Seowon Co., Ltd. (021050.KS) - Balans per kwartaal

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021050.KS
Financiële Gegevens

1242 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36,234.013	38,572.567	7,875.066	10,622.724	12,842.896	7,837.727	14,921.76	15,539.449	14,302.017	13,711.085	11,187.269	15,133.141	10,945.118	3,864.209	4,570.586	9,393.56	4,142.844	5,733.698	1,666.025	6,067.891	3,827.178	3,222.609	4,035.629	5,688.915	8,158.07	8,517.177	7,442.01	6,861.145	4,166.833	4,947.976	4,330.078	7,469.515	4,459.16	6,886.603	9,061.562	13,997.677	19,761.945	16,745.327	1,977.72	11,575.95	10,337.623	14,316.195	2,411.214	18,904.486	18,519.923	17,911.819	6,359.934	2,324.577	2,469.318	1,822.289	3,761.705	545.291	2,013.953	2,064.384	721.469	2,472.914	8,758.808	3,705.218	2,081.943	1,542.322	1,988.246	1,471.814	1,696.747
Kortetermijnbeleggingen Numbers are in millions	2,787.767	6,427.62	2,106.406	2,736.691	2,914.108	2,154.186	421.191	5,100.752	2,749.355	2,313.558	1,942.247	1,846.536	1,360.945	1,356.973	895.712	4,002.231	3,344.913	1,591.384	14.551	5,115.041	3,400.435	2,693.077	2,793.369	2,843.326	1,906.873	1,861.088	3,708.296	7,300.119	3,925.621	110.171	0	0	0	0	0	35.925	0	2,458.032	2,310.856	3,053.606	6,867.186	3,664.91	4,363.204	2,091.638	7,320.681	8,330.425	7,546.166	415.954	604.556	762.39	1,769.03	2,999.545	3,014	3,934.65	7,765.7	8,991.97	7,205.33	2,121.84	4,124.852	4,173.365	5,091.265	4,109.325	3,587.47
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	39,021.78	45,000.187	9,981.472	13,359.415	15,757.005	9,991.913	15,342.951	20,640.201	17,051.373	16,024.643	13,129.516	16,979.677	12,306.063	5,221.181	5,466.298	13,395.791	7,487.757	7,325.082	1,680.576	11,182.933	7,227.613	5,915.686	6,828.998	8,532.241	10,064.943	10,378.265	11,150.306	14,161.264	8,092.454	5,058.147	4,330.078	7,469.515	4,459.16	6,886.603	9,061.562	14,033.602	19,761.945	19,203.359	4,288.577	14,629.556	17,204.809	17,981.105	6,774.418	20,996.124	25,840.604	26,242.244	13,906.1	2,740.531	3,073.874	2,584.679	5,530.735	3,544.836	5,027.953	5,999.034	8,487.169	11,464.884	15,964.138	5,827.058	6,206.795	5,715.687	7,079.511	5,581.139	5,284.217
Nettovorderingen Numbers are in millions	218,662.055	246,609.134	28,507.539	32,671.333	28,805.707	27,898.712	25,401.805	29,001.801	39,034.157	59,221.552	51,439.809	46,569.586	36,963.516	39,565.24	32,064.171	31,375.267	32,386.35	28,577.963	31,536.821	28,626.743	28,494.243	35,879.601	25,982.989	24,952.009	29,472.734	0	25,709.284	38,516.334	43,216.186	57,701.169	58,050.906	62,165.843	71,940.598	72,079.129	71,058.36	41,021.012	47,753.06	47,764.671	52,313.36	57,905.472	65,050.086	62,119.605	60,718.007	138,666.214	156,238.112	157,913.53	128,936.081	58,973.861	53,330.399	56,246.48	65,243.878	0	40,630.408	44,206.595	42,074.087	36,790.693	29,373.571	36,118.075	37,850.177	36,404.824	0	28,918.985	26,901.853
Voorraad Numbers are in millions	310,776.006	234,042.602	46,836.602	56,735.037	47,606.791	53,989.986	53,435.455	55,587.993	61,024.285	62,733.482	59,748.308	60,679.773	68,308.738	60,008.937	57,330.988	51,233.854	51,085.84	53,042.289	56,361.162	56,370.505	52,712.121	51,967.713	51,974.103	45,053.251	52,664.01	57,279.184	49,590.687	47,218.576	45,302.634	45,313.104	42,825.724	47,360.029	39,206.415	37,620.473	47,163.659	69,024.925	79,498.301	75,401.973	80,871.607	79,829.071	77,405.629	80,279.015	83,405.893	132,372.564	131,736.872	125,901.767	119,942.366	79,832.961	88,084.981	64,583.528	69,721.485	52,874.917	61,389.351	61,716.316	47,214.759	30,921.341	26,013.964	47,571.171	35,688.415	34,899.897	32,331.261	34,503.695	28,773.39
Overige vlottende activa Numbers are in millions	35,773.216	15,673.428	1,092	2,362.542	2,049.336	1,597.952	2,237.178	1,720.729	2,365.606	72.108	1,822.144	2,789.379	4,327.244	2,035.371	1,889.45	1,520.21	1,813.974	2,023.382	1,946.071	3,519.543	3,238.944	2,741.477	4,552.603	3,958.767	4,617.762	30,221.197	5,374.072	-0.001	2,460.533	3,107.478	3,417.812	3,326.716	1,892.212	1,685.98	2,386.631	4,368.862	3,322.868	2,261.334	4,872.546	3,438.524	3,794.551	4,106.171	2,358.168	3,815.761	6,366.376	4,519.443	5,037.816	904.201	111.91	535.476	425.511	52,322.39	283.924	0.001	-0.001	0.002	-0.001	0.001	-0.002	0.001	28,513.004	0.001	0.001
Totaal vlottende activa Numbers are in millions	604,233.057	541,325.351	86,417.613	105,128.327	94,218.839	93,478.564	96,417.389	106,950.725	119,475.422	138,051.786	126,139.779	127,018.415	121,905.561	106,830.73	96,750.906	97,525.122	92,773.921	90,968.716	91,524.629	99,699.723	91,672.922	96,504.477	89,338.692	82,496.268	96,819.449	97,878.646	91,824.348	99,896.173	99,071.807	111,179.898	108,624.519	120,322.103	117,498.385	118,272.185	129,670.212	128,448.401	150,336.174	144,631.337	142,346.09	155,802.623	163,455.075	164,485.896	153,256.486	295,850.663	320,181.964	314,576.984	267,822.363	142,451.554	144,601.164	123,950.163	140,921.609	108,742.143	107,331.636	111,921.946	97,776.014	79,176.92	71,351.672	89,516.305	79,745.385	77,020.409	67,923.776	69,003.82	60,959.461
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	423,942.368	340,687.51	63,420.216	63,424.662	63,365.274	63,458.258	63,233.256	63,286.672	58,033.801	58,359.644	58,179.803	51,104.7	50,980.517	50,979.75	51,148.419	52,455.026	52,711.902	53,239.798	53,509.865	53,024.603	53,070.197	53,629.769	52,727.729	51,222.007	51,853.339	52,570.633	52,243.829	52,845.817	53,153.851	53,683.091	53,312.226	53,775.141	54,141.817	54,613.649	55,160.824	75,778.147	76,335.195	76,899.375	76,980.758	75,786.482	72,815.475	70,282.28	69,184.21	126,317.547	124,662.4	124,934.807	125,545.614	53,346.855	50,272.302	49,487.661	47,059.941	44,375.236	44,197.996	43,193.943	43,043.608	43,230.67	43,439.013	22,144.814	22,464.381	22,763.3	22,556.633	22,728.21	23,146.728
Goodwill Numbers are in millions	0	4,464.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,128.968	6,061.292	1,177.963	1,188.296	1,188.296	1,197.209	1,197.209	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13,128.968	10,526.183	1,177.963	1,188.296	1,188.296	1,197.209	1,197.209	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,058.639	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	1,466.211	4,533.875	0	5,463.958	9,269.208	0	0	0	0	4,469.094	5,386.994	4,405.054	0
Langetermijnbeleggingen Numbers are in millions	8,457.549	10,343.72	94,333.193	98,609.993	101,207.464	102,890.972	104,963.812	97,443.258	109,046.108	107,512.466	105,872.124	94,917.564	93,625.623	89,593.947	75,220.084	70,056.054	69,084.446	70,991.4	74,502.419	70,099.592	71,828.401	72,034.551	72,819.277	66,136.253	67,922.955	66,433.228	62,012.316	57,273.933	58,429.029	60,422.314	0	0	0	0	0	54,967.087	0	58,497.013	62,782.218	67,035.64	62,548.876	65,744.841	67,932.645	52,368.376	46,308.419	48,373.061	52,540.476	72,352.133	61,277.705	61,239.222	60,120.186	53,961.331	51,749.87	46,551.02	31,771.952	12,305.038	10,175.25	16,384.093	15,838.309	16,428.382	14,553.729	16,208.116	16,732.838
Belastingvorderingen Numbers are in millions	0	-10,526.183	0	2,736.691	2,914.108	-102,890.972	-104,963.812	-97,443.258	-109,046.108	0	1,942.247	0	1,360.945	1,356.973	1,632.513	4,765.819	4,121.143	2,404.397	831.749	5,115.041	3,400.435	2,693.077	2,793.369	2,843.326	1,906.873	2,124.559	3,708.296	7,642.933	3,925.621	110.171	0	0	0	0	0	35.925	0	2,458.032	2,310.856	3,053.606	6,867.186	3,664.91	4,363.204	2,091.638	7,320.681	8,330.425	7,546.166	415.954	604.556	762.39	1,769.03	135.617	1,449.624	517.652	1,491.374	1,192.886	5,765.763	4,023.671	1,399.787	738.393	182.083	161.161	194.422
Overige niet-vlottende activa Numbers are in millions	10,607.713	20,972.484	1,648.284	0	-0	105,045.158	105,385.003	102,544.01	111,795.463	2,313.558	173.386	1,846.536	-0	876.246	143.57	143.57	143.57	143.569	148.57	622.098	635.317	246.422	964.801	968.665	1,050.578	734.258	1,048.072	755.393	1,158.905	1,155.713	60,191.691	60,335.871	61,308.108	60,746.725	58,697.099	2,012.722	63,484.154	2,680.003	1,593.376	1,728.98	1,839.741	1,872.136	1,997.4	2,004.474	1,870.257	1,756.127	1,682.709	63.15	63.12	63.119	63.119	-0.001	4,552.83	4.499	-0.001	9,345.478	7,557.239	2,473.749	4,476.761	0.001	13.107	3.94	3,883.199
Totaal niet-vlottende activa Numbers are in millions	456,136.598	372,003.714	160,579.656	165,959.642	168,675.142	169,700.626	169,815.468	166,889.321	170,887.903	169,244.308	167,226.2	148,927.439	147,025.725	143,865.555	129,203.226	128,479.109	127,119.7	128,245.375	130,458.814	130,327.544	130,400.561	130,070.03	130,771.387	122,636.462	124,199.956	123,328.889	120,478.724	119,984.287	118,133.617	116,837.5	114,970.128	115,577.223	116,916.136	116,826.585	115,324.134	134,260.092	141,285.56	142,000.634	145,133.42	149,070.919	145,537.489	143,030.378	144,943.669	184,248.246	181,627.968	184,860.631	188,781.176	127,644.303	113,683.894	113,018.603	110,478.487	103,006.058	101,950.32	95,731.072	85,576.141	66,074.072	66,937.265	45,026.327	44,179.238	44,399.17	42,692.546	43,506.481	43,957.187
Totaal activa Numbers are in millions	1,060,369.654	913,329.065	246,997.269	271,087.969	262,893.981	263,179.19	266,232.857	273,840.046	290,363.325	307,296.094	293,365.978	275,945.854	268,931.287	250,696.285	225,954.131	226,004.23	219,893.621	219,214.09	221,983.443	230,027.268	222,073.483	226,574.507	220,110.079	205,132.73	221,019.405	221,207.536	212,303.072	219,880.46	217,205.424	228,017.398	223,594.647	235,899.326	234,414.52	235,098.77	244,994.346	262,708.493	291,621.734	286,631.971	287,479.51	304,873.542	308,992.564	307,516.274	298,200.155	480,098.909	501,809.932	499,437.615	456,603.539	270,095.857	258,285.058	236,968.766	251,400.096	211,748.201	209,281.956	207,653.018	183,352.155	145,250.992	138,288.939	134,542.632	123,924.623	121,419.579	110,616.322	112,510.301	104,916.648
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	57,355.342	29,559.555	4,970.476	2,746.981	4,482.91	2,838.093	5,568.552	3,535.268	3,435.325	5,294.812	7,609.403	3,421.615	3,859.961	1,720.517	0	2,311.239	3,773.664	2,218.578	0	2,088.679	4,059.148	1,412.537	0	3,685.722	5,739.577	1,054.085	0	1,827.01	3,302.655	773.698	0	3,945.802	2,575.814	79.507	0	1,840.444	1,717.791	1,199.707	0	3,520.261	3,100.687	6,318.166	0	16,433.276	23,771.765	18,478.795	17,014.283	1,817.207	5,761.539	3,433.628	4,667.567	4,246.46	5,352.472	5,653.717	2,026.583	1,449.932	2,869.731	1,910.771	1,883.061	4,745.222	1,780.45	1,825.783	2,259.769
Kortlopende schulden Numbers are in millions	473,844.326	466,058.908	92,525.228	115,670.817	100,808.274	95,462.146	93,617.469	85,184.5	88,174.271	89,610.821	77,368.395	86,414.385	83,450.151	99,818.406	80,442.117	98,393.46	90,479.59	89,155.137	92,753.262	103,749.601	95,218.947	103,176.851	95,221.992	90,157.024	102,623.993	113,999.275	105,608.671	112,630.67	113,696.263	116,983.087	110,475.544	120,457.994	120,021.457	151,642.155	155,789.487	173,368.857	172,631.125	167,065.367	159,523.483	165,457.068	170,190.889	163,659.979	155,056.714	281,868.212	295,887.191	274,388.381	224,765.341	138,830.206	123,360.172	102,580.295	117,605.421	91,823.087	90,731.332	88,832.643	82,792.561	67,634.234	62,886.393	55,240.31	46,396.283	44,035.34	42,612.817	44,632.926	38,638.095
Belastingschulden Numbers are in millions	24.041	109.17	0	0	0	0	0	0	0	22.763	119.294	627.508	201.083	38.476	25.788	63.132	44.952	196.343	312.591	501.487	504.79	301.997	379.484	273.82	237.994	234.379	281.054	339.82	123.295	166.34	176.067	108.593	118.133	78.871	109.526	0	0	18.367	154.129	80.589	85.628	0	172.716	957.558	111.667	-209.123	1,087.045	2,070.935	1,688.179	2,599.217	3,454.617	1,697.892	1,913.514	1,795.162	0	0	-2.843	1,969.993	2,319.998	1,690.591	195.58	2.979	470.834
Uitgestelde opbrengsten Numbers are in millions	24.041	109.17	0	2,490.231	2,551.692	0	-5,568.552	0	0	0	-7,609.403	3,690.798	3,489.768	3,209.052	0	3,675.897	4,685.801	4,015.836	0	3,715.593	3,581.47	4,776.824	0	3,200.831	3,192.412	234.379	0	8,002.078	4,494.617	3,922.705	0	3,345.716	3,182.945	3,505.796	0	12,728.133	9,061.461	6,011.438	0	8,383.881	4,894.437	9,845.941	0	7,443.443	18,380.559	12,733.415	6,824.141	6,723.414	10,589.009	5,191.73	6,213.503	3,876.172	7,846.668	1,795.162	8,531.328	3,951.914	5,347.228	17,555.685	8,160.561	5,545.538	195.58	1,554.403	1,898.185
Overige kortlopende verplichtingen Numbers are in millions	59,020.722	24,623.693	561.533	125.217	673.602	3,032.564	6,022.938	3,962.718	3,976.292	18,906.907	22,619.7	738.549	988.304	471.244	9,373.17	956.267	488.153	265.221	12,037.079	1,048.649	278.961	259.191	8,776.546	561.627	874.446	4,993.557	9,889.935	-0.001	212.725	2,237.345	6,421.685	856.47	290.869	117.288	12,614.551	680.04	853.857	521.149	10,963.666	2,252.13	1,378.88	881.952	6,916.1	1,628.81	883.274	2,796.503	1,375.094	63.602	135.37	126.19	51.429	-0.001	0.001	3,253.389	-0.001	0.002	-0.001	-0.001	-0.001	0.001	1,218.066	-0.001	-0.001
Totaal kortlopende verplichtingen Numbers are in millions	590,244.431	520,351.327	98,057.236	121,033.245	108,516.479	101,332.804	99,640.407	92,682.485	95,585.888	113,812.54	99,988.095	94,265.348	91,788.184	105,219.218	89,815.287	105,336.863	99,427.208	95,654.771	104,790.341	110,602.522	103,138.526	109,625.403	103,998.538	97,605.204	112,430.428	120,281.296	115,498.606	122,459.757	121,706.26	123,916.835	116,897.229	128,605.982	126,071.085	155,344.746	168,404.037	188,617.474	184,264.234	174,797.661	170,487.149	179,613.34	179,564.893	180,706.038	161,972.813	307,373.741	338,922.789	308,397.094	249,978.86	147,434.429	139,846.09	111,331.843	128,537.92	99,945.718	103,930.473	99,534.911	93,350.471	73,036.082	71,103.351	74,706.765	56,439.904	54,326.101	45,806.913	48,013.111	42,796.048
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	59,320.23	88,528.7	21,000	19,116.763	19,149.98	25,156.735	25,148.164	45,171.897	45,131.613	45,206.615	45,307.481	47,149.952	47,814.147	21,878.914	22,285.07	2,723.435	3,117.685	3,619.047	3,798.101	4,408.914	5,037.994	5,455.886	5,270.316	5,339.674	4,474.6	174.6	232.8	232.8	1,312.8	6,247.8	11,480.35	11,914.199	12,093.394	7,472.626	7,710.095	8,012.004	8,418.205	14,200.709	10,149.955	10,584.818	11,509.252	12,259.918	15,261.476	46,126.694	48,200.118	44,485.591	47,078.931	9,212.092	12,166.633	11,727.323	11,628.248	6,491.084	6,761.719	6,492.03	7,611.704	8,423.339	9,190.099	12,524.211	13,475.61	14,198.501	15,490.331	16,075.366	16,614.503
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	610.188	623.796	135.491	0	0	0	0	0	0	0	200.726	44.825	44.825	1.825	1.825	41.089	37.456	44.384	1.205	1.002	0.952	0.789	0.696	52.584	0	0	0	0	0	0	42.269	42.269	317.218	317.218	317.218	862.957	663.348	1,024.312	906.86	721.665	600.814	783.162	643.938	1,178.399	940.194	1,448.418	1,121.689	1,103.924	983.313	874.97	1,464.493	4,396.412	0	4,925.412	0	0	0	0	0	0	0	0	1,202.06
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	49,305.267	24,144.605	3,555.189	4,498.113	4,498.113	5,102.02	5,102.02	10,112.457	10,112.457	11,991.687	11,894.405	10,099.748	9,923.094	9,231.539	8,240.908	6,003.078	5,871.398	6,279.748	5,686.454	5,693.205	5,694.471	5,757.041	5,509.879	3,995.656	4,065.745	4,041.736	3,347.061	2,782.817	2,554.744	2,940.094	2,310.414	2,814.78	2,966.302	2,622.175	1,802.254	1,146.513	5,772.064	5,606.777	6,967.565	8,198.515	9,095.72	9,079.543	9,218.437	7,167.354	7,064.425	12,169.999	12,148.998	7,266.937	5,120.996	7,273.957	6,956.148	8,503.296	7,439.16	8,473.859	4,161.707	421.471	1,361.962	0	0	0	0	0	14.392
Overige niet-vlottende verplichtingen Numbers are in millions	2,000.42	2,362.269	253.693	98.965	102.465	102.465	105.965	198.901	204.226	200.726	-0	0	-0	39.5	39.5	-0.001	0	0	43	50	50	45	41.5	-0.001	52.524	52	45	45	55.5	309	312.5	307.5	58.999	62	65.5	76.001	70.5	63.501	67	70.502	63.501	67.001	137	159	162	145	73.5	81.001	61.999	60.5	60.501	-0.001	6,957.666	0.001	4,843.57	15,630.722	21,005.138	1,530.257	1,241.968	997.623	1,450.537	1,298.027	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	111,236.105	115,659.37	24,944.373	23,713.841	23,750.558	30,361.22	30,356.149	55,483.255	55,448.296	57,399.028	57,402.612	57,294.525	57,782.065	31,151.778	30,567.303	8,767.601	9,026.54	9,943.179	9,528.76	10,153.12	10,783.416	11,258.716	10,822.391	9,387.913	8,592.869	4,268.336	3,624.861	3,060.617	3,923.044	9,496.894	14,145.532	15,078.748	15,435.913	10,474.019	9,895.067	10,097.475	14,924.117	20,895.299	18,091.379	19,575.5	21,269.287	22,189.624	25,260.852	54,631.447	56,366.737	58,249.008	60,423.118	17,663.954	18,332.941	19,936.75	20,109.39	19,390.791	21,158.545	19,891.302	16,616.981	24,475.532	31,557.199	14,054.468	14,717.578	15,196.124	16,940.868	17,373.393	17,830.956
Totaal passiva Numbers are in millions	701,480.536	636,010.697	123,001.609	144,747.086	132,267.037	131,694.024	129,996.556	148,165.74	151,034.185	171,211.568	157,390.707	151,559.872	149,570.25	136,370.996	120,382.59	114,104.464	108,453.748	105,597.95	114,319.1	120,755.643	113,921.942	120,884.119	114,820.929	106,993.117	121,023.297	124,549.632	119,123.467	125,520.374	125,629.304	133,413.729	131,042.762	143,684.73	141,506.998	165,818.765	178,299.104	198,714.949	199,188.35	195,692.96	188,578.529	199,188.84	200,834.179	202,895.662	187,233.665	362,005.188	395,289.526	366,646.102	310,401.978	165,098.383	158,179.032	131,268.593	148,647.31	119,336.509	125,089.018	119,426.213	109,967.452	97,511.613	102,660.55	88,761.233	71,157.482	69,522.225	62,747.78	65,386.503	60,627.004
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	23,737.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295	13,987.295
Ingehouden winsten Numbers are in millions	80,847.619	53,070.739	24,790.162	28,498.979	32,783.692	33,666.566	38,432.704	31,915.726	45,500.501	36,041.147	36,129.183	38,578.758	34,472.505	29,481.544	21,374.045	27,025.567	26,795.501	28,571.775	27,124.548	28,552.312	25,145.686	24,607.533	24,834.896	22,974.03	23,775.395	20,811.739	17,977.066	18,698.567	15,450.759	19,601.439	16,809.658	17,592.385	17,460.253	14,934.578	11,995.399	30,335.672	58,416.414	57,477.09	65,239.307	72,594.739	75,842.65	71,312.221	76,987.513	71,130.336	59,442.785	79,360.772	91,159.681	79,789.588	74,905.997	80,294.162	77,396.537	45,320.346	37,211.593	41,948.268	25,269.702	5,741.344	-3,261.576	24,691.27	30,977.868	29,215.725	24,697.836	24,391.733	21,480.373
Overige gereserveerde algehele resultaten Numbers are in millions	4,127.281	3,561.918	34,122.175	36,241.157	36,242.505	36,242.521	32,744.255	32,382.739	32,452.799	32,347.358	32,920.643	22,798.938	22,188.829	49,069.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41,324.522	41,346.026	41,346.027	37,863.452	37,863.453	37,838.783	38,159.991	37,638.545	37,638.546	40,796.669	40,088.662	33,753.484	33,753.484	6,717.614	55,452.947	56,027.955	55,889.964	56,055.428	51,652.965	51,854.582	53,951.856	52,061.678	51,686.197	46,280.18	46,791.35	46,803.841	46,412.646	47,268.641	47,456.975	46,541.607	47,118.392	46,725.754	47,253.871	35,680.006	35,990.348	12,378.755	11,958.522	11,797.075	11,688.129	11,690.056	11,098.254	11,700.072	12,352.176	12,691.799	13,483.257	13,379.019	12,372.991	11,220.591	11,212.733	11,418.715	11,368.953	33,104.052	32,994.05	32,291.242	34,127.706	28,010.74	24,902.67	7,102.834	7,801.977	8,694.334	9,183.411	8,744.77	8,821.977
Totaal eigen vermogen van aandeelhouders Numbers are in millions	150,036.717	121,715.978	123,995.659	126,340.883	130,626.944	131,485.165	133,074.245	125,674.306	139,329.14	132,922.469	132,875.783	118,868.476	114,152.114	109,005.856	100,564.286	106,790.817	106,422.76	108,364.497	102,514.808	104,144.189	102,834.837	100,406.506	100,258.388	92,991.505	94,304.04	91,352.875	88,127.007	89,704.503	86,645.029	89,880.341	87,665.345	88,055.434	88,451.419	64,601.879	61,973.042	56,701.722	84,362.231	83,261.46	90,914.731	98,272.09	100,928.199	96,999.588	103,326.983	97,809.43	86,913.337	106,727.086	117,519.967	104,997.474	100,106.025	105,700.172	102,752.785	92,411.693	84,192.938	88,226.805	73,384.703	47,739.379	35,628.389	45,781.399	52,767.14	51,897.354	47,868.542	47,123.798	44,289.645
Totaal eigen vermogen Numbers are in millions	358,889.119	277,318.368	123,995.659	126,340.883	130,626.944	131,485.165	133,074.245	125,674.306	139,329.14	136,084.526	135,975.272	124,385.982	119,361.037	114,325.289	105,571.542	111,899.766	111,439.873	113,616.14	107,664.343	109,271.625	108,151.541	105,690.388	105,289.15	98,139.613	99,996.107	96,657.904	93,179.605	94,360.086	91,576.121	94,603.669	92,551.885	92,214.597	92,907.522	69,280.004	66,695.242	63,993.544	92,433.383	90,939.011	98,900.981	105,684.702	108,158.385	104,620.612	110,966.49	118,093.721	106,520.405	132,791.513	146,201.56	104,997.474	100,106.025	105,700.172	102,752.785	92,411.693	84,192.938	88,226.805	73,384.703	47,739.379	35,628.389	45,781.399	52,767.14	51,897.354	47,868.542	47,123.798	44,289.645
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,060,369.654	913,329.065	246,997.269	271,087.969	262,893.981	263,179.19	263,070.801	273,840.046	290,363.325	307,296.094	293,365.978	275,945.854	268,931.287	250,696.285	225,954.131	226,004.23	219,893.621	219,214.09	221,983.443	230,027.268	222,073.483	226,574.507	220,110.079	205,132.73	221,019.404	221,207.536	212,303.072	219,880.46	217,205.425	228,017.398	223,594.647	235,899.327	234,414.52	235,098.769	244,994.346	262,708.493	291,621.734	286,631.971	287,479.51	304,873.542	308,992.564	307,516.274	298,200.155	480,098.909	501,809.931	499,437.615	456,603.539	270,095.857	258,285.058	236,968.765	251,400.095	211,748.202	209,281.956	207,653.018	183,352.155	145,250.992	138,288.939	134,542.632	123,924.622	121,419.579	110,616.322	112,510.301	104,916.649

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