sindoh Co.,Ltd. (029530.KS) - Balans per kwartaal

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029530.KS
Financiële Gegevens

41700 (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 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	134,263.092	108,580.166	96,326.445	92,981.946	124,544.116	138,683.995	124,815.386	96,987.939	88,169.442	84,161.299	202,945.69	143,876.305	81,881.78	95,112.712	159,179.417	201,774.974	146,265.664	125,942.232	114,321.552	139,991.706	137,166.498	156,317.756	155,400.112	112,707.098	110,770.976	126,603.963	142,730.639	112,991.946	100,354.258	104,459.713	137,287.164	122,022.157	124,810.125	81,299.245	66,966.888	51,936.318	44,523.832	53,651.006	50,376.243	60,413.996	60,823.294	79,518.657	52,696.172	56,370.186	130,046.261	125,102.858	128,339.512	190,989.969	103,010.878	112,706.5	98,905.717	96,558.218	88,842.007	94,167.009	106,301.269	85,537.09	62,101.613	67,987.278	51,678.398	73,574.268	198,799.612	122,195.525	185,519.896
Kortetermijnbeleggingen Numbers are in millions	534,047.47	568,056.828	695,557.754	530,149.344	522,683.511	507,386.943	505,547.04	576,931.859	682,142.285	707,639.43	564,414.481	642,701.704	596,064.938	549,177.419	467,446.839	431,497.764	498,301.303	524,368.06	557,678.715	518,524.25	513,883.193	484,337.186	480,805.955	503,195.517	492,739.615	454,030.713	451,852.564	461,203.125	459,612.611	458,397.521	427,734.604	426,007.504	427,001.366	460,681.364	458,823.301	482,344.184	479,627.098	442,813.465	459,810.992	446,936.077	487,270.852	485,363.235	503,218.978	486,710.677	407,823.557	388,657.293	420,605.89	271,865.664	297,698.37	282,628.829	272,171.323	0	0	0	0	0	0	2,907.496	244,601.258	228,927.06	16,202.418	16,203.956	16,416.87
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	668,310.562	676,636.994	791,884.199	623,131.29	647,227.627	646,070.937	630,362.426	673,919.798	770,311.727	791,800.729	767,360.17	786,578.009	677,946.718	644,290.132	626,626.256	633,272.738	644,566.967	650,310.292	672,000.267	658,515.955	651,049.691	640,654.942	636,206.067	615,902.615	603,510.591	580,634.676	594,583.203	574,195.071	559,966.869	562,857.234	565,021.768	548,029.661	551,811.491	541,980.609	525,790.19	534,280.502	524,150.93	496,464.471	510,187.235	507,350.073	548,094.146	564,881.892	555,915.15	543,080.863	537,869.818	513,760.151	548,945.402	462,855.633	400,709.248	395,335.329	371,077.04	96,558.218	88,842.007	94,167.009	106,301.269	85,537.09	62,101.613	70,894.774	296,279.656	302,501.328	215,002.03	138,399.481	201,936.766
Nettovorderingen Numbers are in millions	65,671.677	65,239.405	49,508.574	77,800.644	63,814.565	61,501.795	45,807.943	54,023.373	47,992.133	45,631.272	40,414.347	47,627.426	64,994.114	52,018.623	57,456.621	58,267.768	44,306.937	59,525.897	49,712.722	57,347.795	60,004.342	63,212.33	63,318.484	76,346.869	65,798.167	80,716.289	85,307.927	95,161.809	72,142.653	74,969.853	75,019.17	80,919.735	85,963.348	100,785.101	107,706.523	106,104.849	93,838.778	89,182.316	88,511.037	93,561.72	83,913.262	82,415.28	85,208.476	108,851.836	135,362.233	137,366.522	92,488.615	94,756.264	119,243.626	107,592.797	88,655.743	131,790.518	119,682.879	117,122.911	98,943.759	97,454.837	131,128.858	118,985.255	0	0	121,646.174	123,065.653	136,453.625
Voorraad Numbers are in millions	60,495.421	56,662.095	57,639.303	63,996.21	75,834.959	78,310.134	81,631.69	84,668.145	75,281.715	68,030.303	67,093.784	68,311.165	60,151.352	60,857.54	62,646.111	63,216.265	62,136.217	58,854.746	52,633.103	56,350.782	55,757.733	65,745.383	66,817.725	77,028.174	77,603.166	68,418.617	68,579.328	77,743.351	79,723.126	82,284.706	81,374.444	81,134.915	74,781.717	77,207.134	81,614.192	78,600.729	79,741.991	80,798.949	80,146.682	76,556.357	65,894.532	67,742.158	75,948.098	69,572.8	61,147.49	65,515.778	78,730.032	62,754.893	77,254.858	72,523.765	81,661.495	91,230.098	76,124.515	64,499.297	94,268.51	91,072.335	88,214.211	78,815.576	78,005.226	66,447.355	65,401.864	48,605.292	60,061.56
Overige vlottende activa Numbers are in millions	138,823.121	139,202.888	4,239.101	1,068.261	1,327.346	1,833.969	1,433.93	2,247.871	2,001.271	1,832.488	150.321	1,102.211	1,094.568	2,021.273	204.244	866.919	1,230.614	1,674.869	400.795	1,734.906	1,452.037	1,924.506	494.136	1,509.014	2,951.739	2,312.366	1,029.112	3,334.879	2,435.382	2,820.377	1,019.116	3,178.664	3,185.36	1,829.987	2,402.972	4,818.329	4,251.271	3,033.508	2,514.866	4,499.584	2,245.317	4,698.462	3,323.023	5,445.375	2,714.24	1,588.289	5,393.045	2,789.451	3,436.098	2,435.848	2,163.38	254,835.602	276,476.543	262,085.721	170,271.756	201,938.136	190,211.677	241,387.236	108,986.925	126,761.524	80,293.793	149,811.836	79,661.623
Totaal vlottende activa Numbers are in millions	933,300.781	937,741.382	903,271.178	765,996.405	788,204.496	787,716.835	759,235.989	814,859.188	895,586.845	907,294.791	875,018.623	903,618.811	804,186.751	759,187.567	746,933.232	755,623.691	752,240.735	770,365.804	774,746.887	773,949.438	768,263.802	771,537.161	766,836.413	770,786.672	749,863.663	732,081.948	749,499.57	750,435.11	714,268.03	722,932.17	722,434.498	713,262.975	715,741.916	721,802.831	717,513.876	723,804.409	701,982.97	669,479.244	681,359.821	681,967.734	700,147.257	719,737.792	720,394.748	726,950.874	737,093.781	718,230.74	725,557.094	623,156.241	600,643.83	577,887.739	543,557.658	574,414.436	561,125.944	537,874.938	469,785.294	476,002.398	471,656.359	510,082.841	483,271.807	495,710.207	482,343.861	459,882.262	478,113.574
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	87,465.834	87,095.255	87,081.385	86,567.231	86,443.043	87,078.152	85,862.929	92,998.563	99,561.732	91,579.295	100,119.925	98,699.868	96,495.689	120,628.475	121,291.387	117,137.453	122,113.794	123,333.935	124,227.913	128,411.968	127,816.39	131,041.103	132,883.168	134,852.084	136,132.864	136,976.887	138,148.863	142,314.09	151,859.816	150,906.073	155,661.852	147,046.538	159,849.241	160,890.704	187,380.946	179,212.485	178,748.113	178,729.601	173,568.534	171,419.49	170,228.614	174,413.54	176,659.949	180,102.012	186,853.699	187,862.591	188,929.807	130,480.211	127,292.416	127,753.677	127,907.081	111,864.951	112,953.265	113,049.68	114,510.685	114,798.284	115,283.679	118,473.171	118,681.992	116,778.54	120,138.744	121,124.63	122,466.776
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,978.46	4,978.46	0	4,978.46	0	4,895.331	4,895.331	4,978.46	395.437	308.492	4,978.46	4,978.46	4,978.46	0	0	4,978.46	0	0	0	4,978.46	0	0	0	4,978.46	0	0	0	4,978.46	4,978.46	4,978.46	4,978.46	4,978.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	197.275	218.896	240.517	272.789	296.365	320.906	161.265	165.092	110.85	102.653	110.177	121.626	135.874	150.739	172.551	155.079	164.478	5,170.279	220.137	5,229.078	340.631	367.073	312.308	4,910.849	4,978.46	352.746	395.437	388.674	5,416.487	5,437.003	371.835	5,295.47	5,347.166	5,399.045	485.186	5,524.622	5,588.459	5,646.534	743.504	5,556.218	5,555.758	5,622.675	605.757	627.535	702.734	776.021	1,253.494	380.187	595.966	705.269	833.024	147.163	124.56	149.132	213.753	258.766	309.947	388.77	454.858	517.351	619.941	754.011	882.668
Goodwill en immateriële activa Numbers are in millions	197.275	218.896	240.517	272.789	296.365	320.906	161.265	165.092	110.85	102.653	110.177	121.626	135.874	150.739	172.551	5,133.539	5,142.938	5,170.279	5,198.597	5,229.078	5,235.962	5,262.404	5,290.768	5,306.286	5,286.952	5,331.206	5,373.897	5,367.134	5,416.487	5,437.003	5,350.295	5,295.47	5,347.166	5,399.045	5,463.646	5,524.622	5,588.459	5,646.534	5,721.964	5,556.218	5,555.758	5,622.675	5,584.217	5,605.995	5,681.194	5,754.481	6,231.954	380.187	595.966	705.269	833.024	147.163	124.56	149.132	213.753	258.766	309.947	388.77	454.858	517.351	619.941	754.011	882.668
Langetermijnbeleggingen Numbers are in millions	81,534.146	85,594.166	83,878.757	-345,324.786	-372,495.953	-360,844.829	-362,097.006	-433,317.03	-673,441.666	-697,770.444	-554,022.817	-631,529.734	-586,012.767	-540,160.42	-460,000.51	-423,927.289	-492,509.591	-519,470.228	-551,041.577	-511,995.338	-507,055.241	-477,539.614	-474,489.984	-496,415.949	-478,171.166	-422,996.915	-444,863.974	-454,222.421	-452,763.781	-452,113.989	-421,666.298	-420,210.879	-421,436.523	-454,456.89	-452,707.962	-475,912.316	-473,122.845	-401,097.509	-417,959.219	-394,623.451	-479,177.552	-477,365.436	-495,394.332	-468,970.438	-370,051.241	-350,898.645	-380,448.431	-140,970.311	-173,024.82	-159,212.106	-138,322.603	0	0	0	0	0	0	115,779.745	-134,038.399	-125,230.215	66,543.352	62,344.098	50,613.795
Belastingvorderingen Numbers are in millions	190.103	146.321	146.449	21.819	21.948	22.076	22.205	590.815	590.943	591.071	591.2	741.572	1,841.119	2,069.299	4,146.677	707.143	854.385	707.4	707.529	266.346	266.474	154.835	266.731	48.84	48.968	1,543.702	1,685.086	1,608.726	105.825	105.825	105.825	265.465	265.465	265.465	265.465	378.199	378.199	378.199	378.199	219.402	223.318	219.402	219.402	88.422	88.422	75.194	211.596	0	0	289,817.185	279,328.749	0	0	0	0	0	0	6,109.439	0	232,208.314	19,650.793	0	19,770.549
Overige niet-vlottende activa Numbers are in millions	3,885.077	3,439.738	4,164.712	578,195.365	571,242.704	556,436.885	555,308.066	620,955.33	718,377.265	754,717.1	600,784.134	678,908.321	632,260.304	585,349.222	503,690.977	470,730.319	534,480.18	560,601.613	593,664.731	554,401.551	553,208.215	522,923.178	519,423.441	541,848.662	531,534.627	492,786.387	490,702.319	500,314.661	502,159.366	500,788.981	470,312.222	468,299.539	471,125.157	504,910.742	471,366.887	495,309.749	492,322.121	455,581.178	472,555.466	458,573.123	497,926.886	494,329.943	512,306.408	495,908.096	416,633.676	397,278.845	429,488.651	277,159.491	304,724.323	0.001	-0.002	131,124.776	122,360.116	105,911.74	169,792.822	170,393.391	175,683.913	0.001	247,789.986	-0.002	-0.001	19,553.196	-0.001
Totaal niet-vlottende activa Numbers are in millions	173,272.434	176,494.377	175,511.82	319,732.419	285,508.106	283,013.19	279,257.458	281,392.769	145,199.125	149,219.676	147,582.62	146,941.653	144,720.22	168,037.315	169,301.081	169,781.165	170,081.706	170,342.999	172,757.192	176,313.605	179,471.8	181,841.906	183,374.124	185,639.923	194,832.245	213,641.267	191,046.191	195,382.19	206,777.713	205,123.893	209,763.896	200,696.133	215,150.506	217,009.066	211,768.982	204,512.739	203,914.047	239,238.003	234,264.944	241,144.782	194,757.024	197,220.124	199,375.644	212,734.087	239,205.75	240,072.466	244,413.578	267,049.578	259,587.885	259,064.026	269,746.249	243,136.89	235,437.941	219,110.552	284,517.26	285,450.441	291,277.539	240,751.126	232,888.437	224,273.988	206,952.829	203,775.935	193,733.787
Totaal activa Numbers are in millions	1,106,573.215	1,114,235.759	1,078,782.999	1,085,728.824	1,073,712.602	1,070,730.026	1,038,493.448	1,096,251.957	1,040,785.97	1,056,514.467	1,022,601.243	1,050,560.464	948,906.971	927,224.882	916,234.313	925,404.856	922,322.441	940,708.803	947,504.079	950,263.043	947,735.602	953,379.067	950,210.537	956,426.595	944,695.908	945,723.215	940,545.761	945,817.3	921,045.743	928,056.063	932,198.393	913,959.109	930,892.422	938,811.897	929,282.858	928,317.148	905,897.017	908,717.247	915,624.765	923,112.517	894,904.281	916,957.916	919,770.392	939,684.961	976,299.531	958,303.206	969,970.671	890,205.819	860,231.715	836,951.765	813,303.907	817,551.326	796,563.885	756,985.488	754,302.554	761,452.839	762,933.898	750,833.969	716,160.244	719,984.195	689,296.691	663,658.197	671,847.361
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26,733.92	29,186.253	26,618.893	28,324.821	35,321.896	38,552.515	30,489.027	56,247.755	37,035.682	53,952.259	17,138.44	44,591.893	37,109.123	36,224.701	33,334.306	0	0	0	34,359.846	0	0	0	39,920.157	0	0	0	47,486.886	0	0	0	48,703.095	0	0	0	42,408.727	0	0	0	46,565.338	0	38,268.555	0	25,375.341	39,233.659	32,091.251	31,696.723	37,676.477	38,422.011	34,026.835	35,553.062	30,715.048	39,021.969	25,820.992	26,745.316	26,333.901	23,199.011	22,468.224	26,808.054	24,641.08	34,734.222	42,077.622	31,455.965	30,900.157
Kortlopende schulden Numbers are in millions	11,368.593	10,081.215	12,098.4	12,322.292	9,024.754	10,038.409	11,462.656	9,077.32	9,181.854	5,881.17	7,957.203	8,170.37	8,978.721	8,106.684	8,419.76	0	7,589.009	7,010.215	9,414.678	6,870.306	8,291.034	8,090.256	7,653.082	8,666.763	8,810.813	8,307.719	8,313.458	8,533.11	8,164.307	10,148.287	13,766.965	17,960.376	26,295.091	28,743.26	32,564.584	25,741.621	18,280.195	13,839.136	16,398.599	11,685.93	13,487.222	21,235.038	27,873.278	19,088.882	19,475.55	20,654.531	24,231.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	11,383.438	13,843.75	8,415.802	12,123.896	9,847.319	3,139.844	63.738	7,183.317	8,055.211	20,778.264	24,838.79	29,096.038	1,959.803	121.364	0	0	348.036	1,401.524	3,373.337	2,940.798	2,874.693	1,346.421	607.341	4,481.154	3,581.684	6,737.265	4,662.192	7,991.715	7,518.546	4,068.078	4,095.827	4,800.035	5,611.439	5,431.868	4,410.9	2,236.686	4,212.4	8,722.604	3,740.45	4,014.006	4,842.046	7,309.045	7,909.909	12,778.273	8,901.957	9,239.296	6,551.047	19,242.414	10,351.01	7,973.751	6,985.551	8,384.68	9,788.016	5,375.98	1,794.856	11,309.002	21,008.845	14,402.16	12,184.803	15,471.883	13,067.32	12,173.774	14,201.701
Uitgestelde opbrengsten Numbers are in millions	11,383.438	26,777.919	528.089	20,267.968	17,464.905	-10,038.409	256.704	-56,247.755	-37,035.682	-53,952.259	35,608.365	-52,762.263	-37,109.123	-36,224.701	12,193.777	0	0	0	14,804.851	0	0	0	11,394.828	0	0	0	15,150.037	0	0	0	13,835.287	0	0	0	19,393.613	0	0	0	11,214.487	0	5,233.591	0	16,433.839	19,652.699	29,842.537	29,562.706	16,645.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	19,383.419	28,150.536	32,561.459	14,622.589	16,416.633	47,520.726	24,791.531	88,528.978	56,723.899	88,253.395	4,236.72	93,976.524	63,354.884	45,777.999	3,329.874	53,720.232	44,672.55	60,638.426	3,904.49	49,288.825	50,916.071	64,382.81	3,669.703	67,414.724	63,741.852	78,006.85	3,941.66	73,668.864	61,284.585	80,992.175	3,606.285	56,134.4	67,613.835	79,842.695	2,899.237	65,883.127	56,471.072	71,390.931	2,147.067	73,029.622	5,662.714	64,182.318	1,931.361	4,662.456	4,707.717	3,717.22	2,004.669	57,714.389	27,377.047	26,609.582	26,103.961	21,994.679	22,924.139	16,585.101	13,401.205	24,997.593	32,272.568	24,164.351	21,951.861	33,966.276	27,575.869	26,216.527	52,135.082
Totaal kortlopende verplichtingen Numbers are in millions	68,869.371	94,195.923	71,806.841	75,537.67	78,228.188	86,073.241	66,999.917	97,606.298	65,905.753	94,134.565	64,940.728	93,976.524	72,333.605	53,884.683	57,277.717	53,720.232	52,261.559	67,648.641	62,483.865	56,159.131	59,207.105	72,473.066	62,637.77	76,081.487	72,552.665	86,314.569	74,892.042	82,201.974	69,448.892	91,140.462	79,911.633	74,094.776	93,908.926	108,585.955	97,266.162	91,624.748	74,751.267	85,230.067	76,325.491	84,715.552	62,652.082	85,417.356	71,613.818	82,637.696	86,117.055	85,631.18	80,558.548	96,136.4	61,403.882	62,162.644	56,819.009	61,016.648	48,745.131	43,330.417	39,735.106	48,196.604	54,740.792	50,972.405	46,592.941	68,700.498	69,653.491	57,672.492	83,035.239
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	4,263.061	5,544.028	5,797.25	5,857.762	0	6,599.38	6,784.122	6,494.834	0	566.501	0	232.369	0	256.633	0	340.815	56.714	150.081	76.991	94.864	197.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	-4,263.061	0	1,144.671	5,910.749	0	0	0	0	0	4,369.543	0	8,333.348	0	9,747.182	0	12,019.086	9,289.892	13,150.453	14,232.397	12,994.127	11,448.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,510.09	5,504.459	2,866.492	6,711.019	5,587.068	8,082.659	5,611.585	4,354.271	4,240.879	4,592.75	4,056.575	346.381	284.058	439.815	431	462.931	489.369	661.672	1,083.065	1,282.742	1,803.856	2,371.92	2,771.235	3,634.381	3,349.399	2,100.085	2,544.466	1,791.445	1,957.051	2,709.898	3,361.24	3,666.428	3,962.516	5,389.772	5,870.523	7,328.546	8,106.108	8,924.02	11,106.496	12,304.934	13,597.077	14,651.7	16,065.238	14,839.411	18,550.691	18,633.341	24,181.583	14,436.974	14,755.911	14,141.8	13,141.154	17,779.918	19,176.853	16,009.5	16,110.011	16,524.262	18,247.893	25,609.258	22,147.592	21,008.48	14,948.913	15,732.177	17,182.411
Overige niet-vlottende verplichtingen Numbers are in millions	9,937.463	11,401.769	7,338.049	6,177.276	1,559.593	12,744.285	5,576.784	8,570.706	5,497.279	10,904.666	0	13,451.241	3,240.594	10,978.062	-0	16,288.094	3,695.271	3,695.27	-0	3,666.442	3,666.441	3,666.441	13,245.117	11,237.482	10,109.582	9,111.855	7,262.175	12,530.075	10,936.693	9,617.545	7,746.254	13,136.457	11,601.203	8,400.386	5,910.368	13,591.302	13,296.146	10,226.811	8,254.159	13,855.92	11,970.54	10,312.801	8,438.304	16,277.144	14,508.143	12,791.586	11,186.196	8,598.9	14,536.282	13,868.407	12,907.477	9,688.372	8,668.895	7,897.924	9,645.467	9,066.314	8,091.693	9,257.976	8,347.724	7,711.823	9,903.779	8,123.61	7,260.487
Totaal niet-vlottende verplichtingen Numbers are in millions	14,447.552	16,906.228	15,748.569	19,830.216	18,915.172	20,826.944	17,787.749	19,709.099	16,232.992	15,497.416	8,992.62	13,797.622	12,090.369	11,417.877	10,434.815	16,751.025	16,544.541	13,703.548	14,383.599	19,258.571	18,559.288	17,684.662	16,016.352	14,871.863	13,458.981	11,211.94	9,806.642	14,321.52	12,893.744	12,327.443	11,107.493	16,802.885	15,563.719	13,790.158	11,780.891	20,919.848	21,402.254	19,150.831	19,360.655	26,160.854	25,567.617	24,964.501	24,503.541	31,116.555	33,058.834	31,424.927	35,367.78	23,035.874	29,292.193	28,010.207	26,048.631	27,468.29	27,845.748	23,907.424	25,755.478	25,590.576	26,339.586	34,867.234	30,495.316	28,720.303	24,852.692	23,855.787	24,442.898
Totaal passiva Numbers are in millions	83,316.923	111,102.151	87,555.41	95,367.886	97,143.36	106,900.185	84,787.666	117,315.397	82,138.745	109,631.98	73,933.348	107,774.146	84,423.974	65,302.561	67,712.532	70,471.257	68,806.1	81,352.189	76,867.463	75,417.702	77,766.393	90,157.728	78,654.122	90,953.351	86,011.646	97,526.51	84,698.683	96,523.494	82,342.636	103,467.906	91,019.127	90,897.662	109,472.645	122,376.112	109,047.052	112,544.596	96,153.521	104,380.898	95,686.147	110,876.407	88,219.699	110,381.857	96,117.36	113,754.25	119,175.888	117,056.107	115,926.328	119,172.274	90,696.075	90,172.851	82,867.64	88,484.938	76,590.879	67,237.84	65,490.584	73,787.179	81,080.378	85,839.639	77,088.257	97,420.801	94,506.184	81,528.28	107,478.137
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	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145	50,400.145
Ingehouden winsten Numbers are in millions	890,525.083	871,368.45	60,712.936	856,910.599	844,512.285	828,757.92	821,374.24	838,309.121	816,716.805	796,610.366	790,603.559	785,434.265	707,770.911	705,706.119	695,166.063	700,043.946	699,804.713	704,850.322	648,234.268	649,882.523	715,750.99	709,043.189	649,478.792	710,275.741	700,818.775	691,049.154	700,847.936	692,970.434	684,379.468	673,249.638	683,917.574	674,598.354	667,426.157	661,295.177	663,926.824	660,661.476	657,904.958	653,546.72	669,320.291	664,402.037	662,308.634	658,169.305	674,327.344	676,211.169	670,142.602	657,856.053	664,858.783	615,270.737	613,656.803	591,143.251	574,327.844	514,468.086	503,317.08	476,462.137	472,602.838	467,584.42	457,590.463	442,766.339	422,349.195	408,666.826	386,831.668	374,326.55	356,804.008
Overige gereserveerde algehele resultaten Numbers are in millions	17,546.402	16,580.35	815,329.846	18,265.532	16,872.149	19,887.114	836,863.671	22,507.739	17,351.268	16,152.023	85,173.626	10,359.823	5,504.954	152,366.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64,784.662	64,784.662	64,784.662	64,784.661	64,784.661	64,784.662	-754,932.275	67,719.555	74,179.007	83,719.952	22,490.565	96,592.085	100,806.987	-46,550.06	102,955.574	104,489.508	103,311.483	104,106.147	172,002.203	174,562.673	103,818.073	103,778.005	171,677.478	104,797.359	107,465.342	106,747.407	104,598.997	105,923.227	103,923.494	100,938.374	106,861.547	98,062.948	103,593.475	104,740.463	105,908.837	104,710.931	101,438.393	100,389.484	100,218.182	97,433.928	93,975.803	98,006.609	98,925.544	99,319.397	104,312.451	100,722.456	105,093.845	105,362.662	105,478.692	105,235.517	105,708.278	164,198.156	166,255.78	162,885.366	165,808.986	169,681.094	173,862.912	171,827.846	166,322.648	163,496.424	157,558.694	157,403.223	157,165.072
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,023,256.292	1,003,133.608	991,227.588	990,360.937	976,569.241	963,829.841	953,705.781	978,936.56	958,647.226	946,882.487	948,667.895	942,786.318	864,482.997	861,922.321	848,521.782	854,933.599	853,516.341	859,356.614	870,636.616	874,845.341	869,969.209	863,221.339	871,556.415	865,473.245	858,684.262	848,196.706	855,847.078	849,293.806	838,703.107	824,588.157	841,179.267	823,061.447	821,419.777	816,435.785	820,235.806	815,772.552	809,743.496	804,336.349	819,938.618	812,236.11	806,684.582	806,576.059	823,653.032	825,930.711	824,855.198	808,978.654	820,352.772	771,033.544	769,535.64	746,778.913	730,436.267	729,066.387	719,973.005	689,747.648	688,811.969	687,665.659	681,853.52	664,994.33	639,071.988	622,563.395	594,790.507	582,129.918	564,369.225
Totaal eigen vermogen Numbers are in millions	1,023,256.292	1,003,133.608	991,227.588	990,360.937	976,569.241	963,829.841	953,705.781	978,936.56	958,647.226	946,882.487	948,667.895	942,786.318	864,482.997	861,922.321	848,521.782	854,933.599	853,516.341	859,356.614	870,636.616	874,845.341	869,969.209	863,221.339	871,556.415	865,473.245	858,684.262	848,196.706	855,847.078	849,293.806	838,703.107	824,588.157	841,179.267	823,061.447	821,419.777	816,435.785	820,235.806	815,772.552	809,743.496	804,336.349	819,938.618	812,236.11	806,684.582	806,576.059	823,653.032	825,930.711	857,123.643	841,247.099	854,044.343	771,033.544	769,535.64	746,778.913	730,436.267	729,066.387	719,973.005	689,747.648	688,811.969	687,665.659	681,853.52	664,994.33	639,071.988	622,563.395	594,790.507	582,129.918	564,369.225
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,106,573.215	1,114,235.759	1,078,782.999	1,085,728.823	1,073,712.601	1,070,730.026	1,038,493.448	1,096,251.957	1,040,785.97	1,056,514.467	1,022,601.243	1,050,560.464	948,906.971	927,224.882	916,234.313	925,404.856	922,322.441	940,708.803	947,504.079	950,263.043	947,735.602	953,379.067	950,210.537	956,426.595	944,695.908	945,723.215	940,545.761	945,817.3	921,045.743	928,056.063	932,198.393	913,959.109	930,892.422	938,811.897	929,282.858	928,317.148	905,897.017	908,717.247	915,624.765	923,112.517	894,904.281	916,957.916	919,770.392	939,684.961	976,299.531	958,303.206	969,970.671	890,205.818	860,231.715	836,951.764	813,303.907	817,551.325	796,563.884	756,985.488	754,302.553	761,452.839	762,933.898	750,833.969	716,160.245	719,984.196	689,296.691	663,658.197	671,847.362

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