.336	279,123.904	283,010.433	272,607.77	264,639.942	261,645.255	257,307.802	273,816.549	253,654.213	235,491.903	253,759.79	269,773.192	271,919.312	265,927.665	256,209.095	274,128.786	256,618.31	253,126.987	252,893.767	253,058.165	271,179.295	261,551.881	251,361.405	253,702.073	269,816.452	276,670.821	250,819.071	249,192.769	265,767.661	258,455.659	235,783.769	241,184.518	218,934.225	227,783.15	205,637.784	194,092.652	154,027.847	148,339.576	128,535.161	120,033.643	120,856.105	108,949.669	112,821.893	102,907.599	88,093.023	83,592.348	77,738.801	80,178.643
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	184,532.821	174,251.261	168,035.529	165,460.886	152,993.624	149,256.806	140,015.315	131,073.444	123,957.453	121,934.702	120,497.946	115,012.682	103,797.286	99,876.945	98,684.518	101,137.868	102,934.619	102,967.254	103,847.921	106,216.164	104,481.19	105,150.303	99,745.7	102,487.608	105,070.1	105,618.293	107,370.405	111,056.547	111,413.212	110,725.089	112,499.411	109,305.168	111,713.939	112,151.828	132,114.754	133,180.235	130,894.739	130,946.373	131,873.002	129,313.311	128,589.132	133,063.52	134,075.291	136,538.11	142,979.311	142,399.174	140,862.372	11,945.784	4,579.29	4,616.24	4,793.414	4,684.169	4,637.153	36,323.917	33,319.331	33,449.998	33,711.36	34,110.291	34,374.412	34,694.17	35,013.543	35,217.393	43,967.717
Goodwill Numbers are in millions	2,171.236	2,105.423	2,038.465	2,127.169	2,078.525	2,064.218	2,013.285	2,281.113	2,072.23	1,947.473	1,921.148	1,933.166	1,627.281	0	0	0	0	0	0	0	0	0	0	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	916.667	766.667	816.667	866.667	966.667	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	5,649.509	5,336.802	5,147.241	5,106.989	5,095.535	4,651.158	4,916.07	4,634.775	4,531.717	4,438.395	4,663.844	4,354.598	4,197.59	3,738.323	3,144.024	3,038.207	3,035.468	3,072.33	3,044.393	2,662.433	2,778.799	2,830.544	2,882.963	3,061.37	3,132.373	3,264.677	3,000.074	3,324.905	3,264.84	2,692.414	2,479.03	2,615.194	2,531.044	2,622.601	2,413.241	2,454.196	2,367.137	2,440.237	6,445.252	6,785.251	7,161.095	7,238.215	7,295.332	7,722.598	7,671.435	7,631.673	2,560.524	2,764.773	2,805.479	3,326.46	1,716.191	1,828.304	1,957.763	1,552.016	1,771.275	1,759.712	438.578	464.05	480.912	468.589	494.308	541.132
Goodwill en immateriële activa Numbers are in millions	2,171.236	2,105.423	7,375.267	7,274.41	7,185.514	7,159.753	6,664.443	7,197.183	6,707.005	6,479.19	6,359.543	6,597.01	5,981.879	4,197.59	3,738.323	3,144.024	3,038.207	3,035.468	3,072.33	3,044.393	2,662.433	2,778.799	2,830.544	3,799.63	3,978.037	4,049.04	4,181.344	3,916.741	4,241.572	4,181.507	3,609.081	3,395.697	3,531.861	3,447.711	3,539.268	3,329.908	3,370.863	3,283.804	3,356.904	7,361.919	7,701.918	8,077.762	8,154.882	8,211.999	8,639.265	8,588.102	8,548.34	3,477.191	3,681.44	3,722.146	4,243.127	2,482.858	2,644.971	2,824.43	2,518.683	1,771.275	1,759.712	438.578	464.05	480.912	468.589	494.308	541.132
Langetermijnbeleggingen Numbers are in millions	36,473.951	36,189.579	31,635.588	-3,964.212	-2,800.252	-3,254.341	-4,417.065	-3,722.081	-3,683.332	-3,726.426	-3,923.511	-3,989.358	-4,226.923	-2,958.46	-4,736.741	-5,492.586	-8,604.741	-4,547.007	-4,791.252	483.653	5,212.037	7,783.532	8,623.009	5,995.194	6,144.414	11,608.111	11,522.881	11,421.778	11,967.454	12,629.482	13,330.303	16,371.157	16,924.959	16,620.012	17,514.911	11,443.861	11,830.038	9,015.027	12,363.366	17,602.075	14,533.497	13,900.84	10,504.638	11,776.672	1,731.711	12,986.692	10,559.161	167,483.608	168,375.029	165,189.584	146,497.278	149,274.923	146,210.245	45,725.343	55,468.548	61,688.3	46,679.358	43,525.035	32,680.999	31,864.406	0	0	0
Belastingvorderingen Numbers are in millions	149.738	186.575	186.575	168.763	168.763	143.231	143.231	259.245	259.245	146.937	146.937	273.244	273.244	218.508	1,552.06	2,469.559	2,353.942	1,576.216	1,569.638	1,369.423	1,365.179	979.882	951.543	714.117	652.117	649.813	652.248	615.848	693.38	719.418	840.945	1,524.728	1,583.893	1,563.297	1,171.485	1,221.845	1,200.018	1,191.988	1,164.792	2,530.235	2,412.714	1,938.672	2,546.561	2,365.178	1,761.487	1,591.656	1,512.268	1,017.239	8,289.309	0	0	861.485	985.815	5,368.425	5,980.306	3,770.23	3,608.809	4,356.461	4,356.461	6,937.111	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,814.183	6,326.462	662.929	34,923.552	33,915.59	34,275.948	35,340.398	33,209.579	35,034.401	34,590.609	32,158.328	32,463.509	33,082.882	31,649.35	33,470.54	27,027.419	30,896.672	26,748.403	27,134.674	28,091.931	27,872.963	26,833.069	26,284.139	26,500.675	26,858.593	27,104.617	28,111.511	28,493.586	28,123.499	27,707.094	27,919.398	25,486.986	21,016.714	23,347.049	23,980.532	27,553.616	26,603.574	28,817.04	25,630.045	24,853.918	24,642.357	24,718.193	24,521.441	24,496.683	34,766.911	26,014.4	27,516.827	169.638	-0.001	1,956.219	16,002.53	9,191.101	8,409.242	13,318.728	6,615.408	0.001	8,970.11	7,989.916	7,315.716	0.001	43,550.99	43,507.842	44,733.403
Totaal niet-vlottende activa Numbers are in millions	229,141.929	219,059.3	207,895.887	203,863.399	191,463.24	187,581.397	177,746.323	168,017.37	162,274.772	159,425.012	155,239.243	150,357.087	138,908.368	132,983.933	132,708.699	128,286.285	130,618.699	129,780.334	130,833.31	139,205.564	141,593.803	143,525.585	138,434.936	139,497.224	142,703.261	149,029.874	151,838.389	155,504.5	156,439.117	155,962.59	158,199.138	156,083.736	154,771.366	157,129.897	178,320.951	176,729.465	173,899.232	173,254.232	174,388.11	181,661.458	177,879.618	181,698.987	179,802.814	183,388.642	189,878.685	191,580.024	188,998.968	184,093.46	184,925.067	175,484.189	171,536.349	166,494.536	162,887.426	103,560.843	103,902.276	100,679.804	94,729.349	90,420.281	79,191.638	73,976.6	79,033.122	79,219.543	89,242.252
Totaal activa Numbers are in millions	585,227.832	584,547.655	545,009.763	573,050.212	557,352.392	563,273.064	510,124.894	549,274.307	500,333.809	504,438.947	503,617.026	493,226.83	446,531.631	432,131.328	405,804.841	429,932.621	409,742.603	412,790.767	403,441.08	403,845.506	403,239.058	400,833.387	412,251.485	393,151.437	378,195.165	402,789.664	421,611.58	427,423.812	422,366.782	412,171.685	432,327.923	412,702.046	407,898.353	410,023.664	431,379.116	447,908.76	435,451.113	424,615.637	428,090.184	451,477.91	454,550.439	432,518.058	428,995.583	449,156.303	448,334.344	427,363.793	430,183.486	403,027.685	412,708.218	381,121.973	365,629.001	320,522.384	311,227.002	232,096.004	223,935.919	221,535.91	203,679.018	203,242.174	182,099.237	162,069.623	162,625.47	156,958.342	169,420.895
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	52,064.55	51,290.171	43,998.863	53,415.081	46,490.237	55,487.87	37,111.317	52,084.053	43,844.919	57,107.414	66,807.791	59,424.766	50,292.784	51,803.437	42,693.374	48,890.613	42,890.226	45,864.618	35,877.043	37,470.076	32,294.028	3,029.489	35,517.058	39,700.967	25,297.088	24,406.539	34,972.204	35,332.841	35,850.425	32,017.644	40,863.895	31,188.079	37,006.424	30,492.047	33,479.689	34,355.498	32,581.23	30,856.545	36,205.427	28,278.504	33,015.552	26,209.634	36,140.758	31,216.593	47,509.238	36,836.609	31,325.423	41,108.081	0	38,591.434	36,255.937	34,863.97	43,531.938	29,213.147	35,734.558	37,153.765	30,082.219	33,386.458	28,482.102	25,890.986	32,183.774	26,771.859	24,765.769
Kortlopende schulden Numbers are in millions	145,865.681	160,645.796	132,416.649	169,946.313	172,480.297	158,591.043	126,957.967	103,534.465	105,717.751	89,977.365	86,969.462	87,361.864	69,716.678	77,543.922	67,242.986	93,619.367	102,159.501	81,606.224	75,645.761	75,455.903	90,877.617	124,954.417	142,578.629	125,654.554	102,931.116	110,201.478	109,849.724	101,296.075	99,288.284	108,050.623	111,699.474	114,266.862	105,182.001	93,768.765	100,924.131	125,678.793	157,481.692	149,215.276	144,325.315	185,189.687	130,995.642	130,901.087	120,400.973	152,197.481	126,945.175	107,659.721	107,031.028	121,668.555	100,768.39	73,100.407	56,463.122	45,338.725	28,694.268	14,346.355	6,218.821	10,515.664	4,970.71	10,345.951	8,901.86	2,505.303	11,586.707	15,478.077	13,374.819
Belastingschulden Numbers are in millions	3,765.969	3,775.756	1,514.545	2,881.8	1,624.172	4,113.86	5,782.161	7,711.085	5,113.625	3,210.409	1,892.258	1,673.962	924.212	563.263	39.598	518.27	342.356	760.582	40.159	277.809	57.657	492.187	21.22	0	0	0	0	32.055	0	10.912	40.177	0	0	82.139	167.47	23.722	26.655	43.981	40.095	22.981	17.38	78.394	115.635	41.952	19.517	82.481	832.292	0	0	0	525.214	93.313	1,219.939	2,415.397	2,700.261	0	4,051.901	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	264.818	282.733	217.311	39,554.249	46,206.62	234.132	291.379	229.421	465.418	502.077	40,704.51	35,747.176	28,850.468	26,780.013	25,486.883	23,567.459	26,942.046	24,070.704	27,269.573	23,579.406	23,144.944	50,774.895	24,564.614	22,132.848	25,985.907	26,314.53	29,222.202	23,311.33	27,994.905	29,568.103	33,230.319	22,031.554	27,348.467	27,051.04	30,503.24	26,913.917	24,877.773	25,344.584	28,016.617	23,612.95	22,326.824	23,840.961	24,564.101	22,419.671	23,363.395	24,320.677	27,491.389	20,979.335	0	0	8,644.987	93.313	7,457.515	2,415.397	11,192.9	0	4,051.901	0	6,248.324	11,156.621	5,777.773	6,357.396	0
Overige kortlopende verplichtingen Numbers are in millions	41,992.674	46,148.245	42,603.379	210.786	318.913	48,394.014	43,957.987	48,672.321	40,788.193	40,051.047	300.981	472.859	462.648	436.94	417.167	458.862	479.42	443.524	343.507	400.636	336.927	464.869	459.768	456.512	512.144	399.292	440.067	5,438.245	508.028	369.24	388.533	5,783.846	472.637	437.088	319.582	333.018	276.124	260.853	283.903	232.873	214.483	229.912	230.817	249.246	296.074	276.851	239.339	0.001	53,234.344	7,362.943	-0.001	7,905.272	0.001	11,047.473	-0.001	8,241.456	10,605.98	8,471.721	0.001	0.001	3.544	0.001	12,517.412
Totaal kortlopende verplichtingen Numbers are in millions	240,187.723	258,366.945	219,236.202	263,126.429	265,496.067	262,707.059	208,318.65	204,520.26	190,816.281	187,637.903	194,782.745	183,006.665	149,322.577	156,564.312	135,840.41	166,536.301	172,471.193	151,985.07	139,135.883	136,906.021	146,653.515	179,223.67	203,120.069	187,944.881	154,726.255	161,321.839	174,484.197	165,378.491	163,641.642	170,005.61	186,182.22	173,270.341	170,009.529	151,748.94	165,226.642	187,281.226	215,216.819	205,677.258	208,831.262	237,314.014	186,552.501	181,181.594	181,336.65	206,082.991	198,113.882	169,093.858	166,087.179	183,755.972	154,002.734	119,054.784	101,364.045	88,201.28	79,683.722	57,022.372	53,146.278	55,910.885	49,710.81	52,204.13	43,632.287	39,552.911	49,551.798	48,607.333	50,658
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	92,215.239	76,185.243	77,472.762	55,318.04	39,302.525	46,682.371	44,619.952	65,222.77	55,441.074	70,313.071	67,608.022	75,429.504	77,314.568	59,309.798	58,713.985	45,774.961	24,592.915	38,152.968	38,016.023	37,174.83	33,886.048	6,306.208	1,900	1,900	16,173.682	36,643.206	51,927.812	61,044.138	60,425.593	38,421.527	37,833.901	37,259.305	36,697.448	54,831.442	52,057.398	50,717.313	19,964.518	19,960.218	19,955.98	19,951.79	74,839.738	55,142.462	55,060.349	54,839.992	56,616.627	62,452.434	64,185.106	8,055.625	35,808.589	35,286.771	30,000	440	440	880	1,320	1,320	1,760	2,200	2,200	2,640	3,194.762	3,194.762	22,134.762
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	812.919	3,257.448	735.101	3,116.728	3,674.065	3,047.187	3,650.097	4,572.871	5,219.904	5,547.879	6,196.177	7,111.199	7,562.794	5,393.911	5,653.547	1,229.387	1,279.174	1,352.978	1,518.86	1,541.211	5,266.248	1,478.465	1,348.71	1,297.004	1,303.861	1,228.479	1,396.539	20,458.349	20,511.527	1,140.922	1,013.205	20,735.507	1,026.334	1,052.79	1,054.72	996.456	1,062.661	1,191.987	1,294.478	1,347.609	1,376.405	1,457.034	1,547.889	1,531.401	1,621.655	1,642.508	1,550.509	1,556.219	1,405.938	1,414.225	47,294.035	20,481.48	19,811.159	0	0	16,605.939	16,784.185	16,458.515	16,083.01	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,002.781	1,471.721	1,913.62	2,409.734	2,757.201	2,847.914	3,246.283	3,777.262	2,849.56	2,085.89	1,292.274	2,765.691	1,613.402	185.003	19,978.865	20,036.206	0	164.62	209.308	1,899.416	1,436.443	0	163.376	3,252.328	3,444.683	3,688.2	3,287.586	4,272.336	3,904.156	4,402.79	5,601.312	4,633.17	4,433.967	4,143.026	4,175.197	2,216.677	1,806.767	1,588.401	382.002	0	0	17,829.329	0.762	3.768	207.204	675.206	800.119	794.485	7,483.024	7,400.248	5,084.679	8,411.558	8,450.824	0	0	861.282	585.113	837.232	837.232	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34,913.118	30,047.926	31,865.355	22,539.857	22,439.49	23,521.141	24,781.559	22,438.228	21,647.858	22,347.368	22,248.191	21,055.349	20,630.857	20,640.918	-0.001	-0	19,521.104	23,587.831	22,973.37	24,222.231	23,249.645	23,396.864	22,775.114	21,086.554	20,356.447	20,722.462	21,369.132	1,685.626	1,640.048	21,481.35	20,708.114	1,331.387	21,135.817	23,173.517	22,368.184	20,571.099	20,836.827	20,747.199	20,176.385	18,731.102	18,138.128	-0.001	17,384.901	15,623.221	15,220.275	15,242.356	14,858.086	12,719.037	27,837.824	26,526.566	0.001	8,786.202	8,463.202	26,502.319	24,839.499	7,444.515	7,554.58	8,862.277	8,529.042	23,359.254	21,662.179	21,417.077	21,332.259
Totaal niet-vlottende verplichtingen Numbers are in millions	129,944.056	110,962.339	111,986.839	83,384.359	68,173.282	76,098.614	76,297.892	96,011.132	85,158.397	100,294.209	97,344.664	106,361.743	107,121.621	85,529.63	84,346.396	67,040.554	45,393.193	63,258.397	62,717.561	64,837.688	63,838.384	31,181.537	26,187.2	27,535.886	41,278.673	62,282.347	77,981.07	87,460.449	86,481.324	65,446.589	65,156.533	63,959.369	63,293.566	83,200.775	79,655.498	74,501.545	43,670.773	43,487.805	41,808.845	40,030.501	94,354.271	74,428.824	73,993.901	71,998.382	73,665.761	80,012.504	81,393.82	23,125.366	72,535.375	70,627.81	82,378.715	38,119.24	37,165.185	27,382.319	26,159.499	26,231.736	26,683.878	28,358.024	27,649.284	25,999.254	24,856.941	24,611.839	43,467.021
Totaal passiva Numbers are in millions	370,131.779	369,329.283	331,223.041	346,510.788	333,669.349	338,805.673	284,616.542	300,531.392	275,974.678	287,932.112	292,127.409	289,368.408	256,444.198	242,093.942	220,186.806	233,576.855	217,864.386	215,243.467	201,853.444	201,743.709	210,491.9	210,405.207	229,307.269	215,480.767	196,004.928	223,604.187	252,465.266	252,838.94	250,122.967	235,452.199	251,338.753	237,229.71	233,303.095	234,949.715	244,882.14	261,782.771	258,887.592	249,165.062	250,640.107	277,344.515	280,906.772	255,610.418	255,330.55	278,081.373	271,779.643	249,106.362	247,480.999	206,881.338	226,538.109	189,682.594	183,742.76	126,320.52	116,848.907	84,404.691	79,305.777	82,142.621	76,394.688	80,562.154	71,281.57	65,552.165	74,408.739	73,219.171	94,125.021
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.371	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37	45.37
Gewone aandelen Numbers are in millions	51,338.548	51,338.548	51,338.548	51,293.178	51,293.178	51,293.178	51,293.178	51,293.178	47,784.407	47,784.406	47,784.407	45,328.267	42,521.25	42,521.25	42,521.25	42,521.25	42,521.25	42,521.25	42,521.25	42,521.25	40,394.076	40,394.076	38,369.076	38,369.076	38,369.076	36,369.076	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,651.685	31,383.445
Ingehouden winsten Numbers are in millions	123,222.631	125,712.791	127,938.077	137,059.746	132,935.958	133,988.912	135,832.927	142,730.826	134,753.744	127,409.331	123,744.681	120,758.53	118,235.025	115,831.016	112,474.354	115,715.274	113,414.419	118,193.704	118,331.848	119,002.152	117,437.936	117,093.332	116,621.222	113,462.113	116,931.886	121,831.235	125,116.284	129,448.079	127,254.416	132,733.589	135,238.63	132,413.805	129,776.936	129,680.418	141,217.825	137,940.297	133,864.402	133,517.206	135,554.759	133,681.906	133,964.437	136,462.851	133,349.416	130,529.028	135,064.862	138,244.972	142,169.694	156,738.69	146,029.625	148,431.008	136,653.705	100,733.201	100,523.085	99,773.59	97,750.377	91,574.658	77,825.092	77,124.329	67,156.687	55,733.135	47,791.43	43,313.87	33,364.393
Overige gereserveerde algehele resultaten Numbers are in millions	21,497.155	22,431.111	18,533.369	23,538.657	22,612.094	21,433.296	16,401.866	27,919.269	17,317.001	10,031.239	-1,548.294	-166,132.166	-1,548.294	3,286.049	-1,548.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	21,428.263	21,382.893	21,382.893	20,023.156	21,993.456	23,366.217	27,370.084	31,947.29	29,351.618	35,987.261	46,265.824	207,115.71	33,743.245	30,757.606	34,115.828	39,057.351	36,796.913	36,140.228	41,104.036	40,679.561	34,705.101	33,604.796	28,538.898	26,690.081	27,476.128	21,307.267	12,476.991	13,834.449	13,491.688	12,391.868	13,893.757	11,211.056	12,944.946	13,534.068	13,438.552	16,337.376	10,678.382	10,004.308	10,068.993	8,200.651	7,495.833	8,491.791	8,390.121	8,699.877	9,590.52	8,187.717	8,752.739	7,710.602	8,443.429	11,311.316	13,535.482	61,771.608	62,157.955	16,220.667	15,182.709	16,121.576	17,762.183	13,858.636	11,963.925	9,087.268	8,728.246	8,728.246	10,502.666
Totaal eigen vermogen van aandeelhouders Numbers are in millions	217,486.597	220,910.713	219,238.257	231,960.107	228,880.056	230,126.973	230,943.425	253,935.933	229,252.14	221,257.608	216,291.987	207,115.71	192,996.596	192,441.291	187,608.508	197,339.244	192,777.952	196,900.552	202,002.503	202,248.333	192,582.483	191,137.574	183,574.565	178,566.64	182,822.46	179,552.948	169,290.33	174,979.583	172,443.159	176,822.512	180,829.441	175,321.916	174,418.937	174,911.541	186,353.432	185,974.728	176,239.839	175,218.569	177,320.807	173,579.612	173,157.325	176,651.697	173,436.592	170,925.96	176,352.437	178,129.744	182,619.488	196,146.347	186,170.109	191,439.379	181,886.242	194,201.864	194,378.095	147,691.312	144,630.141	139,393.289	127,284.33	122,680.02	110,817.667	96,517.458	88,216.731	83,739.171	75,295.874
Totaal eigen vermogen Numbers are in millions	215,096.053	215,218.372	213,786.722	226,539.424	223,683.043	224,467.391	225,508.352	248,742.916	224,359.13	216,506.836	211,489.617	203,858.421	190,087.433	190,037.386	185,618.035	196,355.766	191,878.217	197,547.3	201,587.636	202,101.797	192,747.158	190,428.18	182,944.216	177,670.67	182,190.237	179,185.477	169,146.314	174,584.872	172,243.815	176,719.487	180,989.17	175,472.336	174,595.258	175,073.949	186,496.976	186,125.989	176,563.521	175,450.575	177,450.077	174,133.394	173,643.667	176,907.641	173,665.032	171,074.93	176,554.702	178,257.432	182,702.486	196,146.347	186,170.109	191,439.379	181,886.242	194,201.864	194,378.095	147,691.312	144,630.141	139,393.289	127,284.33	122,680.02	110,817.667	96,517.458	88,216.731	83,739.171	75,295.874
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	585,227.832	584,547.655	545,009.763	573,050.212	557,352.392	563,273.064	510,124.894	549,274.307	500,333.809	504,438.947	503,617.026	493,226.83	446,531.631	432,131.328	405,804.841	429,932.621	409,742.603	412,790.767	403,441.08	403,845.506	403,239.058	400,833.387	412,251.485	393,151.437	378,195.165	402,789.664	421,611.58	427,423.812	422,366.782	412,171.686	432,327.923	412,702.046	407,898.353	410,023.664	431,379.116	447,908.76	435,451.113	424,615.637	428,090.184	451,477.909	454,550.439	432,518.059	428,995.583	449,156.303	448,334.345	427,363.794	430,183.486	403,027.685	412,708.218	381,121.973	365,629.002	320,522.384	311,227.002	232,096.003	223,935.918	221,535.91	203,679.018	203,242.174	182,099.237	162,069.623	162,625.47	156,958.342	169,420.895

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