Samwha Electronics Co.,Ltd. (011230.KS)

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011230.KS
Financiële Gegevens

2965 (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	414.592	1,356.635	2,352.67	588.315	666.037	833.781	1,118.71	575.235	676.473	492.816	408.794	286.616	356.132	228.121	132.193	149.735	420.295	89.645	1,003.533	811.485	1,668.784	3,189.985	3,666.456	3,839.489	4,532.961	5,847.468	248.042	239.964	230.392	73.561	10.275	66.399	39.39	80.307	661.323	155.883	99.688	143.592	112.493	76.009	55.555	214.178	278.783	163.745	492.679	294.507	447.63	50.459	4.76	1.455	0.069	0.365	0.434	0.004	0.051	2.137	9.634	1,053.512	0.347	263.271	6.615	89.788	87.526
Kortetermijnbeleggingen Numbers are in millions	409.005	395.615	395.615	-752.837	-749.585	-750.309	-757.84	-754.373	-757.387	-1,149.967	-914.312	-764.825	-828.54	-789.08	0	0	0	0	0	0	0	0	0	0	0	-4.9	0	0	-44.82	0	0	0	-48.32	0	-18.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	365.181	1,067.416	1,576.07	1,948.356	2,372.683	3,307.497	2,757.536	2,636.565	1,857.395	2,626.477	7,507.028
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	823.597	1,752.25	2,748.284	588.315	666.037	833.781	1,118.71	575.235	676.473	492.816	408.794	286.616	356.132	228.121	132.193	149.735	420.295	89.645	1,003.533	811.485	1,668.784	3,189.985	3,666.456	3,839.489	4,532.961	5,847.468	248.042	239.964	230.392	73.561	10.275	66.399	39.39	80.307	661.323	155.883	99.688	143.592	112.493	76.009	55.555	214.178	278.783	163.745	492.679	294.507	447.63	50.459	4.76	1.455	0.069	0.365	365.615	1,067.42	1,576.121	1,950.493	2,382.317	4,361.009	2,757.883	2,899.836	1,864.01	2,716.265	7,594.554
Nettovorderingen Numbers are in millions	6,041.478	6,971.572	6,706.032	7,457.499	8,654.907	9,418.545	9,720.861	8,789.675	9,435.085	9,494.507	8,781.433	9,494.482	8,599.498	9,298.077	7,878.166	8,487.194	7,688.606	8,154.377	9,469.867	9,028.799	9,785.389	0	8,699.575	0	0	0	12,115.416	13,221.527	0	0	12,458.287	10,717.139	0	0	12,184.126	17,174.668	19,570.739	18,829.409	17,968.624	0	18,995.994	17,560.134	16,026.099	16,305.9	19,694.613	0	16,379.334	27,749.612	0	27,364.297	26,040.959	0	7,398.99	0	7,122.392	0	5,226.281	6,030.827	6,994.679	8,936.619	7,668.384	8,522.217	9,277.944
Voorraad Numbers are in millions	7,184.375	6,888.481	6,521.695	6,444.958	7,170.651	8,248.137	6,857.384	8,235.089	7,768.855	7,544.615	6,662.837	6,036.56	5,642.793	5,949.873	5,957.526	5,802.649	5,743.058	6,350.887	6,555.953	6,813.076	6,703.643	6,700.623	5,538.316	6,209.946	6,555.037	10,662.975	8,273.09	8,720.54	8,605.633	8,833.592	8,626.932	7,222.661	7,745.728	6,755.144	6,435.475	6,856.58	7,439.218	6,385.719	5,706.157	6,118.195	5,889.064	5,506.948	4,953.687	5,322.869	5,305.994	4,758.587	3,927.106	4,981.799	4,594.299	4,739.168	4,518.477	3,724.207	4,040.484	3,335.275	3,398.739	4,276.114	3,728.339	4,638.934	4,653.338	4,444.426	4,730.032	4,579.578	4,185.555
Overige vlottende activa Numbers are in millions	286.594	219.605	147.736	0	-0.001	-0.001	0	0.002	-0	0	-0	-0	0	-0	-0	-0	0.001	0	-0	0	-0	8,128.256	0.001	9,860.554	10,440.621	10,374.316	0	-0.001	12,320.467	12,052.632	-0	0.001	12,471.506	14,782.601	0	0.001	-0.001	0.002	0	19,800.314	0.001	0.001	-0	0.001	-0.001	17,714.251	0	-0.001	28,224.964	0.001	-0.001	7,090.701	0.001	7,153.875	0.001	6,570.715	-0.001	159.998	-0.001	909.501	1,999.501	1,839.501	-0.001
Totaal vlottende activa Numbers are in millions	14,336.044	15,831.908	16,123.747	14,490.772	16,491.594	18,500.463	17,696.955	17,600.002	17,880.413	17,531.938	15,853.064	15,817.658	14,598.423	15,476.071	13,967.883	14,439.578	13,851.96	14,594.91	17,029.353	16,653.36	18,157.815	18,018.864	17,904.348	19,909.989	21,528.619	26,884.759	20,636.548	22,182.03	21,156.492	20,959.785	21,095.494	18,006.2	20,256.624	21,618.052	19,280.925	24,187.132	27,109.644	25,358.722	23,787.274	25,994.518	24,940.614	23,281.261	21,258.569	21,792.515	25,493.285	22,767.345	20,754.07	32,781.869	32,824.023	32,104.921	30,559.504	10,815.273	11,805.09	11,556.57	12,097.253	12,797.322	11,336.936	15,190.768	14,405.899	17,190.382	16,261.927	17,657.561	21,058.052
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	55,778.057	55,773.605	55,824.572	48,870.439	49,003.523	49,176.098	48,957.758	48,815.579	49,076.505	49,010.523	49,199.142	39,453.918	39,388.894	39,570.677	39,795.926	41,184.2	41,585.024	42,170.642	42,339.296	44,639.014	45,018.027	45,290.927	45,316.491	42,408.798	43,437.135	39,053.66	39,145.221	40,396.726	40,545.025	40,421.57	41,952.42	41,177.284	42,962.645	43,815.418	44,873.958	46,732.843	46,701.674	47,322.995	48,118.799	39,070.125	38,721.375	40,823.949	41,570.266	42,397.848	44,533.175	43,914.564	43,262.974	23,698.507	23,135.679	21,548.37	21,004.2	15,989.661	24,772.89	24,030.753	24,130.589	24,278.514	23,962.978	13,684.873	13,049.444	13,250.413	13,936.772	13,804.078	14,011.268
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
Immateriële activa Numbers are in millions	0	372.693	380.472	390.786	399.057	410.846	417.701	432.769	86.943	86.602	85.908	85.367	83.158	82.815	81.477	83.634	83.348	84.787	82.934	84.381	84.7	85.411	83.728	1,769.082	1,865.497	1,882.611	1,830.271	1,940.648	1,903.986	1,855.731	1,994.202	1,902.318	2,039.422	2,089.101	2,137.413	129.308	126.32	125.326	125.579	122.62	118.862	124.673	126.542	128.203	135.53	131.493	127.963	24.978	24.978	24.978	24.978	0	0	0	0	0	0	0.463	0.926	1.388	2.929	4.007	5.086
Goodwill en immateriële activa Numbers are in millions	0	372.693	380.472	390.786	399.057	410.846	417.701	432.769	86.943	86.602	85.908	85.367	83.158	82.815	81.477	83.634	83.348	84.787	82.934	84.381	84.7	85.411	83.728	1,769.082	1,865.497	1,882.611	1,830.271	1,940.648	1,903.986	1,855.731	1,994.202	1,902.318	2,039.422	2,089.101	2,137.413	129.308	126.32	125.326	125.579	122.62	118.862	124.673	126.542	128.203	135.53	131.493	127.963	24.978	24.978	24.978	24.978	0	0	0	0	0	0	0.463	0.926	1.388	2.929	4.007	5.086
Langetermijnbeleggingen Numbers are in millions	824.131	694.115	680.942	1,420.752	1,308.863	1,649.273	1,669.878	1,791.22	1,719.116	2,047.531	1,757.715	1,699.52	1,658.61	1,407.252	0	0	0	0	0	0	0	0	0	0	0	2,228.764	0	0	2,955.517	0	0	0	2,707.157	0	2,536.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,450.311	18,265.018	20,842.989	22,543.351	24,185.218	22,123.405	19,783.241	17,817.502	16,737.613	15,898.156	5,579.585
Belastingvorderingen Numbers are in millions	0	-372.693	0	-1,420.752	-1,308.863	-1,649.273	-1,669.878	-1,791.22	-1,719.116	-2,047.531	-1,757.715	-1,699.52	-1,658.61	-1,407.252	0	0	0	0	0	0	0	0	0	449.054	449.054	449.054	449.054	449.054	449.054	449.054	449.054	449.054	449.054	449.054	449.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,536.198	0	2,865.266	0	0	7,507.028
Overige niet-vlottende activa Numbers are in millions	381.059	377.193	4.5	1,425.252	1,308.863	1,653.772	1,669.878	1,795.72	1,723.616	2,047.531	1,762.215	1,704.02	1,663.11	1,407.252	1,192.914	1,072.986	945.163	939.629	948.512	972.861	974.55	957.31	975.829	2,389.056	2,402.78	-0.001	2,260.702	2,374.306	0.001	2,781.19	2,736.624	2,680.927	0.001	2,578.108	-0	3,465.183	2,897.02	5,137.684	5,045.032	5,179.409	5,234.508	5,099.544	5,000.85	5,110.662	5,138.45	5,063.303	4,995.326	35,543.8	35,554.577	35,899.636	36,161.547	37,086.802	393.999	1,096.234	1,804.971	2,177.057	2,601.384	-0.001	2,986.237	-0.001	2,086.096	2,855.178	229.911
Totaal niet-vlottende activa Numbers are in millions	56,983.247	56,844.913	56,890.485	50,686.477	50,711.442	51,240.717	51,045.338	51,044.067	50,887.065	51,144.655	51,047.265	41,243.306	41,135.162	41,060.744	41,070.318	42,340.82	42,613.535	43,195.058	43,370.742	45,696.256	46,077.277	46,333.648	46,376.048	47,015.99	48,154.466	43,614.088	43,685.248	45,160.734	45,853.583	45,507.545	47,132.3	46,209.583	48,158.279	48,931.681	49,996.663	50,327.334	49,725.014	52,586.005	53,289.41	44,372.154	44,074.745	46,048.166	46,697.657	47,636.713	49,807.155	49,109.36	48,386.263	59,267.285	58,715.234	57,472.984	57,190.725	53,076.463	47,617.2	43,392.005	46,778.549	48,998.922	50,749.58	39,344.938	35,819.848	33,934.568	32,763.41	32,561.419	27,332.878
Totaal activa Numbers are in millions	71,319.292	72,676.821	73,014.232	65,177.248	67,203.036	69,741.18	68,742.293	68,644.069	68,767.477	68,676.594	66,900.329	57,060.963	55,733.585	56,536.815	55,038.202	56,780.397	56,465.495	57,789.969	60,400.095	62,349.616	64,235.092	64,352.512	64,280.396	66,925.979	69,683.085	70,498.848	64,321.796	67,342.764	67,010.075	66,467.33	68,227.794	64,215.782	68,414.903	70,549.733	69,277.588	74,514.466	76,834.659	77,944.727	77,076.684	70,366.672	69,015.359	69,329.427	67,956.226	69,429.228	75,300.44	71,876.705	69,140.333	92,049.154	91,539.257	89,577.905	87,750.229	63,891.736	59,422.29	54,948.576	58,875.802	61,796.245	62,086.516	54,535.706	50,225.747	51,124.95	49,025.337	50,218.98	48,390.931
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,636.185	7,052.559	7,109.614	7,779.885	7,508.828	8,810.565	9,034.849	9,760.679	9,302.855	7,435.729	6,426.454	5,406.047	5,081.585	4,810.409	4,648.401	5,477.16	5,012.871	6,017.415	6,394.837	6,485.197	7,830.6	7,523.53	7,037.083	8,121.811	8,676.414	9,951.847	8,793.094	8,173.333	7,256.4	6,452.757	6,324.48	4,822.077	5,788.008	6,230.824	6,419.724	8,388.381	7,971.737	9,231.542	8,379.674	8,796.191	7,673.502	6,272.269	6,925.828	7,069.056	9,180.165	6,587.222	6,492.142	8,479.178	5,285.048	5,085.88	4,877.065	5,945.485	6,861.559	6,539.123	5,326.273	5,399.403	4,458.532	5,713.56	5,738.967	5,367.141	5,566.913	5,943.235	6,369.296
Kortlopende schulden Numbers are in millions	22,593.986	21,881.092	20,098.493	26,837.043	27,713.501	26,852.205	24,271.702	28,060.286	27,023.264	27,710.785	25,234.987	24,609.577	22,603.602	22,754.365	20,747.037	20,478.839	21,271.066	21,224.651	20,041.691	21,145.13	21,226.293	21,579.047	21,216.477	21,298.317	21,924.839	21,086.688	37,820.141	38,857.567	39,619.446	39,664.16	39,430.564	39,963.428	41,059.422	41,003.696	40,131.029	44,234.136	46,378.217	46,090.366	46,124.499	40,305.214	39,942.014	46,155.541	44,125.187	44,287.895	46,688.142	46,812.791	44,524.091	41,332.187	41,893.252	39,431.919	38,208.753	17,233.082	20,775.89	20,577.581	21,556.391	22,078.374	22,139.88	25,334.56	25,165.836	28,512.866	27,826.96	27,844.04	27,881.84
Belastingschulden Numbers are in millions	0	0	0	0	15.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.535	62.951	46.898	173.238	0	0	0	0	0	0	0	50.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	353.235	0	0	0	0	23.022	0	0	0	0	0	0	0	0	0	0	71.583
Uitgestelde opbrengsten Numbers are in millions	0.138	177.005	2.03	3,609.082	3,595.425	7.113	1.838	108.1	74.606	107.786	120.933	3,200.848	3,209.291	3,139.096	3,444.659	3,869.931	3,379.958	3,766.96	6,233.069	3,724.808	4,043.48	46.898	4,538.912	3,541.011	3,917.665	4,261.241	4,112.368	0	0	0	5,633.228	5,043.42	0	0	4,648.69	5,586.393	6,663.521	0	4,521.099	3,926.157	0	4,151.916	4,300.541	3,909.655	4,521.334	0	4,471.591	0	174.636	4,419	0	4,838.973	0	0	0	0	6,207.408	4,542.987	0	0	3,176.117	4,251.584	71.583
Overige kortlopende verplichtingen Numbers are in millions	3,572.101	3,763.325	3,679.341	-0	0	4,138.265	4,378.825	3,776.321	3,972.479	3,542.991	3,481.367	0	0	0.001	-0	0	0.001	-0	5.152	0	-0.001	3,799.788	0	7.836	4.3	0.001	-0.001	4,547.708	4,176.323	4,567.044	-0	-0.001	5,121.225	6,017.081	0.001	0.002	-0.001	5,016.766	-0	-0.001	3,900.159	0.001	-0	0.001	-0.001	3,900.502	-0.001	4,653.497	4,162.83	-0.001	4,164.033	0.001	10,071.472	7,655.239	6,897.671	6,304.387	-0.001	0.001	4,474.781	4,651.08	-0.001	-0.001	4,369.399
Totaal kortlopende verplichtingen Numbers are in millions	32,802.41	32,873.982	30,889.478	38,226.01	38,817.754	39,808.148	37,687.214	41,705.386	40,373.203	38,797.291	35,263.741	33,216.472	30,894.478	30,703.871	28,840.097	29,825.93	29,663.896	31,009.026	32,674.749	31,355.136	33,100.372	32,949.263	32,792.472	32,968.975	34,523.218	35,299.777	50,725.603	51,578.608	51,052.169	50,683.961	51,388.271	49,828.924	51,968.655	53,251.601	51,199.443	58,208.912	61,013.474	60,338.674	59,025.272	53,027.561	51,515.675	56,579.727	55,351.556	55,266.607	60,389.64	57,300.515	55,487.823	54,464.862	51,515.766	48,936.798	47,249.851	28,017.541	37,708.921	34,771.943	33,780.335	33,782.164	32,805.819	35,591.108	35,379.584	38,531.087	36,569.989	38,038.858	38,692.118
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	645.491	570.802	586.931	64.593	34.254	52.407	10.336	14.885	40.061	62.207	59.564	62.398	569.979	563.168	523.259	585.584	96.81	104.347	72.104	83.132	116.667	116.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,393	6,393	0	0	0	0	0	0	0	0	0	0	0	50	100	200	250	300	500	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-645.491	-0.001	6,426.33	6,281.597	0	0	0	0	0	6,407.786	6,990.514	6,846.601	6,705.513	6,529.602	6,569.363	6,432.546	6,332.352	6,198.901	6,697.579	0	0	6,450.473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,997.489	6,850.25	0	6,763.434	6,552.623	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,497.203	8,473.94	8,471.176	7,199.75	7,177.045	7,274.807	7,277.552	7,574.383	7,556.255	7,542.126	7,530.211	5,268.183	5,268.183	5,268.183	5,268.183	5,268.183	5,268.183	5,268.183	5,268.183	5,662.918	5,662.918	5,662.918	5,662.918	5,151.122	5,230.699	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	4,111.244	3,662.19	3,662.19	3,662.19	3,662.19	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,694.299	1,364.578	2,297.015	2,297.015	2,297.015	2,297.015	2,297.015	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,351.642	5,128.951	4,467.35	-0	0	6,119.795	5,990.304	6,734.614	6,613.889	6,561.498	-0	0.001	-0	-0.001	-0	0.001	0	-0	-0.001	-0	6,663.494	6,590.444	0	5,855.438	5,769.036	5,616.536	5,538.694	5,257.851	5,194.829	5,145.366	5,028.584	5,746.606	5,777.224	5,734.564	5,622.211	5,850.635	5,896.412	5,119.132	4,958.025	4,991.835	4,884.978	4,748.819	4,644.403	4,963.335	4,318.443	4,258.84	3,511.664	3,804.085	3,670.68	3,511.117	3,583.712	3,030.574	0.001	-0.001	6,789.961	-0.001	-0.001	6,664.878	6,470.68	6,093.065	6,474.783	6,392.521	6,311.527
Totaal niet-vlottende verplichtingen Numbers are in millions	13,848.845	13,602.891	13,509.327	14,213.011	13,523.235	13,428.856	13,320.263	14,319.333	14,185.029	14,143.685	14,000.203	12,318.262	12,177.181	12,543.675	12,360.953	12,360.806	12,286.314	11,697.345	11,571.43	12,432.601	12,409.544	12,370.029	12,230.058	11,006.56	10,999.735	9,727.78	9,649.938	9,369.095	9,306.073	9,256.61	9,139.828	9,857.85	9,888.468	9,845.808	9,733.456	9,512.825	9,558.602	8,781.322	8,620.215	13,079.134	12,972.277	6,443.118	6,338.702	6,657.634	6,012.742	5,953.139	5,205.963	5,498.384	5,364.979	5,205.416	5,278.011	4,395.152	9,344.505	9,247.264	9,286.976	9,310.448	9,149.637	7,164.878	6,470.68	6,093.065	6,474.783	6,392.521	6,311.527
Totaal passiva Numbers are in millions	46,651.256	46,476.873	44,398.806	52,439.021	52,340.99	53,237.004	51,007.478	56,024.719	54,558.232	52,940.976	49,263.944	45,534.734	43,071.659	43,247.546	41,201.05	42,186.736	41,950.209	42,706.371	44,246.179	43,787.737	45,509.916	45,319.292	45,022.53	43,975.534	45,522.952	45,027.558	60,375.541	60,947.704	60,358.242	59,940.571	60,528.1	59,686.774	61,857.123	63,097.408	60,932.899	67,721.736	70,572.076	69,119.996	67,645.487	66,106.696	64,487.952	63,022.845	61,690.258	61,924.241	66,402.382	63,253.654	60,693.786	59,963.247	56,880.745	54,142.214	52,527.863	32,412.693	47,053.425	44,019.207	43,067.311	43,092.612	41,955.456	42,755.985	41,850.264	44,624.152	43,044.772	44,431.379	45,003.645
Eigen vermogen:
Preferente aandelen Numbers are in millions	6,015.433	6,015.433	6,015.433	0	0	0	0	91.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,902.7	16,902.7	16,902.7	12,102.7	12,102.7	12,102.7	12,102.7	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	10,457.94	4,757.94	14,273.82	14,273.82	14,273.82	14,273.82	14,273.82	14,273.82	14,273.82	14,273.82	13,243.82	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	11,617.8	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9	5,808.9
Ingehouden winsten Numbers are in millions	-51,652.435	-50,302.798	-48,132.8	-46,423.619	-44,681.279	-42,898.753	-41,923.905	-41,280.347	-39,945.315	-38,425.722	-36,734.615	-35,396.561	-34,422.989	-33,835.1	-33,357.784	-32,644.935	-32,806.736	-32,284.412	-31,274.323	-29,786.627	-29,644.958	-29,334.125	-29,132.459	-21,660.561	-20,733.413	-15,558.992	-24,321.887	-22,170.313	-22,016.172	-21,724.879	-20,904.166	-23,713.887	-22,175.427	-21,395.727	-20,619.693	-18,526.816	-16,403.642	-13,397.59	-12,738.474	-10,651.049	-9,981.097	-8,923.515	-8,980.399	-8,010.74	-7,540.213	-7,197.464	-6,890.972	17,288.641	20,418.918	20,813.038	20,061.935	5,311.604	-8,726.378	-8,350.943	-3,848.165	-3,011.531	-3,542.951	-344.409	-208.258	95.747	2,221.01	2,169.511	341.151
Overige gereserveerde algehele resultaten Numbers are in millions	390.029	452.396	570.821	259.47	597.815	402.879	508.051	-91.758	137.209	212.224	305.273	398.644	526.448	31,481.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48,618.592	48,618.533	48,618.533	42,463.695	42,463.695	42,437.486	42,437.486	38,741.485	38,833.243	38,833.243	38,833.243	32,066.759	32,066.759	1,118.395	32,631.113	32,611.205	32,645.475	32,625.992	32,654.277	33,525.873	33,526.325	33,533.415	33,542.43	34,153.066	34,435.606	30,572.342	23,510.202	14,291.553	14,394.186	13,977.817	14,330.041	13,969.075	14,459.387	14,574.232	14,690.563	12,075.725	11,048.425	10,604.521	10,551.871	3,293.225	2,890.704	3,612.297	3,628.567	3,897.927	4,820.472	4,202.715	3,719.719	3,179.466	2,621.793	3,004.853	3,542.631	14,549.639	15,286.343	13,471.412	13,847.756	15,906.264	17,865.112	6,315.231	2,774.841	596.151	-2,049.344	-2,190.81	-2,762.765
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,274.319	21,686.264	23,974.687	8,402.246	10,482.931	12,044.312	13,124.332	7,919.077	9,483.076	11,077.684	12,861.841	7,526.781	8,628.158	9,223.075	9,731.269	10,424.21	10,296.679	10,799.52	11,837.894	14,197.186	14,339.307	14,657.23	14,867.911	22,950.445	24,160.133	25,471.29	3,946.255	6,395.06	6,651.834	6,526.758	7,699.694	4,529.008	6,557.78	7,452.325	8,344.69	6,792.729	6,262.583	8,824.731	9,431.197	4,259.976	4,527.407	6,306.582	6,265.968	7,504.987	8,898.059	8,623.051	8,446.547	32,085.907	34,658.511	35,435.691	35,222.366	31,479.043	12,368.865	10,929.369	15,808.491	18,703.633	20,131.061	11,779.722	8,375.483	6,500.798	5,980.566	5,787.601	3,387.286
Totaal eigen vermogen Numbers are in millions	24,668.036	26,199.948	28,615.426	12,738.228	14,862.046	16,504.176	17,734.815	12,619.35	14,209.245	15,735.618	17,636.385	11,526.229	12,661.925	13,289.269	13,837.151	14,593.661	14,515.286	15,083.597	16,153.915	18,561.879	18,725.176	19,033.22	19,257.866	22,950.445	24,160.133	25,471.29	3,946.255	6,395.06	6,651.834	6,526.758	7,699.694	4,529.008	6,557.78	7,452.325	8,344.69	6,792.729	6,262.583	8,824.731	9,431.197	4,259.976	4,527.407	6,306.582	6,265.968	7,504.987	8,898.059	8,623.051	8,446.547	32,085.907	34,658.511	35,435.691	35,222.366	31,479.043	12,368.865	10,929.369	15,808.491	18,703.633	20,131.061	11,779.722	8,375.483	6,500.798	5,980.566	5,787.601	3,387.286
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	71,319.292	72,676.821	73,014.232	65,177.248	67,203.036	69,741.18	68,742.293	68,644.069	68,767.477	68,676.594	66,900.329	57,060.963	55,733.585	56,536.815	55,038.202	56,780.397	56,465.495	57,789.969	60,400.095	62,349.616	64,235.092	64,352.512	64,280.396	66,925.979	69,683.085	70,498.848	64,321.796	67,342.764	67,010.076	66,467.329	68,227.794	64,215.782	68,414.903	70,549.733	69,277.589	74,514.466	76,834.659	77,944.727	77,076.684	70,366.672	69,015.359	69,329.427	67,956.226	69,429.228	75,300.441	71,876.705	69,140.333	92,049.154	91,539.256	89,577.905	87,750.229	63,891.736	59,422.29	54,948.576	58,875.802	61,796.245	62,086.517	54,535.706	50,225.747	51,124.95	49,025.338	50,218.98	48,390.931

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