SAMWONSTEEL Co.,Ltd. (023000.KS) - Balans per kwartaal

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023000.KS
Financiële Gegevens

2600 (KRW) • At close November 5, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,809.182	31,608.394	20,763.28	15,994.583	12,362.371	14,304.581	35,561.294	17,020.412	32,353.04	9,155.537	7,537.324	11,983.033	14,608.554	11,391.914	12,300.159	16,469.998	19,262.846	13,590.18	24,639.733	21,632.06	22,970.322	13,236.717	19,658.09	22,624.272	17,757.584	25,465.443	24,844.294	41,004.398	38,062.275	32,656.575	27,324.824	28,703.531	21,332.61	33,276.082	29,605.689	29,812.072	24,730.474	25,976.265	15,619.724	18,745.601	20,909.598	26,035.382	19,934.495	19,451.388	22,793.56	15,711.496	12,733.515	21,744.438	18,804.924	20,317.96	19,578.415	22,020.016	2,555.091
Kortetermijnbeleggingen Numbers are in millions	28,667.07	20,967.014	36,456.241	36,435.786	27,325.632	27,315.56	8,305.663	15,284.322	8,277.79	39,273.944	39,282.43	32,266.784	35,264.894	32,261.779	32,265.229	39,260.155	36,258.585	21,256.523	32,661.6	33,506.284	30,507.764	34,510.271	29,451.486	29,245.054	26,244.305	23,239.422	23,218.716	285.935	254.475	262.891	227.313	308.187	10,350.646	251.542	196.262	204.405	241.92	3,240.978	3,215.193	3,276.438	3,258.065	3,263.698	3,198.408	3,250.247	3,233.269	235.24	776.015	675.937	431.655	60	665.78	421.79	200.298
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	55,476.253	52,575.408	57,219.521	52,430.369	39,688.003	41,620.141	43,866.957	32,304.734	40,630.83	48,429.481	46,819.754	44,249.817	49,873.448	43,653.693	44,565.388	55,730.153	55,521.432	34,846.704	57,301.333	55,138.344	53,478.086	47,746.988	49,109.576	51,869.326	44,001.889	48,704.865	48,063.01	41,290.333	38,316.75	32,919.466	27,552.137	29,011.718	31,683.256	33,527.624	29,801.951	30,016.477	24,972.394	29,217.243	18,834.917	22,022.039	24,167.663	29,299.08	23,132.903	22,701.635	26,026.829	15,946.736	13,509.53	22,420.375	19,236.579	20,377.96	20,244.195	22,441.806	2,755.389
Nettovorderingen Numbers are in millions	80,156.293	81,125.31	83,068.787	87,542.157	83,596.529	80,432.948	79,505.817	86,754.249	72,586.41	64,927.66	54,578.131	54,509.55	58,405.567	58,269.702	56,333.09	54,750.961	38,847.882	67,192.734	45,093.648	51,186.872	58,109.651	56,604.979	56,387.817	55,985.914	59,917.967	54,730.092	49,115.509	56,517.768	56,354.358	55,719.586	56,170.34	51,069.195	53,267.326	44,145.061	55,967.704	51,865.905	57,583.985	52,964.924	54,171.302	53,964.45	59,916.259	56,051.307	57,116.018	55,997.318	72,917.394	82,985.439	68,057.941	69,560.685	69,815.431	65,661.191	72,702.753	65,422.81	52,729.778
Voorraad Numbers are in millions	47,943.6	52,905.744	53,148.634	46,054.87	49,526.738	53,283.765	49,327.291	51,148.48	51,227.798	48,143.859	51,126.56	45,635.013	34,133.578	32,641.64	32,626.656	28,388.023	31,793.38	28,957.909	28,725.615	34,078.319	30,519.665	28,151.38	31,543.362	34,862.833	32,590.553	35,745.809	33,109.12	33,010.266	31,688.142	30,385.775	32,250.748	35,704.183	32,035.931	28,242.068	28,810.119	32,077.039	31,519.868	32,261.737	32,051.674	41,905.544	38,300.075	32,983.279	28,851.763	32,853.005	28,607.818	32,361.27	40,989.194	47,439.318	44,165.901	46,447.717	52,389.609	50,209.419	35,030.78
Overige vlottende activa Numbers are in millions	154.266	140.364	61.288	-0.001	0	0.001	-0	0.001	-0	0	0	-0.001	-0	-0	0	-0	-0	-0	0	-0	84.102	48.197	63.321	72.502	94.374	49.629	67.156	76.682	99.718	52.946	68.984	64.125	86.014	40.316	58.936	67.267	89.812	41.021	60.175	68.529	91.128	42.367	61.535	66.916	88.017	46.489	62.016	80.362	197.911	3,189.213	62.588	66.235	49.293
Totaal vlottende activa Numbers are in millions	183,730.411	186,746.827	193,498.231	186,027.395	172,811.27	175,336.855	172,700.064	170,207.464	164,445.037	161,501	152,524.445	144,394.379	142,412.594	134,565.034	133,525.134	138,869.136	126,162.694	130,997.346	131,120.596	140,403.534	142,191.504	132,551.544	137,104.076	142,790.575	136,604.783	139,230.395	130,354.795	130,895.049	126,458.968	119,077.773	116,042.209	115,849.221	117,072.527	105,955.069	114,638.71	114,026.688	114,166.059	114,484.925	105,118.069	117,960.562	122,475.125	118,376.033	109,162.219	111,618.874	127,640.058	131,339.934	122,618.68	139,500.74	133,415.822	135,676.081	145,399.145	138,140.27	90,565.24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	72,487.532	73,061.656	72,547.704	73,603.172	74,099.71	74,958.935	76,017.321	75,229.885	76,051.032	90,949.599	88,937.03	87,887.743	86,970.322	87,735.533	88,053.044	89,598.734	90,664.605	92,143.608	93,543.717	94,902.666	101,137.2	108,328.498	103,525.384	103,057.458	103,052.161	103,590.187	104,777.121	106,135.996	106,759.152	107,375.131	107,919.354	108,902.569	109,943.023	110,488.872	101,284.194	100,935.206	101,638.132	99,128.153	98,995.488	93,271.715	90,613.986	89,848.001	88,444.702	88,013.173	84,462.92	77,509.218	77,395.076	75,648.648	73,933.97	73,857.454	66,808.533	65,656.019	63,386.339
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
Immateriële activa Numbers are in millions	1,051.71	1,051.71	1,051.71	1,051.71	1,106.31	666.64	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	656.21	656.21	665.21	685.21	723.489	723.489	723.489	723.489	488.429	488.429	488.429	488.429	488.429
Goodwill en immateriële activa Numbers are in millions	1,051.71	1,051.71	1,051.71	1,051.71	1,106.31	666.64	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	625.99	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	636.21	656.21	656.21	665.21	685.21	723.489	723.489	723.489	723.489	488.429	488.429	488.429	488.429	488.429
Langetermijnbeleggingen Numbers are in millions	37,780.155	38,403.028	33,121.135	-31,058.723	-21,018.92	-21,167.698	-1,050.724	-6,962.147	2,206.405	-27,305.521	-22,128.346	-7,791.279	-10,653.171	-7,615.853	-7,982.705	-27,996.897	-25,256.167	-9,546.386	-20,360.27	-19,735.579	-17,405.672	-21,492.671	-17,034.082	-17,318.903	-14,280.039	-11,799.023	-13,457.882	9,598.743	9,626.29	9,267.899	9,348.464	8,834.935	-1,322.423	6,753.476	6,638.622	6,632.272	6,333.076	3,218.827	3,121.641	2,647.865	2,454.093	2,386.661	1,935.625	2,348.789	2,440.118	4,771.76	4,305	4,475.938	4,825.729	4,702.394	4,407.645	5,038.082	5,112.5
Belastingvorderingen Numbers are in millions	-1,051.71	-1,051.71	0	69,511.943	60,870.279	21,167.698	0	0	-2,206.405	27,305.521	50,720.525	43,790.123	46,776.72	44,188.242	43,752.774	51,389.643	48,558.905	33,716.378	44,531.194	45,073.034	36,980.825	34,594.795	29,536.01	0	0	23,325.946	23,305.24	0	0	0	318.837	0	0	341.424	286.628	299.771	334.286	0	0	0	3,340.431	0	3,685.919	3,250.247	0	0	776.015	675.937	431.655	60	665.78	0	278.514
Overige niet-vlottende activa Numbers are in millions	3,386.911	4,010.271	3,516.921	0.001	0	40,233.662	45,397.452	44,333.524	39,244.166	23,578.282	-0.001	0	-0	0	0	0	-0	0	0	0	0	0.001	-0	29,329.578	26,330.829	-0.001	0	372.459	340.999	349.415	-0	397.711	10,440.528	0.001	0.001	0.001	0.001	3,323.344	3,297.559	3,358.804	-0.001	3,346.114	-0	0.001	3,315.685	729.14	0	82.416	82.616	525.207	-0	421.79	0
Totaal niet-vlottende activa Numbers are in millions	113,654.597	115,474.955	110,237.47	113,108.103	115,057.38	115,859.237	120,990.039	113,227.252	115,921.188	115,153.872	118,155.199	124,512.577	123,719.86	124,933.913	124,449.103	113,617.471	114,593.333	116,939.59	118,340.632	120,866.111	121,338.343	122,056.613	116,653.302	115,694.123	115,728.941	115,743.099	115,250.469	116,733.188	117,352.431	117,618.435	118,222.865	118,771.425	119,697.338	118,219.983	108,845.654	108,503.46	108,941.705	106,306.534	106,050.898	99,914.594	97,064.719	96,236.986	94,731.456	94,297.42	90,942.212	83,733.607	83,199.58	81,606.428	79,762.399	79,633.484	72,370.387	71,604.32	69,265.783
Totaal activa Numbers are in millions	297,385.008	302,221.781	303,735.701	299,135.499	287,868.65	291,196.092	293,690.103	283,434.716	280,366.225	276,654.872	270,679.644	268,906.955	266,132.454	259,498.947	257,974.236	252,486.608	240,756.026	247,936.936	249,461.228	261,269.646	263,529.848	254,608.157	253,757.378	258,484.698	252,333.725	254,973.494	245,605.264	247,628.238	243,811.399	236,696.208	234,265.074	234,620.646	236,769.866	224,175.052	223,484.365	222,530.148	223,107.764	220,791.459	211,168.967	217,875.156	219,539.844	214,613.019	203,893.675	205,916.294	218,582.27	215,073.541	205,818.26	221,107.168	213,178.221	215,309.565	217,769.532	209,744.589	159,831.022
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,802.918	38,404.111	41,695.214	41,976.224	37,824.439	41,510.701	43,263.922	40,013.878	43,026.918	43,938.265	37,369.108	37,160.465	36,014.071	33,239.303	30,806.479	24,308.467	16,987.729	21,312.931	20,449.867	25,669.136	32,423.34	27,898.125	25,607.797	29,515.75	28,851.602	38,390.109	30,656.67	30,368.835	31,075.334	30,249.965	26,697.017	25,528.57	28,863.689	26,723.595	26,939.802	26,520.261	31,818.982	32,426.246	26,847.372	29,543.138	38,340.727	34,881.2	29,105.135	32,360.49	46,716.649	45,309.801	41,449.249	54,938.679	51,457.892	49,291.514	61,626.676	56,630.878	42,846.641
Kortlopende schulden Numbers are in millions	2,374.99	8,994.122	3,979.995	-33.507	-53.671	-73.616	-30	-33.507	-53.671	-73.616	-73.342	-40.437	-53.671	-73.616	0	0	0	5,000	5,051.8	5,125.8	5,199.8	5,273.8	5,296	5,296	5,296	5,296	5,296	5,296	5,296.001	5,296	5,296	5,296	5,296	296	296	296	296	296	244.2	170.2	96.2	22.2	0	0	0	0	38.9	77.8	116.7	4,155.6	2,155.6	7,599.074	6,116.7
Belastingschulden Numbers are in millions	2,374.99	4,622.727	3,979.995	2,984.787	2,795.795	3,367.218	2,844.155	3,002.801	2,550.177	2,320.477	1,870.811	1,319.262	1,618.733	1,780.564	1,537.257	904.174	1,491.689	1,791.815	1,466.866	1,287.908	1,982.05	3,776.748	2,881.908	1,899.953	2,200.141	2,912.77	1,656.747	958.593	1,677.91	1,712.956	1,565.429	1,465.131	2,386.849	2,809.233	2,838.264	2,225.988	2,738.893	2,322.019	1,984.664	3,299.937	2,838.761	2,537.941	1,982.556	2,619.672	2,836.059	3,439.796	2,199.643	3,450.957	3,748.44	6,785.696	5,234.594	2,507.585	3,417.695
Uitgestelde opbrengsten Numbers are in millions	249.643	166.195	82.746	33.507	53.671	73.616	30	33.507	53.671	73.616	73.342	40.437	53.671	73.616	0	0	0	8,104.496	8,986.902	9,474.723	9,641.914	10,951.143	12,089.025	10,830.61	11,000.453	9,723.638	9,692.847	10,684.455	10,234.675	8,834.571	8,414.218	8,554.979	10,743.822	10,474.037	10,118.884	9,987.648	11,034.491	13,502.175	9,438.934	11,731.868	9,715.329	13,624.688	0	0	0	0	8,975.619	11,184.302	11,923.384	11,185.696	12,335.064	9,417.256	17,934.553
Overige kortlopende verplichtingen Numbers are in millions	9,748.646	8,403.295	11,187.269	12,506.199	12,094.555	15,425.319	15,368.095	12,647.127	12,127.158	10,292.269	10,388.177	9,036.301	10,185.364	9,239.033	9,539.012	9,441.89	8,362.908	0	-0.001	3,893.973	2,920.174	1,145.315	557.101	5,227.882	3,577.28	1,798.713	420.167	3,150.179	1,991.192	1,056.473	441.14	2,670.716	2,446.84	1,784.023	408.462	943.8	694.497	516.067	391.576	410.651	337.696	253.364	9,304.02	9,590.241	10,808.397	14,478.978	383.898	389.036	291.745	8,612.219	351.891	263.042	208.608
Totaal kortlopende verplichtingen Numbers are in millions	47,176.197	55,967.723	56,945.224	54,482.423	49,918.994	56,936.02	58,632.016	52,661.005	55,154.076	54,230.534	47,757.285	46,196.765	46,199.435	42,478.336	40,345.491	33,750.357	25,350.637	34,417.428	34,488.568	44,163.631	50,185.229	45,268.383	43,549.922	50,870.242	48,725.335	55,208.46	46,065.683	49,499.469	48,597.202	45,437.009	40,848.374	42,050.265	47,350.351	39,277.655	37,763.148	37,747.709	43,843.97	46,740.488	36,922.082	41,855.857	48,489.952	48,781.452	38,409.154	41,950.731	57,525.046	59,788.779	50,847.666	66,589.817	63,789.721	73,245.029	76,469.232	73,910.25	67,106.502
Langlopende verplichtingen:
Langetermijnschulden 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	51.8	125.8	199.8	273.8	347.8	421.8	495.8	569.8	643.8	717.8	791.8	865.8	939.8	1,013.8	1,087.8	1,161.8	1,235.8	1,309.8	1,383.8	1,457.8	1,480	1,480	1,480	1,480	1,480	1,480	1,480	444	482.9	77.8	5,194.5
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	5,275.976	4,489.762	3,071.044	4,779.485	4,008.554	0	2,443.694	7,476.226	0	0	0	5,527.968	0	0	0	4,124.39	3,473.304	2,833.154	0	0	3,767.782	0	0	0	3,689.892	3,506.922	0	5,179.844	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	610.272	826.336	1,006.66	1,343.896	1,316.684	1,291.339	1,901.633	155.487	355.836	932.458	1,173.727	319.571	573.117	703.745	873.397	884.191	828.15	1,032.996	1,277.766	817.215	959.302	1,141.817	1,243.108	650.813	795.374	944.869	1,167.229	891.455	1,038.102	1,074.438	1,131.623	147.137	274.092	398.006	537.259	744.216	617.539	937.56	1,109.52	880.529	972.99	1,047.771	1,125.589	592.328	766.079	866.542	954.36	627.697	674.771	759.477	793.51	1,264.49	798.162
Overige niet-vlottende verplichtingen Numbers are in millions	3,171.762	3,323.556	3,271.875	2,592.715	2,520.477	2,448.913	2,375.62	5,725.041	4,642.452	3,723.025	3,021.896	6,343.253	5,637.283	4,928.154	3,998.949	6,021.957	5,307.275	4,598.596	3,749.006	6,287.255	5,795.331	5,071.034	4,254.794	6,059.727	0.001	-0.001	0	-0.001	0.001	3,226.157	0	-0.001	6,651.11	5,956.908	5,106.337	-0.001	4,653.606	3,779.993	2,386.571	0.001	0.001	0.001	2,137.623	4,453.748	0.001	3,092.01	2,415.801	4,250.951	9	9	4,354.075	0.001	5,067.751
Totaal niet-vlottende verplichtingen Numbers are in millions	3,782.034	4,149.893	4,278.535	3,936.611	3,837.161	3,740.252	4,277.253	5,880.528	4,998.288	4,655.482	4,195.623	6,662.824	6,210.4	5,631.899	4,872.346	6,906.148	6,135.425	5,631.592	5,026.772	7,104.471	6,754.632	6,212.851	5,549.702	6,836.34	6,271.151	5,708.43	4,586.073	6,092.739	5,542.457	4,870.395	4,219.117	8,341.162	7,717.002	7,220.714	6,583.396	7,285.983	6,358.945	5,879.353	4,731.891	6,314.72	5,830.095	5,338.726	4,743.212	6,526.076	6,013.862	5,438.552	4,850.161	6,358.648	5,853.663	4,719.399	5,630.485	6,522.135	11,060.413
Totaal passiva Numbers are in millions	50,958.23	60,117.616	61,223.759	58,419.034	53,756.155	60,676.272	62,909.269	58,541.533	60,152.364	58,886.016	51,952.908	52,859.59	52,409.835	48,110.235	45,217.837	40,656.505	31,486.062	40,049.02	39,515.341	51,268.102	56,939.861	51,481.234	49,099.624	57,706.582	54,996.486	60,916.889	50,651.756	55,592.208	54,139.658	50,307.404	45,067.491	50,391.427	55,067.353	46,498.369	44,346.544	45,033.693	50,202.915	52,619.84	41,653.973	48,170.577	54,320.046	54,120.178	43,152.367	48,476.807	63,538.907	65,227.331	55,697.827	72,948.465	69,643.384	77,964.429	82,099.717	80,432.385	78,166.915
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	442.62	84.965	58.14	160.178	0	185.284	0	0	0	0	76.761	144.104	164.41	329.904	458.49	276.328	318.638	257.656	29.194	142.717	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	15,000
Ingehouden winsten Numbers are in millions	154,354.232	149,975.305	150,926.86	155,384.078	148,792.027	145,216.74	146,008.828	139,035.152	134,571.217	132,209.392	133,113.597	130,390.775	128,257.22	125,852.503	127,576.113	121,102.444	118,655.937	117,230.877	119,532.523	123,271.302	115,302.059	111,936.603	114,187.609	114,426.723	110,913.109	107,899.632	109,824.439	106,549.306	104,158.192	100,977.293	103,410.199	98,842.814	96,092.994	92,082.945	93,474.879	91,755.051	87,409.921	82,744.034	84,107.716	84,462.794	80,106.599	75,197.48	75,488.257	72,125.454	69,500.868	64,417.238	64,810.241	62,716.937	57,994.766	51,847.908	50,132.069	43,695.938	34,759.835
Overige gereserveerde algehele resultaten Numbers are in millions	39,251.746	39,308.061	38,764.283	38,876.087	38,864.171	38,846.78	37,898.437	38,984.462	38,769.075	38,685.896	38,322.301	38,365.754	38,174.562	38,245.371	359.486	794.167	680.535	723.547	529.486	1,158.553	33,062.239	964.631	704.457	779.704	852.44	585.284	-442.62	-84.965	-58.14	-160.178	215.694	-185.284	37.829	22.05	91.253	169.715	-76.761	-144.104	-164.41	-329.904	-458.49	-276.328	-318.638	-257.656	-29.194	-142.717	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	32,820.799	32,820.799	32,820.799	26,456.299	26,456.299	26,456.299	26,873.568	26,873.568	26,873.568	26,873.568	27,290.837	27,290.837	27,290.837	27,290.838	64,820.8	69,933.492	69,933.492	69,933.492	69,883.879	65,571.689	38,225.689	70,225.689	69,765.689	65,571.689	65,571.69	65,571.688	65,129.069	65,486.724	65,513.549	65,411.511	65,571.689	65,386.405	65,571.69	65,571.689	65,571.689	65,571.69	65,494.928	65,427.585	65,407.279	65,241.786	65,113.199	65,295.361	65,253.051	65,314.033	65,542.495	65,428.972	65,310.193	65,441.766	65,540.072	65,497.229	65,537.746	65,616.266	31,904.273
Totaal eigen vermogen van aandeelhouders Numbers are in millions	246,426.778	242,104.166	242,511.942	240,716.465	234,112.496	230,519.82	230,780.834	224,893.183	220,213.861	217,768.856	218,726.736	216,047.366	213,722.619	211,388.712	212,756.399	211,830.103	209,269.964	207,887.916	209,945.887	210,001.544	206,589.987	203,126.923	204,657.754	200,778.116	197,337.239	194,056.604	194,953.508	192,036.03	189,671.741	186,388.804	189,197.583	184,229.219	181,702.513	177,676.684	179,137.821	177,496.456	172,904.849	168,171.619	169,514.995	169,704.58	165,219.798	160,492.841	160,741.308	157,439.487	155,043.363	149,846.21	150,120.434	148,158.703	143,534.838	137,345.137	135,669.815	129,312.204	81,664.108
Totaal eigen vermogen Numbers are in millions	246,426.778	242,104.166	242,511.942	240,716.465	234,112.496	230,519.82	230,780.834	224,893.183	220,213.861	217,768.856	218,726.736	216,047.366	213,722.619	211,388.712	212,756.399	211,830.103	209,269.964	207,887.916	209,945.887	210,001.544	206,589.987	203,126.923	204,657.754	200,778.116	197,337.239	194,056.604	194,953.508	192,036.03	189,671.741	186,388.804	189,197.583	184,229.219	181,702.513	177,676.684	179,137.821	177,496.456	172,904.849	168,171.619	169,514.995	169,704.58	165,219.798	160,492.841	160,741.308	157,439.487	155,043.363	149,846.21	150,120.434	148,158.703	143,534.838	137,345.137	135,669.815	129,312.204	81,664.108
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	297,385.008	302,221.781	303,735.701	299,135.499	287,868.651	291,196.092	293,690.103	283,434.716	280,366.225	276,654.872	270,679.644	268,906.955	266,132.454	259,498.947	257,974.236	252,486.608	240,756.026	247,936.936	249,461.228	261,269.646	263,529.848	254,608.157	253,757.378	258,484.698	252,333.725	254,973.494	245,605.264	247,628.238	243,811.399	236,696.208	234,265.074	234,620.646	236,769.866	224,175.053	223,484.365	222,530.148	223,107.764	220,791.459	211,168.967	217,875.157	219,539.844	214,613.019	203,893.675	205,916.294	218,582.27	215,073.541	205,818.261	221,107.168	213,178.222	215,309.565	217,769.532	209,744.589	159,831.023

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