Sam Jung Pulp Co.,Ltd. (009770.KS)

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009770.KS
Financiële Gegevens

26250 (KRW) • At close November 12, 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 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	2015 Q4	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	22,005.023	20,804.586	20,989.944	18,105.525	19,779.7	17,591.205	13,948.665	15,798.648	19,602.76	20,357.592	20,322.932	20,126.577	17,289.067	16,260.669	19,107.428	22,442.899	17,444.477	11,413.375	9,817.034	9,415.402	12,927.426	7,910.489	9,907.91	10,512.372	11,773.331	10,539.11	13,125.843	9,129.345	14,252.357	14,458.612	10,155.854	8,912.355	14,423.257	7,851.287	6,955.273	7,311.977	7,089.324	7,339.97	8,013.18	4,479.113	12,131.97	11,101.971	6,731.735	6,370.58	4,406.755	7,944.73	14,378.067	9,192.656	4,066.412	6,942.991	9,806.446	6,513.709	8,682.935	3,995.26	4,936.647	5,733.665	10,310.927	9,365.236	7,039.796	7,385.312	10,150.663	5,740.298	5,394.613	7,997.412	6,258.294	6,526.995
Kortetermijnbeleggingen Numbers are in millions	141,953.177	116,680.909	92,946.023	85,318.497	80,277.116	79,918.108	75,415.176	80,603.155	82,240.755	81,397.141	78,631.672	81,371.42	82,533.694	77,918.222	82,042.173	85,740.551	78,113.788	70,442.167	122,328.841	124,995.147	114,752.089	115,749.296	107,778.592	106,320.389	104,912.541	83,424.722	87,642.206	87,777.85	84,370.536	91,701.316	95,653.944	84,433.822	72,196.419	45,155.728	48,052.751	48,383.168	48,613.351	52,759.294	52,910.679	57,476.147	51,640.298	54,670.114	52,206.801	55,917.295	49,422.627	37,920.743	32,337.473	30,418.541	33,008.628	43,723.05	41,846.314	40,868.136	37,774.116	40,569.362	41,537.8	40,871.013	31,930.685	25,104.33	26,058.176	26,084.74	23,248.587	25,447.691	25,544.618	21,815.37	21,763.115	21,744.955
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	163,958.2	137,485.495	113,935.967	103,424.022	100,056.816	97,509.313	89,363.841	96,401.804	101,843.515	101,754.732	98,954.605	101,497.997	99,822.761	94,178.891	101,149.6	108,183.45	95,558.264	81,855.542	132,145.875	134,410.549	127,679.515	123,659.785	117,686.502	116,832.761	116,685.872	93,963.832	100,768.049	96,907.195	98,622.893	106,159.928	105,809.798	93,346.177	86,619.676	53,007.015	55,008.024	55,695.145	55,702.675	60,099.264	60,923.859	61,955.26	63,772.268	65,772.085	58,938.537	62,287.875	53,829.382	45,865.473	46,715.54	39,611.197	37,075.04	50,666.041	51,652.76	47,381.845	46,457.051	44,564.622	46,474.447	46,604.678	42,241.612	34,469.566	33,097.972	33,470.052	33,399.25	31,187.989	30,939.231	29,812.782	28,021.409	28,271.95
Nettovorderingen Numbers are in millions	18,398.915	18,162.25	16,621.851	19,382.567	20,354.133	20,329.773	18,758.695	16,940.004	18,252.427	17,614.882	17,304.581	15,780.683	16,389.545	15,082.773	16,015.961	18,173.287	18,273.49	17,284.207	15,774.821	15,788.189	15,389.92	15,283.559	15,472.186	14,537.926	15,794.475	15,535.199	16,716.272	15,214.432	16,171.818	15,583.228	15,835.932	0	17,971.004	17,425.935	17,658.283	17,617.698	15,954.812	0	16,574.891	0	0	18,244.282	18,767.887	19,401.047	18,995.538	20,482.918	21,514.366	0	17,654.337	19,560.857	0	0	19,556.334	0	0	20,898.105	20,575.495	21,570.36	19,850.187	20,894.903	19,600.73	0	19,964.815	18,098.975	20,128.033	19,726.41
Voorraad Numbers are in millions	24,652.661	26,602.531	27,667.484	30,391.117	30,061.891	26,545.361	27,111.594	26,412.469	21,166.72	21,323.12	22,305.714	24,076.089	20,541.885	20,239.909	17,439.385	17,752.469	17,063.905	15,181.774	18,042.932	19,178.621	17,245.458	20,037.133	22,145.448	21,653.107	17,710.291	16,726.33	16,580.087	17,737.762	16,354.419	14,559.229	16,110.501	15,107.95	16,181.575	16,235.848	16,642.238	19,039.574	20,664.78	19,939.67	15,935.97	18,548.486	17,155.902	13,747.555	13,584.821	16,144.025	16,207.16	15,638.135	17,544.415	16,368.308	15,961.31	13,861.058	15,031.729	15,941.672	12,927.282	10,366.234	11,290.103	11,137.71	10,929.376	11,140.622	14,980.173	10,882.399	13,714.171	14,168.223	10,832.964	11,981.464	10,143.273	8,762.998
Overige vlottende activa Numbers are in millions	388.269	66.467	150.635	-0	0.71	1.398	0.001	-0	1.222	6.927	-0.001	4.824	5.441	-0.001	0.001	-0	0	8.503	7.464	6.827	14.518	0	13.202	12.512	0.001	0	-0.001	-0.001	0.001	-0	0.001	16,160.387	0	-0.001	-0.001	0.001	-0.001	16,831.273	-0	16,383.456	17,427.996	-0.001	0	-0.001	-0.001	0.002	0.001	19,632.027	-0.001	0.001	20,588.026	19,348.657	-0.001	20,395.11	19,693.72	0.001	-0.001	0.001	0.001	0.002	-0.001	19,464.35	-0.001	0.001	0.002	0.001
Totaal vlottende activa Numbers are in millions	207,398.044	182,316.742	158,375.937	153,197.706	150,473.55	144,385.845	135,234.131	139,754.276	141,263.884	140,699.662	138,564.899	141,359.593	136,759.632	129,501.573	134,604.946	144,109.205	130,895.66	114,330.027	165,971.092	169,384.186	160,329.411	158,980.477	155,317.338	153,036.306	150,190.639	126,225.362	134,064.407	129,859.388	131,149.131	136,302.385	137,756.232	124,614.514	120,772.254	86,668.797	89,308.545	92,352.418	92,322.266	96,870.207	93,434.72	96,887.202	98,356.166	97,763.921	91,291.245	97,832.946	89,032.079	81,986.528	85,774.322	75,611.532	70,690.686	84,087.957	87,272.515	82,672.174	78,940.666	75,325.966	77,458.27	78,640.494	73,746.482	67,180.549	67,928.333	65,247.356	66,714.15	64,820.562	61,737.009	59,893.222	58,292.717	56,761.359
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37,528.211	36,081.796	35,647.166	35,871.612	34,540.089	34,114.699	33,930.547	33,949.995	33,832.433	33,933.195	34,195.001	35,208.588	35,963.073	35,786.321	36,492.221	36,107.586	36,679.177	36,924.802	37,519.404	38,838.675	39,919.879	41,520.25	42,941.536	44,408.389	46,004.842	47,394.516	48,217.344	49,791.226	51,343.694	53,287.699	55,186.153	61,095.157	63,648.037	69,683.81	71,622.426	72,991.639	73,029.862	74,333.016	75,719.457	65,924.679	63,800.733	61,018.662	60,114.912	56,299.535	53,098.835	50,087.562	47,048.187	47,569.207	47,093.261	47,042.345	42,238.334	41,615.278	40,293.578	36,556.952	36,307.037	36,339.03	34,793.259	34,388.836	34,697.616	35,572.136	35,346.266	35,952.229	36,895.686	37,954.524	38,412.624	38,848.977
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	95.71	105.353	114.995	363.184	492.14	501.926	511.57	518.363	526.226	685.563	602.284	514.947	516.896	863.775	466.624	466.373	468.213	469.676	471.105	472.817	474.528	474.79	476.429	501.735	628.585	665.724	637.88	642.152	216.497	251.997	287.497	322.997	393.997	500.497	535.997	571.497	610.275	643.32	677.997	713.497	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	0	0	0	134.904	144.88	222.612	186.856	168.276	127.627	122.763	119.024	98.091	88.058	0	0	0
Goodwill en immateriële activa Numbers are in millions	95.71	105.353	114.995	363.184	492.14	501.926	511.57	518.363	526.226	685.563	602.284	514.947	516.896	863.775	466.624	466.373	468.213	469.676	471.105	472.817	474.528	474.79	476.429	501.735	628.585	665.724	637.88	642.152	216.497	251.997	287.497	322.997	393.997	500.497	535.997	571.497	610.275	643.32	677.997	713.497	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	15.33	0	41,403.841	37,895.821	134.904	144.88	222.612	186.856	168.276	127.627	122.763	119.024	98.091	88.058	0	0	0
Langetermijnbeleggingen Numbers are in millions	39,989.346	46,526.419	48,009.489	-28,225.455	-23,512.45	-21,653.906	-15,247.817	-20,506.414	-22,100.013	-24,485.127	-13,449.524	-29,219.623	-27,574.058	-15,145.173	-21,207.852	-32,486.069	-19,924.628	-10,105.755	-122,324.341	-124,990.647	-114,747.589	-115,744.796	-100,306.047	-95,847.844	-94,325.706	-52,226.653	-64,871.851	-63,265.16	-59,331.765	-71,400.668	-88,760.341	-79,305.627	-68,031.841	-21,383.812	-30,670.686	-35,216.575	-36,786.657	-44,006.185	-44,023.56	-46,972.047	-38,197.968	-42,250.706	-38,550.731	-42,979.186	-31,540.871	-11,734.255	-6,518.887	-6,649.732	-9,305.069	-35,083.716	-34,268.415	-32,455.404	-29,626.901	-32,226.539	-36,428.466	-37,656.975	-29,215.949	-22,780.155	-23,899.764	-23,193.38	-19,851.612	-22,028.565	-21,213.61	-17,383.007	-17,989.187	-18,889.149
Belastingvorderingen Numbers are in millions	-95.71	-105.353	526.058	0	0	314.787	1,498.986	1,137.327	41.395	24,485.127	79,370.163	-6,503.912	0	0	82,424.574	0	78,630.483	0	122,764.75	125,394.933	0	0	0	0	105,893.378	0	0	88,951.27	85,596.21	93,168.43	97,131.488	85,911.783	73,629.38	0	0	0	51,105.154	0	55,521.253	0	54,345.145	0	54,791.648	0	0	40,494.898	34,965.31	33,046.378	0	44,393.425	0	283.677	392.742	302.848	334.284	173.38	246.78	225.336	78.583	11.983	23,342.529	86.732	84.355	0	0	0
Overige niet-vlottende activa Numbers are in millions	95.71	105.353	0	86,441.494	81,576.307	81,426.86	76,736.401	81,237.541	82,859.532	57,640.356	130.405	88,459.229	83,166.63	78,311.309	-0	86,252.651	0	70,964.562	311.623	333.05	115,478.65	116,592.94	108,622.667	107,168.431	-0.001	84,361.579	88,708.52	0.001	-0.001	-0	-0.001	-0.001	0	46,816.246	49,940.445	50,295.111	-0.001	55,380.452	0	60,106.221	0.001	57,374.961	-0	58,657.142	51,996.782	0.001	-0	-0.001	35,420.691	1,524.658	44,056.677	1,524.657	1,253.231	41,898.505	42,872.145	42,205.357	33,008.29	25,984.437	26,938.283	26,977.815	344.866	25,886.499	25,983.425	23,232.647	23,745.156	23,726.996
Totaal niet-vlottende activa Numbers are in millions	77,613.267	82,713.568	84,297.708	94,450.835	93,096.086	94,704.367	97,429.687	96,336.812	95,159.574	92,259.114	100,848.33	88,459.229	92,072.54	99,816.232	98,175.567	90,340.542	95,853.244	98,253.285	38,742.54	40,048.827	41,125.468	42,843.184	51,734.585	56,230.711	58,201.098	80,195.166	72,691.893	76,119.489	77,824.635	75,307.458	63,844.796	68,024.309	69,639.573	95,616.741	91,428.181	88,641.672	87,958.633	86,350.603	87,895.147	79,772.35	79,963.241	76,158.247	76,371.159	71,992.821	73,570.076	78,863.536	75,509.94	73,981.182	73,224.213	57,892.042	52,026.596	52,372.049	50,208.471	46,666.67	43,229.88	41,283.404	39,019.236	37,986.73	37,942.345	39,491.317	39,301.073	39,994.986	41,837.914	43,804.164	44,168.593	43,686.824
Totaal activa Numbers are in millions	285,011.311	265,030.31	242,673.645	247,648.541	243,569.636	239,090.212	232,663.818	236,091.088	236,423.457	232,958.776	239,413.228	229,818.822	228,832.172	229,317.804	232,780.513	234,449.747	226,748.904	212,583.312	204,713.632	209,433.013	201,454.88	201,823.661	207,051.923	209,267.017	208,391.737	206,420.528	206,756.301	205,978.877	208,973.766	211,609.843	201,601.028	192,638.824	190,411.828	182,285.538	180,736.726	180,994.09	180,280.899	183,220.81	181,329.867	176,659.552	178,319.407	173,922.168	167,662.404	169,825.767	162,602.156	160,850.065	161,284.262	149,592.714	143,914.899	141,979.999	139,299.111	135,044.223	129,149.137	121,992.636	120,688.15	119,923.898	112,765.718	105,167.279	105,870.678	104,738.673	106,015.223	104,815.548	103,574.923	103,697.386	102,461.31	100,448.183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,240.741	8,167.221	6,905.099	10,291.366	12,566.178	10,243.348	9,965.668	12,489.502	11,118.675	9,393.204	9,376.391	10,426.343	7,228.513	7,367.571	6,802.047	8,066.809	8,939.789	8,610.169	8,147.304	9,671.383	8,238.892	9,229.453	9,506.87	9,939.538	8,130.409	8,046.999	8,842.571	9,654.093	10,263.704	9,800.257	9,174.524	8,716.472	8,471.824	10,238.049	8,737.761	9,044.299	8,657.27	9,371.737	7,977.031	5,606.786	10,008.951	6,223.138	6,939.571	8,083.845	8,386.333	10,347.53	12,633.51	10,840.399	9,983.211	8,454.918	10,965.451	10,009.992	11,464.039	10,172.173	9,178.176	10,348.096	7,155.098	6,433.837	10,120.041	8,762.161	9,790.6	9,230.798	6,437.896	7,921.658	7,229.542	6,268.798
Kortlopende schulden Numbers are in millions	296.358	237.011	334.536	307.765	296.608	166.305	197.173	435.138	508.358	216.329	390.771	197.405	197.405	197.405	252.405	359.405	466.405	2,882.023	847.972	4,960.355	884	884	884	884	884	884	884	884	884	5,174.175	884	2,626.449	4,110.6	394	228	0	0	1,773.431	2,702.974	4,099.347	7,720.552	3,039.98	0	2,373.361	3,960.522	1,540.63	7,632.658	5,010.802	485.168	4,905.154	6,873.999	6,993.87	2,225.531	0	453.394	932.502	484.284	417.166	637.045	736.837	749.03	596.605	654.022	0	0	0
Belastingschulden Numbers are in millions	1,430.095	1,759.783	1,034.714	352.635	759.62	942.584	712.011	1,195.452	2,254.854	2,864.317	3,655.369	1,890.084	2,326.384	2,475.878	2,701.598	3,002.06	3,185.811	2,399.359	1,691.759	1,098.479	577.094	486.44	582.929	1,101.627	1,243.377	636.629	751.19	2,249.871	3,349.888	4,574.429	3,858.159	1,518.408	1,259.095	333.228	150.911	136.609	1,154.857	1,407.075	1,392.157	1,223.428	1,713.359	2,392.968	1,839.889	2,348.644	2,270.86	4,640.719	3,738.075	3,218.289	3,039.771	1,155.428	538.115	369.119	1,719.181	2,552.099	3,267.759	2,937.095	2,141.083	887.053	64.348	2.001	467.386	788.031	861.919	1,211.181	1,494.129	2,703.806
Uitgestelde opbrengsten Numbers are in millions	265.635	293.608	383.788	9,282.208	9,532.483	431.916	326.617	531.287	283.408	293.067	11,132.735	8,665.303	9,288.962	11,076.109	9,312.264	10,426.198	10,766.518	9,247.515	6,954.628	7,513.628	6,606.99	7,686.137	6,829.873	7,351.296	1,243.377	9,296.534	6,950.824	8,242.925	3,349.888	13,921.068	3,858.159	1,518.408	10,229.551	333.228	7,899.14	0	0	1,407.075	11,030.767	11,068.859	1,713.359	2,392.968	0	2,348.644	2,270.86	4,640.719	11,084.587	3,218.289	3,039.771	1,155.428	7,752.132	7,301.907	1,719.181	0	3,267.759	6,364.751	7,573.426	5,467.068	64.348	2.001	3,473.567	3,703.197	861.919	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,383.906	3,483.027	2,370.072	-10,644.001	-13,325.002	948.925	-2,148.505	-5,032.003	-4,039.45	-240.747	-13,031.76	-12,311.176	-9,548.753	-9,688.567	-9,348.764	-11,013.176	-12,000.976	-10,912.788	-9,830.836	-10,762.448	-8,800.816	-9,715.893	-10,075.84	-11,027.656	-19.694	-8,683.627	-9,593.762	-11,903.963	-1,868.591	-14,374.686	-6,844.223	-98.644	-9,730.919	-3,400.52	-8,888.673	-1,593.157	-2,131.689	-1,064.881	-9,369.187	-6,830.213	-3,710.774	3,911.889	3,016.256	1,893.603	-329.046	-3,934.55	-16,371.585	-7,579.437	-6,532.895	-2,803.307	-11,503.564	-10,379.112	-6,308.874	-4,840.309	-7,273.566	-13,285.193	-9,296.18	-7,320.889	-6,986.861	-5,013.352	-10,257.988	-10,018.83	-4,125.911	-5,647.79	-3,862.005	-2,274.976
Totaal kortlopende verplichtingen Numbers are in millions	18,857.476	22,107.871	17,933.308	19,881.34	22,396.065	22,976.425	19,018.632	22,108.878	21,244.52	21,919.374	20,899.897	19,294.302	16,721.025	18,795.967	16,521.597	18,908.104	20,297.337	20,836.447	15,958.131	22,152.781	15,745.052	17,799.59	17,234.702	18,188.343	19,611.878	18,227.534	16,677.394	18,781.019	26,242.593	28,895.501	20,105.143	22,997.565	22,811.974	18,136.034	16,864.9	16,632.05	16,337.708	22,266.174	21,710.772	20,774.993	27,454.398	24,184.081	18,735.287	25,131.942	24,945.862	27,582.578	31,350.756	25,548.741	19,998.237	21,322.539	25,591.584	24,305.768	22,283.097	18,056.136	18,071.698	17,645.347	15,212.809	12,318.072	14,018.962	13,251.809	14,013.195	13,530.599	11,127.741	11,406.707	12,091.208	12,966.426
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	557.984	605.361	657.083	702.028	616.909	638.907	660.714	682.36	719.328	763.483	722.879	763.151	802.803	841.845	880.288	918.142	201.389	404.896	532.006	490	711	932	1,153	1,374	1,595	1,816	2,037	2,258	2,479	2,700	2,921	3,363	4,026	4,192	4,420	4,420	4,420	4,420	4,200	4,200	3,320	3,320	2,244	0	0	0	0	0	0	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	-557.984	0	0	0	0	0	0	0	0	0	166.301	0	383.938	203.49	1,038.376	893.05	1,480.924	1,988.975	1,716.359	2,344.078	0	2,094.012	1,792.591	2,092.663	639.594	1,123.084	929.082	0	0	0	0	216.653	0	1,068.652	1,429.01	0	0	0	569.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,392.813	3,098.966	0	2,312.567	1,942.696	0	0	0	0	358.653	1,630.239	1,746.996	2,530.892	2,742.581	4,239.935	4,175.815	2,832.852	1,088.48	1,112.623	1,473.12	1,474.535	1,453.71	2,372.801	2,643.372	2,358.052	2,556.446	2,768.361	2,536.588	2,082.498	1,996.889	2,112.121	1,896.89	2,147.185	2,387.67	2,223.806	2,395.101	2,491.6	2,447.138	2,328.822	2,236.961	1,925.661	2,815.17	2,805.117	2,785.089	2,916.438	3,093.089	2,733.977	1,821.73	2,493.077	3,420.094	547.16	180.16	10.334	27.921	0	0	0	0	8.236	218.011	306.447	384.7	670.705	714.256	683.901	509.899
Overige niet-vlottende verplichtingen Numbers are in millions	508.618	557.984	0	0	0	0	0	267.145	91.089	0	0	-0	0	0	-0	-0	-0	-0	0	-0	0.001	1,513.406	0.001	-0.001	0.001	0	0.001	0.001	1,179.826	439.762	1,368.396	1,115.739	-0	2,129.761	-0	-0.001	1,119.81	1,029.418	396.828	-0.001	990.972	1,020.421	776.23	1,215.132	1,023.719	840.033	767.857	956.055	701.798	589.638	1,736.427	2,936.189	2,751.38	2,529.464	2,572.016	3,329.594	3,111.187	2,972.267	2,874.331	2,649.692	2,604.646	2,472.67	2,099.96	2,590.373	2,434.83	2,321.007
Totaal niet-vlottende verplichtingen Numbers are in millions	10,901.431	3,656.95	605.361	2,969.65	2,644.724	616.909	638.907	927.859	773.449	1,077.98	2,393.721	2,636.176	3,294.043	3,929.322	5,285.269	6,094.478	4,644.044	2,770.794	3,506.494	3,721.484	4,308.614	3,678.116	5,398.814	5,588.962	5,824.716	4,791.039	5,707.446	5,502.671	5,520.324	4,915.651	6,180.517	5,933.629	5,726.838	8,543.431	7,484.458	8,244.11	8,031.41	7,896.556	7,145.651	7,006.856	7,116.633	7,155.591	6,901.346	6,244.221	3,940.157	3,933.122	3,501.834	2,777.785	3,194.875	4,009.732	2,283.587	3,116.349	2,761.714	2,557.385	2,572.016	3,329.594	3,111.187	2,972.267	2,882.567	2,867.703	2,911.093	2,857.37	2,770.665	3,304.629	3,118.731	2,830.906
Totaal passiva Numbers are in millions	29,758.907	25,764.821	18,538.669	22,850.99	25,040.789	23,593.334	19,657.538	23,036.738	22,017.969	22,997.355	23,293.618	21,930.479	20,015.068	22,725.289	21,806.867	25,002.582	24,941.381	23,607.241	19,464.625	25,874.265	20,053.666	21,477.706	22,633.516	23,777.305	25,436.593	23,018.573	22,384.84	24,283.689	31,762.917	33,811.152	26,285.66	28,931.194	28,538.812	26,679.465	24,349.359	24,876.16	24,369.118	30,162.73	28,856.422	27,781.849	34,571.031	31,339.672	25,636.633	31,376.164	28,886.019	31,515.7	34,852.59	28,326.526	23,193.113	25,332.271	27,875.171	27,422.117	25,044.81	20,613.521	20,643.713	20,974.941	18,323.996	15,290.339	16,901.528	16,119.512	16,924.288	16,387.97	13,898.406	14,711.337	15,209.939	15,797.332
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	0	0	0
Gewone aandelen Numbers are in millions	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	12,499.855	9,999.885	9,999.885	9,999.885	9,999.885	8,000	8,000	8,000	8,000	8,000	8,000	8,000	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400
Ingehouden winsten Numbers are in millions	213,135.995	197,149.079	182,268.567	190,504.645	184,235.94	181,203.971	178,713.374	178,761.444	180,112.582	175,668.515	181,826.704	173,448.176	174,376.937	172,688.94	177,070.071	171,460.692	163,821.05	151,500.264	147,773.201	146,082.942	143,925.408	142,870.149	150,125.5	151,196.806	148,662.237	148,664.221	149,704.355	146,908.612	142,799.471	143,215.038	140,659.216	129,221.91	127,143.167	120,648.199	121,561.147	121,367.17	121,245.092	118,365.605	118,198.022	114,691.221	109,333.053	107,734.037	107,182.873	103,277.918	99,049.852	94,592.879	92,633.367	87,960.31	86,764.84	79,195.196	60,343.426	57,446.112	54,378.509	51,500.722	50,338.338	49,181.694	45,052.09	40,791.945	40,013.45	39,191.999	39,297.202	38,617.786	39,205.61	38,441.66	37,184.347	35,151.395
Overige gereserveerde algehele resultaten Numbers are in millions	7,823.503	7,823.503	7,573.503	7,573.503	7,573.503	7,573.503	7,323.503	7,323.503	7,323.503	7,323.503	7,073.503	7,073.503	7,220.764	34,292.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,793.051	21,793.051	21,793.051	14,219.549	14,219.549	14,219.549	14,469.548	14,469.549	14,469.549	14,469.549	14,719.548	14,866.81	14,719.549	-12,889.186	21,403.72	25,486.618	25,486.618	24,975.951	24,975.951	24,975.951	24,975.951	24,975.951	21,793.052	21,793.051	21,793.051	22,237.879	22,167.251	22,286.721	21,911.523	22,083.798	22,156.296	21,985.865	22,229.993	22,458.019	22,326.366	22,250.904	22,166.834	22,192.62	21,775.567	24,186.596	24,415.438	24,848.574	24,843.011	27,171.686	26,666.285	26,741.486	25,798.304	25,305.878	25,956.947	29,452.532	44,680.514	43,775.994	43,325.817	43,478.392	43,306.099	43,367.263	42,989.632	42,684.995	42,555.7	43,027.162	43,393.733	43,409.792	44,070.907	44,144.389	43,667.024	43,099.455
Totaal eigen vermogen van aandeelhouders Numbers are in millions	255,252.404	239,265.488	224,134.976	224,797.551	218,528.847	215,496.877	213,006.28	213,054.35	214,405.489	209,961.421	216,119.61	207,888.343	208,817.104	206,592.515	210,973.646	209,447.165	201,807.523	188,976.071	185,249.007	183,558.748	181,401.214	180,345.955	184,418.407	185,489.712	182,955.143	183,401.955	184,371.461	181,695.188	177,210.849	177,798.691	175,315.367	163,707.63	161,873.016	155,606.073	156,387.367	156,117.929	155,911.781	153,058.08	152,473.444	148,877.702	143,748.376	142,582.496	142,025.769	138,449.604	133,716.137	129,334.365	126,431.671	121,266.188	120,721.787	116,647.728	111,423.94	107,622.106	104,104.326	101,379.114	100,044.437	98,948.957	94,441.722	89,876.94	88,969.15	88,619.161	89,090.935	88,427.578	89,676.517	88,986.049	87,251.371	84,650.85
Totaal eigen vermogen Numbers are in millions	255,252.404	239,265.488	224,134.976	224,797.551	218,528.847	215,496.877	213,006.28	213,054.35	214,405.489	209,961.421	216,119.61	207,888.343	208,817.104	206,592.515	210,973.646	209,447.165	201,807.523	188,976.071	185,249.007	183,558.748	181,401.214	180,345.955	184,418.407	185,489.712	182,955.143	183,401.955	184,371.461	181,695.188	177,210.849	177,798.691	175,315.367	163,707.63	161,873.016	155,606.073	156,387.367	156,117.929	155,911.781	153,058.08	152,473.444	148,877.702	143,748.376	142,582.496	142,025.769	138,449.604	133,716.137	129,334.365	126,431.671	121,266.188	120,721.787	116,647.728	111,423.94	107,622.106	104,104.326	101,379.114	100,044.437	98,948.957	94,441.722	89,876.94	88,969.15	88,619.161	89,090.935	88,427.578	89,676.517	88,986.049	87,251.371	84,650.85
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	285,011.311	265,030.31	242,673.645	247,648.541	243,569.636	239,090.212	232,663.818	236,091.088	236,423.457	232,958.776	239,413.228	229,818.822	228,832.172	229,317.804	232,780.513	234,449.747	226,748.904	212,583.312	204,713.632	209,433.013	201,454.88	201,823.661	207,051.923	209,267.017	208,391.737	206,420.528	206,756.301	205,978.877	208,973.766	211,609.843	201,601.027	192,638.824	190,411.828	182,285.538	180,736.726	180,994.089	180,280.899	183,220.81	181,329.867	176,659.551	178,319.407	173,922.168	167,662.402	169,825.767	162,602.156	160,850.065	161,284.262	149,592.714	143,914.899	141,979.999	139,299.111	135,044.223	129,149.137	121,992.635	120,688.15	119,923.898	112,765.718	105,167.279	105,870.678	104,738.673	106,015.223	104,815.548	103,574.923	103,697.386	102,461.31	100,448.182

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