Shin Poong Pharm.Co.,Ltd. (019170.KS)

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019170.KS
Financiële Gegevens

12880 (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	47,951.391	47,300.479	43,800.113	58,917.842	48,121.764	49,181.819	41,690.733	38,379.759	33,565.782	30,131.445	27,636.741	51,657.446	54,405.917	63,870.295	55,802.611	245,367.025	27,245.164	27,325.322	23,374.208	21,599.635	27,334.872	33,954.757	37,168.872	27,676.58	24,648.181	26,513.142	19,422.304	22,132.438	19,761.739	19,151.52	16,094.25	18,049.147	22,027.471	6,483.722	12,668.396	2,923.934	6,243.695	6,533.16	5,971.57	7,831.369	9,517.755	9,185.014	9,893.837	12,014.241	8,204.129	9,761.919	5,184.671	939.967	1,333.184	1,145.023	3,857.346	4,809.219	3,077.179	1,866.118	1,517.67	832.667	412.753	1,647.664	2,031.975	834.176	5,946.548	3,042.632	1,431.412
Kortetermijnbeleggingen Numbers are in millions	11,006.542	10,615.351	16,661.054	17,029.538	24,659.408	30,668.036	14,225.817	39,309.367	50,238.152	54,089.727	65,065.032	82,867.745	82,328.866	108,979.351	134,836.74	47,426.156	46,999.299	48,509.845	42,788.173	45,879.249	42,925.301	38,469.875	29,421.139	27,943.172	28,894.45	19,286.649	18,755.232	18,293.106	18,108.677	18,464.858	24,902.278	22,371.973	21,980.473	3,984.669	3,622.125	2,031.365	2,563.769	3,832.056	2,851.709	2,577.486	4,323.928	2,219.978	709.296	278.531	290.138	5,579.507	2,661.334	2,518.165	2,363.82	2,190	2,065	1,715	1,520	520	230	230	230	0	0	1,225	1,335	1,200	1,340
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58,957.933	57,915.831	60,461.167	75,947.38	72,781.172	79,849.855	55,916.55	77,689.126	83,803.934	84,221.172	92,701.773	134,525.191	136,734.783	172,849.646	190,639.351	292,793.181	74,244.463	75,835.167	66,162.381	67,478.884	70,260.173	72,424.632	66,590.01	55,619.752	53,542.631	45,799.791	38,177.536	40,425.544	37,870.416	37,616.378	40,996.528	40,421.12	44,007.944	10,468.391	16,290.521	4,955.299	8,807.464	10,365.216	8,823.279	10,408.855	13,841.683	11,404.992	10,603.133	12,292.772	8,494.267	15,341.426	7,846.005	3,458.132	3,697.004	3,335.023	5,922.346	6,524.219	4,597.179	2,386.118	1,747.67	1,062.667	642.753	1,647.664	2,031.975	2,059.176	7,281.548	4,242.632	2,771.412
Nettovorderingen Numbers are in millions	79,257.91	77,632.331	82,103.111	86,904.325	85,627.743	90,962.731	93,682.02	90,375.551	85,469.239	88,782.433	86,318.884	86,693.654	94,445.039	92,137.577	92,308.727	97,262.232	100,913.996	102,293.793	103,049.65	112,410.395	115,752.331	114,244.769	112,092.501	122,896.681	125,002.826	124,148.766	128,705.302	138,412.984	144,347.351	0	152,575.028	0	0	160,277.616	157,136.93	154,843.325	154,806.783	0	158,551.722	157,439.123	145,382.643	0	146,238.212	149,411.046	149,721.339	142,311.662	138,398.249	140,233.584	0	0	0	122,758.258	142,043.562	0	120,081.026	120,730.897	116,646.012	112,874.298	0	113,181.28	118,107.306	0	0
Voorraad Numbers are in millions	53,774.147	57,948.099	53,923.283	51,806.592	51,058.755	51,890.151	46,895.168	47,400.021	52,962.075	50,547.836	47,706.504	47,473.855	49,123.719	51,845.264	49,088.332	54,661.512	54,923.541	54,772.906	49,025.537	48,706.664	46,086.564	45,752.432	44,937.943	46,987.907	45,826.728	48,872.514	46,929.277	43,785.615	41,120.01	41,929.796	42,206.896	43,337.623	40,768.664	44,830.537	45,429.423	49,696.308	49,097.543	44,693.909	43,946.482	41,948.538	47,855.887	45,714.386	43,467.364	46,007.943	46,261.764	44,526.717	45,276.141	43,753.452	40,973.926	42,586.49	40,169.757	36,296.037	32,503.894	32,167.297	34,464.938	33,838.746	32,297.548	29,648.653	27,537.971	26,094.184	25,348.349	24,334.741	24,425.967
Overige vlottende activa Numbers are in millions	2,311.036	2,525.77	2,447.714	39.748	47.326	35.587	48.043	44.716	55.957	501.144	504.68	440.193	471.35	786.003	775.312	882.418	926.48	914.831	953.96	935.561	694.115	1,020.588	985.766	5,306.467	5,542.053	0.001	0.001	-0.001	0.001	144,580.645	0.001	156,863.353	159,730.084	0.001	-0.001	0.001	-0.001	156,308.707	0	0.001	0.001	146,005.767	0	-0.001	0.001	436.48	-0	895.19	154,770.202	159,896.904	161,853.544	-0.001	-0.001	135,170.791	0.001	0.001	0.001	-0.001	112,139.347	-0.001	0.001	121,162.499	114,540.346
Totaal vlottende activa Numbers are in millions	194,301.027	196,022.03	198,935.276	214,698.046	209,514.996	222,738.324	196,541.781	215,509.414	222,291.205	224,052.584	227,231.841	269,132.892	280,774.891	317,618.49	332,811.722	445,599.344	231,008.48	233,816.696	219,191.528	229,531.505	232,793.183	233,442.421	224,606.221	230,810.807	229,914.238	218,821.072	213,812.116	222,624.142	223,337.778	224,126.819	235,778.453	240,622.096	244,506.692	215,576.545	218,856.873	209,494.933	212,711.789	211,367.832	211,321.483	209,796.517	207,080.214	203,125.145	200,308.709	207,711.76	204,477.371	202,616.285	191,520.395	188,340.358	199,441.132	205,818.417	207,945.647	165,578.513	179,144.634	169,724.206	156,293.635	155,632.311	149,586.314	144,170.614	141,709.293	141,334.639	150,737.204	149,739.872	141,737.725
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	116,540.237	118,354.612	118,637.815	120,464.001	119,295.518	114,421.365	113,759.902	116,008.15	116,780.317	116,229.327	116,883.611	119,569.124	120,833.243	122,524.39	124,177.497	125,616.671	127,819.208	130,219.34	130,942.363	133,203.527	131,983.881	132,377.744	130,504.647	131,633.197	133,521.899	135,608.404	138,192.046	139,309.204	140,726.841	142,388.081	144,268.73	145,963.894	148,102.393	150,286.214	152,192.209	154,357.129	156,054.717	157,938.755	159,941.355	159,740.47	160,666.907	161,107.802	161,697.213	163,561.627	161,408.133	160,698.713	161,574.736	152,476.172	144,081.062	141,626.477	139,000.366	122,171.683	122,319.282	119,462.531	112,929.684	104,603.675	101,220.938	86,934.452	78,164.157	67,105.947	47,676.42	44,856.744	42,832.312
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	5,486.842	5,769.314	6,098.826	6,330.833	6,659.527	6,930.822	7,362.645	7,643.132	7,470.512	8,970.638	8,131.064	8,421.233	7,889.039	8,062.013	8,547.512	8,485.2	8,587.919	8,914.284	8,198.701	7,921.264	6,918.514	7,119.876	7,295.107	8,343.486	8,553.644	8,784.291	11,375.243	11,582.453	11,458.759	11,275.393	11,601.504	11,840.008	12,004.176	12,173.654	12,526.959	13,164.123	13,875.297	14,588.632	15,290.782	15,857.578	15,899.059	15,950.592	11,263.281	11,449.31	11,258.271	11,230.692	10,663.492	9,302.673	7,863.965	7,610.868	1,127.823	1,171.235	1,152.54	1,193.988	416.832	359.029	254.079	260.437	266.795	196.667	201.667	206.667
Goodwill en immateriële activa Numbers are in millions	0	5,486.842	5,769.314	6,098.826	6,330.833	6,659.527	6,930.822	7,362.645	7,643.132	7,470.512	8,970.638	8,131.064	8,421.233	7,889.039	8,062.013	8,547.512	8,485.2	8,587.919	8,914.284	8,198.701	7,921.264	6,918.514	7,119.876	7,295.107	8,343.486	8,553.644	8,784.291	11,375.243	11,582.453	11,458.759	11,275.393	11,601.504	11,840.008	12,004.176	12,173.654	12,526.959	13,164.123	13,875.297	14,588.632	15,290.782	15,857.578	15,899.059	15,950.592	11,263.281	11,449.31	11,258.271	11,230.692	10,663.492	9,302.673	7,863.965	7,610.868	1,127.823	1,171.235	1,152.54	1,193.988	416.832	359.029	254.079	260.437	266.795	196.667	201.667	206.667
Langetermijnbeleggingen Numbers are in millions	21,420.928	21,350.289	21,303.291	12,798.355	5,847.665	584.51	17,574.343	-6,429.848	-17,382.995	-22,387.294	-34,652.386	-69,755.629	-70,400.449	-96,493.74	-118,131.759	-32,004.539	-30,529.408	-37,567.226	-28,344.08	-33,235.231	-26,685.37	-24,856.142	-17,483.907	-13,324.818	-14,722.832	-5,025.957	213.767	2,874.237	1,543.266	1,336.839	-4,723.132	-3,316.108	-2,091.102	18,676.701	19,587.493	23,563.385	16,152.277	14,732.926	16,306.918	15,933.564	11,444.642	13,339.543	14,430.912	16,414.913	16,258.023	9,879.846	11,040.792	14,486.725	13,733.59	13,202.051	17,774.211	16,056.728	18,809.463	19,204.723	22,638.753	22,304.353	19,850.214	0	0	12,977.527	10,000.356	10,014.726	10,136.194
Belastingvorderingen Numbers are in millions	0	492.311	475.245	6,350.95	6,330.558	6,253.156	6,628.215	8,643.218	8,799.705	9,170.57	9,085.846	6,108.012	5,139.036	5,289.184	5,393.653	7,418.179	6,778.12	6,671.033	6,620.849	6,701.005	6,571.282	6,532.26	6,785.343	5,970.485	5,696.118	5,442.066	5,556.091	5,207.779	5,381.14	4,802.436	4,986.616	5,634.854	5,512.9	4,292.142	4,297.886	3,423.072	4,688.034	4,341.069	4,285.347	5,245.13	5,445.886	5,245.241	5,258.005	1,186.176	1,205.771	1,517.617	1,651.661	3,211.407	2,117.776	2,374.254	4,023.331	4,212.482	3,447.273	4,286.075	1,843.209	1,843.209	1,402.243	173.048	173.048	0	0	3,908.625	1,340
Overige niet-vlottende activa Numbers are in millions	8,567.977	4,121.686	4,962.698	23,018.654	30,114.016	36,759.503	20,100.994	39,309.367	50,238.152	54,089.727	65,065.032	82,867.745	82,328.866	108,979.351	134,836.74	47,426.156	46,999.299	48,509.845	42,788.76	45,879.249	42,925.301	38,469.875	29,421.139	27,943.173	28,894.45	19,286.648	19,055.232	18,293.106	18,108.677	18,464.858	24,902.278	22,371.973	21,980.472	3,984.669	3,622.125	2,031.365	2,563.769	3,832.056	2,851.709	2,577.487	4,323.928	2,219.979	709.296	4,158.459	5,497.645	5,579.506	2,661.334	2,518.165	2,363.82	2,190.001	2,065	4,484.123	4,279.025	3,286.95	3,439.767	3,459.333	5,606.164	19,839.182	19,624.798	4,070.738	4,081.68	0.001	2,687.997
Totaal niet-vlottende activa Numbers are in millions	146,529.141	149,805.739	151,148.364	168,730.785	167,918.59	164,678.06	164,994.277	164,893.531	166,078.31	164,572.842	165,352.742	146,920.316	146,321.929	148,188.223	154,338.143	157,003.978	159,552.42	156,420.911	160,922.175	160,747.252	162,716.358	159,442.251	156,347.098	159,517.144	161,733.121	163,864.805	171,801.427	177,059.569	177,342.377	178,450.973	180,709.885	182,256.117	185,344.671	189,243.902	191,873.367	195,901.91	192,622.92	194,720.103	197,973.961	198,787.433	197,738.941	197,811.624	198,046.017	196,584.456	195,818.882	188,933.953	188,159.214	183,355.961	171,598.921	167,256.748	170,473.776	148,052.839	150,026.278	147,392.819	142,045.401	132,627.402	128,438.588	107,200.761	98,222.44	84,421.007	61,955.123	58,981.763	57,203.17
Totaal activa Numbers are in millions	340,830.168	345,827.77	350,083.64	383,428.831	377,433.586	387,416.384	361,536.058	380,402.946	388,369.515	388,625.426	392,584.583	416,053.208	427,096.821	465,806.713	487,149.865	602,603.322	390,560.9	390,237.607	380,113.704	390,278.757	395,509.541	392,884.671	380,953.319	390,327.951	391,647.359	382,685.877	385,613.543	399,683.711	400,680.155	402,577.792	416,488.338	422,878.213	429,851.364	404,820.447	410,730.24	405,396.843	405,334.709	406,087.935	409,295.444	408,583.95	404,819.155	400,936.768	398,354.727	404,296.216	400,296.253	391,550.238	379,679.609	371,696.319	371,040.053	373,075.165	378,419.423	313,631.352	329,170.912	317,117.025	298,339.036	288,259.713	278,024.902	251,371.375	239,931.734	225,755.647	212,692.327	208,721.635	198,940.895
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,730.401	14,515.398	8,941.407	11,707.18	12,891.185	12,001.28	11,428.317	9,008.858	12,126.02	12,441.849	12,060.475	12,350.086	12,148.652	12,831.658	8,788.909	17,922.102	21,446.997	23,243.848	18,373.184	21,115.339	22,699.199	20,183.918	21,163.837	19,928.5	20,699.391	21,224.356	25,175.26	21,821.733	21,646.605	17,857.081	15,904.98	17,594.966	18,661.526	18,253.481	17,194.764	19,736.441	21,683.051	20,224.877	19,466.566	22,288.275	24,490.147	22,425.011	21,600.133	24,702.092	23,863.595	0	25,056.341	0	26,691.096	32,172.863	27,303.273	7,653.893	6,298.075	7,093.279	4,706.967	5,351.295	6,381.684	5,414.727	4,921.707	5,139.916	3,074.376	3,774.98	4,748.226
Kortlopende schulden Numbers are in millions	44,925.067	45,791.035	45,932.476	46,172.928	31,245.152	31,391.461	1,486.762	1,550.986	1,498.844	792.568	968.046	1,074.972	10,947.107	1,030.462	1,209.42	78,223.505	96,956.403	97,045.601	98,826.88	98,837.883	103,287.567	102,953.203	105,440	104,270	105,343.041	101,972.03	103,015.283	105,792.019	107,482.332	109,058.687	113,387.053	119,996.699	127,913.256	144,022.252	151,619.546	145,845.648	145,325.68	142,488.324	147,155.293	119,729.6	114,801.44	115,458.13	114,235.514	139,543.886	137,674.939	124,116.349	119,842.399	111,062.535	116,872.858	117,460.56	117,722.479	85,295.561	85,621.258	80,555.848	77,591.608	75,028.897	63,118.85	60,196.678	58,062.874	56,131.474	54,765.932	54,610.279	51,452.194
Belastingschulden Numbers are in millions	3.784	120.324	118.105	1.139	1.63	0.125	0	0	0	0.141	133.02	0.153	0	33,605.769	59,466.6	49,078.54	1,676.532	1,514.35	74.301	2,425.881	2,007.286	2,802.921	2,555.873	1,260.707	1,208.252	150.476	181.037	1,127.859	1,866.666	2,700.939	4,288.445	1,082.159	1,621.515	539.198	437.986	0	859.575	1,783.352	2,226.003	1,290.735	1,624.777	2,579.879	3,701.924	2,949.857	2,869.394	1,526.21	174.638	2,088.305	0	3,868.906	6,357.004	1,140.398	5,083.077	8,146.086	2,968.716	7,462.458	5,595.521	3,656.287	7,593.377	4,335.296	4,093.126	6,324.59	5,270.695
Uitgestelde opbrengsten Numbers are in millions	546.935	782.674	421.847	11,291.159	11,727.909	12,638.084	223.67	827.294	3,291.383	682.914	388.97	13,878.054	13,194.333	50,688.303	68,683.18	58,120.952	12,660.12	13,818.49	11,818.986	15,985.596	17,072.637	19,573.778	14,586.531	14,181.087	14,025.684	150.476	10,992.394	13,155.131	15,971.576	25,277.927	37,695.11	15,153.504	14,651.556	13,909.542	15,430.605	14,096.173	13,824.629	17,919.444	11,424.863	9,387.374	11,354.621	13,752.518	13,836.306	12,509.766	13,250.85	0	7,959.959	0	7,993.095	18,054.01	16,463.99	7,414.996	13,050.763	16,829.069	11,247.093	16,007.444	15,735.811	12,174.689	15,031.805	12,794.02	12,524.779	12,263.092	12,366.716
Overige kortlopende verplichtingen Numbers are in millions	13,176.725	13,226.971	21,089.151	3,214.888	3,232.79	3,325.327	14,028.489	18,467.995	15,482.778	14,071.318	15,132.637	3,835.588	3,849.62	4,656.894	4,655.517	4,928.922	4,948.327	4,938.957	4,934.31	4,603.194	4,621.435	4,967.836	4,980.486	9,181.505	9,594.699	11,896.921	-106.969	-5.664	-26.031	-15.813	30.515	25.016	53.361	-2.276	-0.001	0.001	0.001	-34.522	2,462.503	5,537.334	5,126.884	5,526.737	2,959.631	5,037.998	5,115.976	39,715.802	3,800.269	43,928.625	6,577.005	34.576	6,417.779	6,303.497	6,579.503	3,191.432	4,934.895	2,485.44	4,782.829	1,793.349	1,555.098	2,178.276	2,217.835	2,835.948	2,293.779
Totaal kortlopende verplichtingen Numbers are in millions	69,379.128	74,316.078	76,384.881	72,386.155	59,097.037	59,356.152	27,167.238	29,855.133	32,399.025	27,988.649	28,550.129	31,138.7	40,139.711	69,207.316	83,337.026	159,195.481	136,011.847	139,046.896	133,953.36	140,542.011	147,680.838	147,678.735	146,170.853	147,561.092	149,662.815	135,243.783	139,075.968	140,763.219	145,074.482	152,177.882	167,017.657	152,770.185	161,279.699	176,182.999	184,244.914	179,678.263	180,833.361	180,598.123	180,509.225	156,942.583	155,773.092	157,162.396	152,631.584	181,793.742	179,905.36	163,832.151	156,658.968	154,991.16	158,134.054	167,722.009	167,907.521	106,667.947	111,549.599	107,669.628	98,480.563	98,873.076	90,019.174	79,579.443	79,571.484	76,243.686	72,582.922	73,484.299	70,860.915
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	189.247	218.961	297.071	121.036	217.148	441.512	750.719	767.998	787.635	212.667	316.913	417.59	519.983	575.85	28,980.983	9,863.961	9,821.602	7,663.624	7,708.127	4,760.557	5,586.49	2,000	5,000	5,000	9,550	9,550	9,550	9,550	9,800	8,050	8,392.019	5,732.332	6,070.971	4,473.336	5,596.117	9,716.941	8,585.844	9,833.849	31,623.434	35,166.672	33,186.36	30,113.889	9,324.08	8,655.59	10,149.697	11,606.041	17,699.175	22,041.101	16,816.175	18,429.111	36,497.161	39,009.382	38,259.166	37,990.69	35,104.295	41,571.894	30,988.2	22,176.45	16,554.103	9,216.967	6,119.51	1,117.352
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	0	0	0	0	0	0	0	0	0	0	0	0	23,326.332	0	0	0	0	17,800.307	15,589.105	0	0	0	0	15,553.979	16,473.219
Uitgestelde belastingverplichtingen 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	0	0	0	0	0	0	0	0	0	0	0	0	428.922	1,118.516	1,118.516	1,443.267	1,381.096	1,381.096	2,164.975	1,682.498	1,682.498	2,335.556	2,708.53	2,708.53	3,216.543
Overige niet-vlottende verplichtingen Numbers are in millions	2,771.773	2,731.718	2,697.653	3,337.58	2,568.762	3,198.723	3,169.021	10,568.87	9,974.048	10,544.007	9,262.579	17,778.891	19,219.62	29,490.087	28,906.733	31,308.887	30,869.843	30,105.566	29,368.495	26,316.927	26,246.832	26,134.507	25,300.25	24,503.023	24,415.917	28,211.894	26,874.823	25,628.404	25,407.618	24,495.353	24,571.868	28,196.482	27,965.66	27,635.574	27,150.639	27,381.159	27,345.923	27,507.457	27,437.995	25,787.1	25,502.901	25,173.359	24,823.929	24,993.267	24,369.556	24,005.404	22,688.945	23,763.658	23,391.664	23,365.069	-0.001	19,687.387	18,974.075	19,318.011	18,216.815	0.001	-0.001	16,722.545	16,072.95	15,079.183	15,837.939	0.001	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	2,771.773	2,920.965	2,916.614	3,634.651	2,689.798	3,415.871	3,610.533	11,319.589	10,742.046	11,331.642	9,475.246	18,095.804	19,637.21	30,010.07	29,482.583	60,289.87	40,733.804	39,927.168	37,032.119	34,025.054	31,007.389	31,720.997	27,300.25	29,503.023	29,415.917	37,761.894	36,424.823	35,178.404	34,957.618	34,295.353	32,621.868	36,588.501	33,697.992	33,706.545	31,623.975	32,977.276	37,062.864	36,093.301	37,271.844	57,410.534	60,669.573	58,359.719	54,937.818	34,317.347	33,025.146	34,155.101	34,294.986	41,462.833	45,432.765	40,181.244	42,184.364	57,303.064	59,101.973	59,020.444	57,588.601	54,285.699	59,325.973	49,393.243	39,931.898	33,968.842	27,763.436	24,382.02	20,807.113
Totaal passiva Numbers are in millions	72,150.901	77,237.043	79,301.495	76,020.807	61,786.835	62,772.023	30,777.771	41,174.722	43,141.07	39,320.291	38,025.375	49,234.504	59,776.921	99,217.386	112,819.609	219,485.35	176,745.651	178,974.064	170,985.479	174,567.065	178,688.227	179,399.732	173,471.103	177,064.115	179,078.732	173,005.677	175,500.791	175,941.623	180,032.099	186,473.235	199,639.525	189,358.686	194,977.691	209,889.544	215,868.889	212,655.539	217,896.225	216,691.424	217,781.069	214,353.118	216,442.665	215,522.115	207,569.403	216,111.089	212,930.506	197,987.252	190,953.953	196,453.993	203,566.819	207,903.253	210,091.885	163,971.011	170,651.572	166,690.071	156,069.164	153,158.775	149,345.147	128,972.686	119,503.382	110,212.528	100,346.359	97,866.319	91,668.027
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100
Gewone aandelen Numbers are in millions	27,592.495	27,592.495	27,592.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	22,609	22,609	22,609	22,609	21,797.15	21,797.15	21,797.15	21,797.15	21,016.6	21,016.6	21,016.6	21,016.6	20,266.085	20,266.085	19,544.385	19,544.385	19,544.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385	19,018.385
Ingehouden winsten Numbers are in millions	47,949.104	48,001.832	50,599.34	91,745.52	99,797.123	108,795.404	115,830.156	120,774.565	129,227.817	133,826.8	139,159.599	151,302.049	153,274.725	152,884.907	156,595.484	150,059.361	146,307.125	144,501.143	146,462.504	147,831.734	146,999.854	144,563.53	143,665.32	151,150.771	150,318.911	148,220.946	143,201.759	154,255.53	151,351.152	147,898.761	142,391.547	164,434.643	164,793.832	162,418.166	162,242.882	158,049.949	157,998.956	159,998.611	162,881.585	166,398.558	161,375.463	157,337.751	163,498.299	159,714.644	157,449.042	164,950.037	161,041.823	143,685.437	136,638.046	134,336.723	137,463.387	117,084.648	125,943.645	118,168.414	107,545.194	100,376.26	94,548.042	90,844.44	88,874.103	84,750.144	81,844.417	80,353.765	76,828.328
Overige gereserveerde algehele resultaten Numbers are in millions	-12,982.192	-13,097.701	-13,464.08	-13,282.029	-13,074.666	-13,042.376	-13,941.478	8,081.725	-12,906.813	-13,347.43	-13,386.26	-4,732	-4,732	-4,212	-4,212	0	0	0	-4,212	0	0	0	-4,212	0	0	0	-4,212	0	0	0	0	0	0	0	0	0	0	0	0	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	204,858.072	203,758.072	203,758.072	200,126.072	200,126.072	200,126.072	200,126.073	181,544.674	200,126.072	200,126.072	200,126.072	191,590.37	190,158.522	189,326.28	193,395.513	204,466.198	38,927.975	38,142.308	38,340.652	39,145.388	41,153.426	40,287.913	39,423.746	34,177.129	34,302.575	33,556.434	43,230.897	41,605.453	41,418.082	40,307.885	46,561.315	41,200.855	42,174.171	8,512.116	8,604.581	10,691.209	5,447.709	6,223.832	5,433.919	4,639.571	3,826.28	5,669.376	4,882.465	6,063.422	7,463.771	6,986.723	6,069.4	10,912.504	10,190.804	10,190.804	10,745.767	12,457.309	12,457.309	12,140.155	14,606.293	14,606.293	14,013.328	11,435.864	11,435.864	10,674.59	10,383.167	10,383.167	10,326.156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	267,417.479	267,354.698	269,585.828	306,182.058	314,441.024	323,471.595	329,607.246	337,993.459	344,039.571	348,197.938	353,491.907	365,752.915	366,293.742	365,591.682	373,371.492	382,118.054	212,827.596	210,235.945	208,183.651	214,569.617	215,745.775	212,443.938	206,469.561	212,920.395	212,213.981	209,369.875	209,813.151	223,453.478	220,361.729	215,799.141	216,545.357	233,227.993	234,560.498	194,639.282	194,556.463	192,450.158	187,155.665	189,119.593	191,212.654	193,935.279	188,098.893	185,123.727	190,497.364	187,894.666	187,029.413	193,302.845	188,477.308	175,242.326	167,473.235	165,171.912	168,327.539	149,660.342	158,519.339	150,426.954	142,269.872	135,100.938	128,679.755	122,398.689	120,428.352	115,543.119	112,345.969	110,855.317	107,272.869
Totaal eigen vermogen Numbers are in millions	268,679.267	268,590.726	270,782.145	307,408.024	315,646.751	324,644.361	330,758.288	339,228.224	345,228.445	349,305.135	354,559.208	366,818.704	367,319.9	366,589.327	374,330.256	383,117.972	213,815.25	211,263.543	209,128.225	215,711.691	216,821.313	213,484.939	207,482.216	213,263.835	212,568.627	209,680.201	210,112.752	223,742.088	220,648.055	216,104.557	216,848.813	233,519.526	234,873.673	194,930.903	194,861.351	192,741.303	187,438.484	189,396.511	191,514.375	194,230.832	188,376.49	185,414.653	190,785.325	188,185.127	187,365.746	193,562.986	188,725.655	175,242.326	167,473.235	165,171.912	168,327.539	149,660.342	158,519.339	150,426.954	142,269.872	135,100.938	128,679.755	122,398.689	120,428.352	115,543.119	112,345.969	110,855.317	107,272.869
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	340,830.168	345,827.77	350,083.64	383,428.831	377,433.586	387,416.384	361,536.059	380,402.946	388,369.515	388,625.426	392,584.583	416,053.208	427,096.821	465,806.713	487,149.865	602,603.322	390,560.9	390,237.607	380,113.704	390,278.757	395,509.541	392,884.671	380,953.319	390,327.95	391,647.359	382,685.878	385,613.543	399,683.711	400,680.155	402,577.792	416,488.338	422,878.212	429,851.364	404,820.447	410,730.24	405,396.842	405,334.709	406,087.935	409,295.444	408,583.95	404,819.155	400,936.768	398,354.727	404,296.216	400,296.252	391,550.238	379,679.609	371,696.319	371,040.054	373,075.165	378,419.424	313,631.353	329,170.911	317,117.025	298,339.036	288,259.713	278,024.902	251,371.375	239,931.734	225,755.647	212,692.327	208,721.636	198,940.895

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