Shinsegae International Co., Ltd. (031430.KS)

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031430.KS
Financiële Gegevens

12750 (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 Q4	2011 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	95,537.782	89,041.398	153,501.152	97,258.531	45,470.767	33,877.396	48,752.301	32,666.469	59,551.539	24,936.228	48,237.87	13,751.86	20,313.614	14,353.934	26,746.086	4,924.399	82,511.46	16,816.61	4,646.807	8,551.73	5,400.316	5,578.633	12,352.596	4,876.339	29,229.664	5,010.101	3,184.806	3,722.418	2,109.581	1,521.739	16,755.107	6,788.966	7,176.658	10,885.315	10,265.892	7,407.521	13,597.522	11,514.425	8,926.591	13,807.18	19,101.853	276.71	169.121	305.929	758.707	2,248.471	3,725.154	407.829	14,790.024	11,487.284
Kortetermijnbeleggingen Numbers are in millions	70	70	20,070	25,070	39,070	38,073.608	47,997.641	26,403.913	36,403.614	30,453.382	18,279.647	26,374.694	27,447.824	25,515.113	1,634.845	2,381.972	2,408.754	2,171.15	2,273.9	9,826.21	9,000	7,700	8,900	7,701.3	7,745.5	7,263.7	7,263.7	7,200	7,200	-67,876.61	-73,607.5	0	8,000	0	-50,345.104	0	0	0	-55,025.24	-49,481.02	-74,300.485	0	-108,239.677	-113,597.328	-112,326.316	0	-83,264.376	0	-45,885.392	-45,458.111
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	95,607.782	89,111.398	173,571.152	122,328.531	84,540.767	71,951.004	96,749.942	59,070.382	95,955.153	55,389.61	66,517.517	40,126.554	47,761.438	39,869.047	28,380.931	7,306.371	84,920.215	18,987.76	6,920.707	18,377.94	14,400.316	13,278.633	21,252.596	12,577.639	36,975.164	12,273.801	10,448.506	10,922.418	9,309.581	1,521.739	16,755.107	6,788.966	15,176.658	10,885.315	10,265.892	7,407.521	13,597.522	11,514.425	8,926.591	13,807.18	19,101.853	276.71	169.121	305.929	758.707	2,248.471	3,725.154	407.829	14,790.024	11,487.284
Nettovorderingen Numbers are in millions	111,843.413	120,400.122	124,567.456	138,674.04	136,951.617	149,445.662	160,218.842	158,376.078	139,315.381	149,733.037	142,509.276	152,242.732	129,350.921	154,655.029	144,570.788	156,289.729	127,451.639	141,785.534	165,868.151	157,620.046	153,166.053	155,403.084	146,612.926	145,237.514	113,278.97	134,823.604	139,579.671	133,239.937	93,823.59	120,710.764	123,181.258	111,169.05	0	101,657.599	114,825.693	106,467.968	76,174.129	102,131.179	109,740.065	102,701.455	73,336.505	85,881.949	86,886.559	91,146.458	75,661.733	85,181.071	79,966.815	90,335.313	87,058.782	0
Voorraad Numbers are in millions	288,215.223	293,291.109	282,059.658	337,641.485	319,632.887	325,086.47	289,237.475	322,143.375	287,613.091	260,919.182	250,702.024	289,478.202	260,884.143	260,183.07	253,739.464	296,355.977	262,102.071	273,447.625	263,433.614	286,266.068	260,291.028	241,850.873	235,834.905	257,401.054	235,496.958	223,393.338	218,303.725	257,484.495	228,625.206	225,398.326	224,170.092	236,765.062	196,808.116	206,227.574	205,030.967	248,133.864	207,740.603	214,793.209	220,513.47	261,109.115	223,561.154	195,114.403	184,122.02	205,636.541	173,181.669	175,565.223	166,187.047	155,866.738	149,086.856	150,409.046
Overige vlottende activa Numbers are in millions	18,283.946	13,760.323	17,958.906	567.781	626.342	627.448	858.597	95	95.001	95.001	95.001	95.001	95	95.001	95	1,389.212	1,095.976	1,310.544	95.001	-0	-0	454.003	-0	584.166	383.607	426.879	-0	281.17	0.001	1,458.223	0.256	561.448	81,858.554	72.384	341.697	568.898	808.748	176.684	595.082	978.664	1,428.946	585.657	643.272	583.826	586.198	220.33	118.354	99.122	101.649	84,656.04
Totaal vlottende activa Numbers are in millions	513,950.364	516,562.952	598,157.172	599,211.837	541,751.612	547,110.583	547,064.855	539,684.835	522,978.627	466,136.83	459,823.818	481,942.488	438,091.502	454,802.147	426,786.183	461,341.289	475,569.901	435,531.463	436,317.472	462,264.054	427,857.397	410,986.593	403,700.427	415,800.373	386,134.699	370,917.622	368,331.903	401,928.02	331,758.378	349,089.052	364,106.712	355,284.526	293,843.328	318,842.872	330,464.248	362,578.251	298,321.002	328,615.497	339,775.208	378,596.414	317,428.458	281,858.719	271,820.971	297,672.754	250,188.307	263,215.095	249,997.371	246,709.002	251,037.311	246,552.37
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	367,495.953	355,896.129	345,018.24	361,188.818	366,005.549	366,962.299	368,531.941	373,413.464	373,636.399	380,779.653	391,357.749	419,719.356	424,393.456	436,872.665	449,236.561	470,224.819	477,135.784	465,256.284	457,889.625	446,105.929	440,710.599	436,808.861	328,290.386	327,550.545	325,637.35	327,964.002	332,011.708	340,100.453	351,259.412	354,288.079	351,385.834	373,635.68	363,720.278	364,666.38	369,330.834	355,359.883	350,204.719	332,446.8	338,159.32	339,211.872	302,918.474	254,945.398	237,448.239	218,586.583	190,551.556	192,471.704	176,389.997	157,994.565	134,378.388	116,851.118
Goodwill Numbers are in millions	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,628.576	18,526.787	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.808	11,053.809	11,303.809	11,303.809	11,303.809	12,163.809	12,163.809	12,163.809	12,163.809	12,163.809	12,163.809	12,163.809	12,163.809	11,713.809	11,792.928	11,792.928	4,696.435	3,196.435	1,974.923	1,974.923	1,974.923	1,974.923	0	0	780.294
Immateriële activa Numbers are in millions	0	47,647.703	0	49,661.382	50,133.676	52,085.494	51,498.643	50,216.547	49,457.143	50,180.494	52,765.082	52,796.091	50,377.103	49,356.416	48,475.642	38,091.556	37,646.338	36,016.025	35,789.477	33,362.862	33,446.212	31,991.483	32,222.075	32,935.881	30,417.425	34,056.379	35,339.217	36,254.27	36,387.153	36,679.003	41,410.643	42,674.414	42,403.948	42,382.651	40,837.8	41,655.986	35,932.798	36,715.321	37,241.952	30,736.121	31,129.424	10,748.698	10,875.708	7,537.716	7,454.875	6,906.39	7,030.165	2,542.596	2,597.339	1,886.019
Goodwill en immateriële activa Numbers are in millions	18,628.576	18,628.576	18,628.576	68,289.958	68,762.252	70,714.07	70,127.219	68,845.123	68,085.719	68,809.07	71,393.658	71,424.667	69,005.679	67,984.992	67,002.429	49,145.364	48,700.146	47,069.833	46,843.285	44,416.67	44,500.02	43,045.291	43,275.883	43,989.689	41,471.233	45,110.187	46,393.026	47,558.079	47,690.962	47,982.812	53,574.452	54,838.223	54,567.757	54,546.46	53,001.609	53,819.795	48,096.607	48,879.13	48,955.761	42,529.049	42,922.352	15,445.133	14,072.143	9,512.639	9,429.798	8,881.313	9,005.088	2,542.596	2,597.339	2,666.313
Langetermijnbeleggingen Numbers are in millions	241,244.128	237,346.36	240,219.139	182,788.781	180,137.462	173,977.091	185,786.509	221,070.025	190,458.242	183,230.612	171,120.156	148,279.167	138,838.58	135,396.831	162,829.984	167,552.103	154,080.635	155,639.452	158,104.772	159,355.844	143,645.452	131,941.179	133,455.802	129,553.288	120,796.814	117,121.169	116,175.335	108,195.191	105,623.236	179,400.162	182,493.753	0	94,344.2	0	147,553.666	0	0	0	142,898.497	129,195.095	151,562.4	0	210,956.491	213,918.268	210,313.62	0	168,420.065	0	128,628.885	93,967.543
Belastingvorderingen Numbers are in millions	5,816.108	6,511.205	9,244.03	8,172.672	8,502.19	9,242.385	7,760.811	2,785.096	2,876.857	3,183.399	3,678.406	3,039.999	2,965.852	4,151.255	3,191.375	2,703.978	2,901.282	2,577.516	2,874.767	2,480.589	2,439.074	2,634.582	543.741	75,767.435	76,808.259	14,546.733	14,662.327	18,151.858	14,720.476	14,768.835	14,624.351	12,298.831	12,176.252	14,325.113	13,850.751	16,286.195	14,384.021	15,953.939	18,000.053	19,074.11	13,499.369	21,616.62	21,183.722	22,333.226	18,395.699	19,637.852	17,470.953	19,741.579	18,293.921	20,674
Overige niet-vlottende activa Numbers are in millions	119,650.039	120,296.693	112,802.429	110,135.293	91,414.887	94,167.423	99,410.479	55,132.029	72,355.013	71,013.061	61,753.792	60,703.197	62,444.494	61,409.701	38,407.914	40,084.64	47,910.574	27,737.217	26,849.632	30,290.977	33,189.899	69,103.101	73,207.292	-3,649.059	-5,707.885	73,302.109	73,282.286	73,869.074	75,007.762	-0.001	0	146,287.402	55,026.198	148,556.709	0	158,464.525	159,727.206	163,771.135	-0	0.001	-0.001	213,481.803	-0	-0.002	0.001	179,847.088	0	114,187.596	-0.001	32,499.847
Totaal niet-vlottende activa Numbers are in millions	752,834.803	738,678.963	725,912.414	730,575.523	714,822.34	715,063.268	731,616.959	721,245.738	707,412.23	707,015.794	699,303.761	703,166.385	697,648.061	705,815.444	720,668.263	729,710.904	730,728.421	698,280.303	692,562.081	682,650.008	664,485.045	683,533.014	578,773.105	573,211.898	559,005.771	578,044.2	582,524.682	587,874.655	594,301.848	596,439.887	602,078.39	587,060.136	579,834.685	582,094.662	583,736.86	583,930.398	572,412.553	561,051.004	548,013.63	530,010.127	510,902.594	505,488.954	483,660.594	464,350.714	428,690.674	400,837.957	371,286.104	294,466.336	283,898.531	266,658.821
Totaal activa Numbers are in millions	1,266,785.167	1,255,241.915	1,324,069.585	1,329,787.36	1,256,573.952	1,262,173.851	1,278,681.815	1,260,930.573	1,230,390.856	1,173,152.625	1,159,127.578	1,185,108.874	1,135,739.563	1,160,617.591	1,147,454.446	1,191,052.193	1,206,298.322	1,133,811.766	1,128,879.552	1,144,914.062	1,092,342.442	1,094,519.607	982,473.531	989,012.271	945,140.47	948,961.823	950,856.585	989,802.675	926,060.226	945,528.939	966,185.102	942,344.662	873,678.013	900,937.534	914,201.109	946,508.649	870,733.555	889,666.501	887,788.838	908,606.541	828,331.052	787,347.673	755,481.565	762,023.469	678,878.98	664,053.052	621,283.475	541,175.338	534,935.842	513,211.191
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	35,327.362	26,577.71	27,176.357	25,984.927	32,635.101	37,385.031	32,848.575	38,401.408	48,223.325	33,801.164	36,081.493	42,949.058	45,382.471	39,995.005	37,739.57	41,064.204	37,820.723	35,141.068	45,187.972	47,791.419	44,414.502	37,936.116	42,578.001	46,443.111	48,519.623	37,680.473	39,888.469	45,458.616	40,829.186	43,285.866	54,853.233	57,039.443	44,150.484	44,410.088	46,297.063	57,907.075	42,782.984	43,852.157	48,525.194	65,212.717	62,265.955	40,182.144	42,031.489	39,859.185	48,888.851	66,892.05	38,578.68	27,316.752	29,885.501	36,550.402
Kortlopende schulden Numbers are in millions	140,942.799	85,026.684	193,777.094	223,420.017	152,349.053	192,307.5	129,464.848	148,132.673	131,984.231	59,119.011	65,533.036	110,566.476	76,471.987	120,964.452	188,872.863	238,926.49	258,188.715	235,552.385	160,835.97	207,400.248	117,939.603	120,437.952	122,027.945	123,762.065	89,626.595	148,782.991	203,194.862	223,212.215	278,240.755	277,174.451	202,626.828	248,498.201	157,930.059	186,739.614	227,701.449	248,521.923	190,624.711	193,587.045	248,742.818	241,464.15	202,925.904	209,757.356	176,123.501	215,981.75	149,753.918	101,381.774	101,502.371	89,512.955	83,747.889	79,317.038
Belastingschulden Numbers are in millions	6,808.073	13,127.146	14,954.545	10,989.234	7,404.835	14,327.602	19,229.008	12,384.233	16,455.555	17,308.927	17,301.529	14,047.086	14,416.091	7,086.256	442.388	5,721.111	6,374.793	15,795.005	14,157.703	14,761.485	10,977.3	16,578.477	9,112.827	9,782.38	7,130.293	8,581.88	5,537.673	5,120.909	1,611.195	5,126.948	6,636.469	1,451.711	0	53.321	0	32.725	0	3,765.201	5,908.512	6,250.487	185.33	6,971.744	9,148.18	9,047.84	2,858.593	13,156.567	9,820.687	13,040.676	9,250.391	6,664.303
Uitgestelde opbrengsten Numbers are in millions	6,470.683	7,212.273	5,756.808	86,973.719	80,503.891	6,850.051	5,194.255	4,939.833	4,313.999	4,922.315	102,190.688	91,006.333	80,526.12	82,408.883	73,572.795	67,092.418	71,621.336	82,634.644	86,310.943	79,581.155	67,270.021	88,030.966	81,548.406	9,782.38	58,600.203	8,581.88	60,417.454	5,120.909	1,611.195	70,781.496	71,533.639	1,451.711	0	49,509.351	48,201.093	32.725	0	3,765.201	51,132.619	44,101.717	185.33	43,896.327	45,999.517	48,413.389	33,745.023	13,156.567	39,436.871	43,665.605	47,012.896	37,121.303
Overige kortlopende verplichtingen Numbers are in millions	78,716.334	98,820.672	99,440.385	1,299.021	1,463.664	100,898.709	114,755.982	93,150.511	93,784.719	92,847.15	0.001	0.001	-0	0	-0	0.001	0.001	0.002	-0	0	-0	0.001	0.001	60,871.245	0.001	56,358.777	0	62,460.166	47,470.355	0.001	0	57,347.842	46,930.186	-0.001	-0	44,740.717	42,520.316	46,883.88	-0.001	463.852	29,054.382	-0.001	-0	-0.001	0.001	40,148.96	-0.001	-0.001	0	1,771.619
Totaal kortlopende verplichtingen Numbers are in millions	261,457.178	217,637.339	326,150.644	337,677.684	266,951.709	337,441.291	282,263.661	284,624.425	278,306.275	190,689.64	203,805.219	244,521.867	202,380.578	243,368.34	300,185.228	347,083.113	367,630.774	353,328.098	292,334.885	334,772.822	229,624.125	246,405.035	246,154.352	240,858.801	196,746.422	251,404.121	303,500.785	336,251.906	368,151.491	391,241.814	329,013.701	364,337.197	249,010.729	280,659.052	322,199.605	351,202.44	275,928.011	288,088.283	348,400.631	351,242.436	294,431.571	293,835.826	264,154.506	304,254.323	232,387.793	221,579.351	179,517.921	160,495.311	160,646.286	154,760.362
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	34,389.137	77,484.58	42,241.66	119,423.103	118,711.606	74,707.874	140,184.268	151,569.977	146,488.432	212,273.775	215,472.803	226,007.379	226,743.251	232,788.662	182,725.149	201,868.099	207,423.728	168,110.775	218,864.957	212,851.87	289,653.222	287,490.102	182,980.396	211,550.33	223,663.195	185,131.849	142,416.224	160,405.547	64,967.646	64,962.286	151,366.457	97,342.65	152,705.484	151,735.691	118,387.927	129,482.511	125,932.094	124,947.009	69,891.357	89,878.656	69,865.956	40,000	40,000	20,000	20,000	20,000	20,000	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,298.83	1,334.903	1,387.146	8,703.543	8,537.031	7,387.791	5,301.579	5,290.486	5,271.107	5,282.328	5,250.502	5,158.991	5,015.566	5,015.967	5,020.368	5,068.526	3,487.033	3,290.787	3,294.783	3,088.288	3,094.051	3,099.859	907.636	926.939	946.555	966.341	837.535	856.133	876.417	894.248	914.373	918.666	937.416	955.963	962.663	981.75	1,000.837	1,019.867	1,030.213	1,047.734	1,070.135	1,088.714	1,108.32	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	96,234.709	85,921.061	76,707.378	5,100.306	17,314.239	0	0	5,544.815	5,684.016	5,003.077	5,035.259	1,966.979	3,595.404	2,813.853	3,087.154	1,673.317	1,472.521	1,525.212	5,390.159	10,958.036	8,930.103	0	7,595.197	6,558.214	4,846.087	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	1,623.167	15,273.225	13,985.78	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13,421.345	13,406.856	25,868.007	12,051.583	0	17,344.895	17,256.279	25,482.288	24,272.254	23,900.864	9,929.391	20,363.591	21,457.252	19,331.312	15,219.701	17,490.126	14,017.092	11,608.906	9,697.343	0	-0.001	6,780.044	0	10,122.355	8,392.298	9,271.722	6,290.852	11,993.176	10,836.096	6,296.479	4,755.388	14,503.675	9,488.745	7,915.955	6,231.879	10,964.505	10,397.69	19,514.335	17,153.745	19,673.858	18,584.788	-0.001	0	17,757.397	17,102.469	15,231.852	12,789.44	13,230.993	12,359.891	12,815.733
Totaal niet-vlottende verplichtingen Numbers are in millions	145,344.021	178,147.4	146,204.192	145,278.534	144,562.876	99,440.56	162,742.126	187,887.566	181,715.809	246,460.044	235,687.955	253,496.94	256,811.474	259,949.794	206,052.373	226,100.068	226,400.374	184,535.679	237,247.243	226,898.194	301,677.374	297,370.005	191,483.229	229,157.838	237,848.135	196,993.079	151,167.778	174,878.023	78,303.326	73,776.18	158,659.385	114,388.158	164,754.812	162,230.776	127,205.635	143,051.933	138,953.788	147,104.378	89,698.482	112,223.415	91,144.046	56,361.938	55,094.1	37,757.397	37,102.469	35,231.852	32,789.44	13,230.993	12,359.891	12,815.733
Totaal passiva Numbers are in millions	406,801.199	395,784.739	472,354.836	482,956.218	411,514.585	436,881.851	445,005.787	472,511.991	460,022.083	437,149.684	439,493.174	498,018.807	459,192.052	503,318.134	506,237.6	573,183.182	594,031.148	537,863.777	529,582.127	561,671.016	531,301.5	543,775.04	437,637.581	470,016.639	434,594.557	448,397.2	454,668.563	511,129.929	446,454.817	465,017.995	487,673.085	478,725.355	413,765.541	442,889.828	449,405.241	494,254.373	414,881.799	435,192.661	438,099.113	463,465.851	385,575.617	350,197.764	319,248.606	342,011.721	269,490.262	256,811.203	212,307.361	173,726.304	173,006.177	167,576.095
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
Gewone aandelen Numbers are in millions	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700	35,700
Ingehouden winsten Numbers are in millions	694,061.932	678,569.498	681,997.623	686,412.048	683,883.005	664,585.778	673,624.899	626,798.143	610,449.351	577,192.646	561,108.269	529,402.9	519,530.861	500,382.819	484,756.266	457,034.891	451,754.99	435,772.646	439,773.589	423,764.863	401,697.924	391,073.846	385,911.527	362,546.241	352,817.698	341,995.708	337,272.249	319,921.416	321,031.699	322,313.741	320,158.184	306,719.076	303,301.037	301,305.436	307,864.117	295,602.806	298,444.829	296,875.589	291,412.21	286,432.404	283,504.359	278,149.559	276,896.507	260,306.795	249,503.136	247,220.346	248,673.941	208,121.239	202,601.87	186,307.301
Overige gereserveerde algehele resultaten Numbers are in millions	13,317.526	12,533.627	11,533.631	10,463.329	10,733.919	10,358.987	7,651.834	9,526.863	7,420.084	6,826.171	5,581.775	5,086.088	4,374.808	155,461.403	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
Overige totale aandeelhoudersvermogen Numbers are in millions	100,851.278	117,298.323	119,761.403	111,756.04	111,496.439	111,496.439	113,541.04	113,541.04	113,965.066	113,541.04	114,612.04	114,612.04	114,612.04	-36,585.77	118,673.554	123,186.698	122,764.705	122,431.352	121,789.546	121,764.694	121,563.632	121,894.715	121,198.989	119,064.248	120,259.931	120,962.313	121,369.975	121,349.815	121,067.266	120,683.497	120,874.862	120,507.332	120,156.816	120,301.881	120,518.843	120,317.049	120,978.341	121,138.532	122,079.777	122,175.55	122,394.397	122,940.673	122,996.433	123,061.952	123,070.755	123,048.326	123,051.849	123,627.795	123,627.795	123,627.795
Totaal eigen vermogen van aandeelhouders Numbers are in millions	843,930.736	844,101.448	848,992.657	844,331.418	841,813.363	822,141.204	830,517.773	785,566.046	767,534.502	733,259.857	717,002.085	684,801.029	674,217.709	654,958.452	639,129.821	615,921.589	610,219.695	593,903.999	597,263.135	581,229.556	558,961.557	548,668.561	542,810.515	517,310.489	508,777.629	498,658.021	494,342.223	476,971.231	477,798.965	478,697.238	476,733.046	462,926.408	459,157.853	457,307.317	464,082.96	451,619.855	455,123.17	453,714.121	449,191.987	444,307.954	441,598.756	436,790.232	435,592.94	419,068.747	408,273.891	405,968.672	407,425.79	367,449.034	361,929.665	345,635.096
Totaal eigen vermogen Numbers are in millions	859,983.968	859,457.176	851,714.75	846,831.142	845,059.366	825,292	833,676.028	788,418.581	770,368.773	736,002.941	719,634.405	687,090.066	676,547.51	657,299.457	641,216.846	617,869.011	612,267.173	595,947.988	599,297.425	583,243.046	561,040.942	550,744.567	544,835.95	518,995.632	510,545.913	500,564.623	496,188.023	478,672.746	479,605.409	480,510.945	478,512.017	463,619.307	459,912.471	458,047.706	464,795.868	452,254.275	455,851.756	454,473.841	449,689.726	445,140.689	442,755.434	437,149.909	436,232.959	420,011.748	409,388.718	407,241.849	408,976.113	367,449.034	361,929.665	345,635.096
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,266,785.167	1,255,241.915	1,324,069.585	1,329,787.36	1,256,573.951	1,262,173.851	1,278,681.815	1,260,930.573	1,230,390.856	1,173,152.625	1,159,127.578	1,185,108.874	1,135,739.563	1,160,617.591	1,147,454.446	1,191,052.193	1,206,298.322	1,133,811.766	1,128,879.552	1,144,914.062	1,092,342.442	1,094,519.607	982,473.531	989,012.271	945,140.47	948,961.823	950,856.585	989,802.675	926,060.226	945,528.939	966,185.102	942,344.662	873,678.012	900,937.534	914,201.109	946,508.648	870,733.555	889,666.502	887,788.839	908,606.54	828,331.051	787,347.673	755,481.565	762,023.469	678,878.98	664,053.052	621,283.475	541,175.338	534,935.842	513,211.191

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