SHINSEGAE FOOD Inc. (031440.KS) - Balans per kwartaal

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031440.KS
Financiële Gegevens

35500 (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	2014 Q4	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 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	87,457.444	78,635.487	68,372.661	56,865.878	41,353.135	44,627.706	77,249.955	24,452.13	46,857.323	61,577.262	45,245.898	65,462.699	62,362.3	48,498.755	20,751.58	48,673.459	19,583.34	53,225.916	23,769.833	25,787.421	15,255.866	15,818.647	6,518.903	14,034.543	97,351.579	80,966.797	51,215.271	26,358.071	19,218.678	7,076.952	2,221.854	20,748.164	22,168.402	14,061.134	6,610.618	31,464.654	9,998.591	6,428.754	24,218.231	31,274.508	23,857.351	24,774.076	15,813.482	7,195.726	11,143.627	15,751.071	15,473.035	11,039.044	15,183.099	16,413.605	21,592.202	37,051.113	29,618.664	25,532.222	22,758.249	23,262.775	15,049.089	16,124.408	6,952.658	13,792.222	10,106.445	2,056.859	8,686.639	12,853.438	25,089.284
Kortetermijnbeleggingen Numbers are in millions	1,500	1,500	3,391.915	5,025.736	5,838.575	4,735.195	7,388.981	8,669.665	8,253.433	8,065.267	5,341.339	7,989.879	8,250.971	9,687.96	9,990.138	8,890.919	16,252.358	36,653.45	18,213.493	100	2,946.585	1,862.687	100	100	3,100	2,100	2,100	4,100	1,100	1,184.375	1,212.5	240.625	100	1,994.131	10,400	10,400	10,400	48,400	20,100	2,100	11,100	13,100	9,600	100	100	100	-323.107	-303.447	-19,786.81	0	-17,305.454	-18,783.264	-19,368.636	0	0	1,074.863	-18,288.061	0	-21,403.124	-18,765.276	-18,609.752	-18,275.497	-16,630.673	-15,636.201	-14,222.963
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	88,957.444	80,135.487	68,372.661	61,891.614	47,191.71	49,362.901	84,638.936	33,121.795	55,110.756	69,642.529	50,587.237	73,452.578	70,613.271	58,186.715	30,741.718	57,564.378	35,835.698	89,879.366	41,983.326	25,887.421	18,202.451	17,681.334	6,618.903	14,134.543	100,451.579	83,066.797	53,315.271	30,458.071	20,318.678	8,261.327	3,434.354	20,988.789	22,268.402	16,055.265	17,010.618	41,864.654	20,398.591	54,828.754	44,318.231	33,374.508	34,957.351	37,874.076	25,413.482	7,295.726	11,243.627	15,851.071	15,473.035	11,039.044	15,183.099	16,413.605	21,592.202	37,051.113	29,618.664	25,532.222	22,758.249	24,337.638	15,049.089	16,124.408	6,952.658	13,792.222	10,106.445	2,056.859	8,686.639	12,853.438	25,089.284
Nettovorderingen Numbers are in millions	148,592.876	149,226.094	152,266.521	148,868.147	133,381.115	129,247.087	130,316.231	136,645.261	122,332.635	123,918.36	122,012.575	118,416.327	114,435.637	117,916.316	123,632.86	143,769.372	108,699.27	110,530.91	119,088.269	126,273.046	117,419.21	0	110,402.026	116,914.144	0	125,166.814	99,096.313	103,313.819	91,628.547	99,730.473	89,320.656	85,489.465	78,263.028	80,035.717	75,133.875	74,831.922	66,648.718	52,666.107	59,787.016	65,760.127	59,880.582	69,513.476	67,597.327	65,186.647	74,193.347	64,356.012	69,621.535	62,849.039	62,783.729	59,011.367	0	0	0	52,859.749	54,828.603	0	46,830.378	44,499.867	47,160.492	0	0	40,530.162	35,874.263	33,883.572	0
Voorraad Numbers are in millions	82,064.544	86,345.751	96,026.078	99,683.782	110,031.64	107,855.15	113,785.522	127,496.28	119,996.386	92,224.717	89,952.698	82,788.299	84,679.235	80,686.968	84,889.045	93,986.018	134,813.303	129,727.112	121,711.49	118,074.806	123,719.708	100,820.006	97,516.14	71,643.282	86,858.269	80,423.392	73,659.212	79,275.671	88,137.334	103,741.183	82,891.429	58,650.369	54,088.394	50,142.48	47,275.283	43,321.011	35,467.115	32,240.43	31,601.09	41,023.251	34,010.325	34,863.8	39,610.004	55,942.81	45,375.608	47,523.075	50,714.831	52,878.517	41,246.87	41,574.607	45,863.458	29,013.49	19,164.744	22,473.418	20,556.556	11,802.838	12,015.18	11,560.754	15,639.947	10,220.882	7,514.879	7,804.508	5,894.347	2,820.126	3,708.279
Overige vlottende activa Numbers are in millions	9,515.662	13,020.98	20,711.413	10,080.927	10,103.414	9,476.915	9,163.25	9,307.86	9,299.561	8,903.136	9,228.133	9,526.761	9,722.947	9,977.06	7,808.994	7,817.244	7,541.488	1,002.354	1,114.388	1,174.423	5.882	120,357.778	0	0.001	102,448.245	0.001	0	0.001	1,455.437	1,029.942	1,020.418	1,424.613	1,543.04	1,230.571	1,396.618	995.859	971.906	640.042	371.222	302.08	6,863.883	0.001	6,303.185	-0	0.001	0.001	0.002	0	0.001	-0.001	61,854.819	49,023.072	54,764.306	0.002	-0.001	42,233.827	0.001	0.002	0.001	38,641.085	38,444.904	0.001	-0.001	0.001	35,707.697
Totaal vlottende activa Numbers are in millions	329,130.525	328,728.312	337,376.672	320,524.47	300,707.878	295,942.053	337,903.939	306,571.196	306,739.338	294,688.742	271,780.642	284,183.965	279,451.09	266,767.059	247,072.617	303,137.012	286,889.759	331,139.741	283,897.472	271,409.696	259,347.251	238,859.118	214,537.069	202,691.97	289,758.093	288,657.004	226,070.795	213,047.562	201,539.996	212,762.925	176,666.857	166,553.236	156,162.864	147,464.033	140,816.394	161,013.446	123,486.33	140,375.333	136,077.559	140,459.966	135,712.141	142,251.353	138,923.998	128,425.182	130,812.583	127,730.159	135,809.403	126,766.6	119,213.699	116,999.578	129,310.479	115,087.675	103,547.714	100,865.391	98,143.407	78,374.303	73,894.648	72,185.031	69,753.098	62,654.189	56,066.228	50,391.53	50,455.248	49,557.137	64,505.26
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	325,515.027	332,143.033	340,750.257	336,207.844	340,879.531	337,255.08	366,100.113	392,965.638	396,925.396	394,185.349	408,913.279	419,794.569	424,145.287	428,585.009	433,436.523	457,974.632	359,113.04	354,754.018	353,491.595	356,486.641	367,877.395	363,590.41	310,951.258	287,104.085	274,707.892	265,694.72	263,972.315	265,435.925	263,677.985	257,864.333	255,745.634	243,588.135	240,457.775	238,219.886	239,840.218	235,140.813	173,673.617	115,322.024	114,651.724	115,147.951	114,664.264	113,156.769	114,403.876	115,663.395	116,499.312	110,735.062	99,769.285	98,182.207	91,016.965	90,721.98	89,169.955	88,292.306	87,213.055	87,451.793	89,043.788	88,500.642	88,567.207	80,061.514	67,174.53	66,545.958	66,675.565	66,012.259	66,327.704	59,849.419	41,441.03
Goodwill Numbers are in millions	40,918.236	40,918.236	40,918.237	40,918.237	40,918.237	40,918.237	40,918.237	47,327.236	47,327.237	47,327.237	50,401.268	50,399.713	50,257.355	50,266.431	50,148.449	52,775.621	52,846.151	52,902.939	52,734.91	52,847.707	52,732.317	49,732.707	49,732.707	50,030.078	50,030.078	50,030.078	50,030.078	51,365.187	51,365.187	51,365.187	51,365.188	49,732.706	49,732.707	58,084.321	49,732.707	48,419.237	40,609.049	0	0	0	0	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	31,275.196	32,242.139	33,282.721	33,442.518	33,484.949	34,341.644	7,425.071	8,554.239	8,853.921	9,192.564	9,893.823	10,480.695	10,233.756	10,804.086	10,868.409	14,061.483	9,671.015	9,853.55	10,186.493	9,664.11	9,688.46	9,967.038	10,327.216	14,412.416	14,824.449	15,041.989	15,097.329	16,607.503	17,131.155	16,902.806	20,023.375	17,282.291	17,439.791	9,617.868	18,361.075	11,423.988	11,638.712	7,851.833	8,183.955	8,318.619	11,791.409	8,820.11	5,946.869	1,404.049	1,439.667	1,486.174	1,479.587	1,773.78	1,500.78	1,544.788	1,579.222	541.32	353.189	279.242	326.643	316.752	538.778	605.168	690.185	818.834	1,067.123	1,111.183	1,442.061	1,668.109	1,897.017
Goodwill en immateriële activa Numbers are in millions	72,193.432	40,918.236	74,200.958	74,360.755	74,403.186	75,259.881	48,343.308	55,881.475	56,181.158	56,519.801	60,295.091	60,880.408	60,491.111	61,070.517	61,016.858	66,837.104	62,517.166	62,756.489	62,921.403	62,511.817	62,420.777	59,699.745	60,059.923	64,442.494	64,854.527	65,072.067	65,127.407	67,972.69	68,496.342	68,267.993	71,388.563	67,014.997	67,172.498	67,702.189	68,093.782	59,843.225	52,247.761	7,851.833	8,183.955	8,318.619	11,791.409	8,820.11	5,946.869	1,404.049	1,439.667	1,486.174	1,479.587	1,773.78	1,500.78	1,544.788	1,579.222	541.32	353.189	279.242	326.643	316.752	538.778	605.168	690.185	818.834	1,067.123	1,111.183	1,442.061	1,668.109	1,897.017
Langetermijnbeleggingen Numbers are in millions	71,089.544	72,394.182	73,909.005	25,664.234	24,113.297	28,762.214	22,542.213	21,864.456	22,314.029	22,291.621	26,908.407	23,328.067	23,068.533	21,967.309	22,860.152	27,224.877	18,360.929	-16,061.597	-642.714	1,906.091	26,645.665	27,383.804	30,959.466	1,985.037	-675.302	920.96	-2,098	-4,098	-1,098	-1,182.375	-1,210.5	-238.625	-98	-1,990.131	-10,398	-10,369.509	-10,397.5	-48,397.5	-20,097.5	-2,097.5	-11,097.5	-13,097.5	-9,597.5	-97.5	-97.5	2,409.24	3,830.624	20,708.178	25,809.751	0	17,307.954	18,785.764	19,371.136	0	0	-1,072.363	19,361.893	0	25,871.718	21,437.686	21,293.805	20,973.314	19,470.299	18,369.839	16,905.027
Belastingvorderingen Numbers are in millions	7,985.224	8,549.573	75,288.154	6,162.769	6,427.266	7,875.819	8,058.219	8,844.793	10,199.079	10,653.968	11,813.454	10,366.999	11,290.389	12,894.78	13,969.386	8,387.703	8,785.55	7,437.87	7,486.359	3,722.217	3,599.162	3,659.764	3,382.151	2,758.95	2,681.579	2,578.806	2,455.408	3,535.046	3,636.331	3,783.781	3,996.599	2,567.259	3,158.194	3,162.874	2,686.021	3,802.276	2,218.859	1,101.67	702.869	881.212	383.661	672.593	913.87	924.103	923.555	1,363.283	1,363.738	1,304.416	2,642.391	3,164.994	401.294	602.166	80.504	2.985	205.112	489.538	280.854	259.152	224.464	656.321	545.503	471.322	626.854	573.798	473.601
Overige niet-vlottende activa Numbers are in millions	42,485.829	77,938.734	54,071.596	108,277.063	112,965.598	113,726.228	120,979.448	87,178.138	91,357.391	95,061.612	99,757.101	99,951.446	101,443.635	104,661.513	108,849.29	110,206.313	123,301.192	43,732.088	26,108.506	37,320.407	8,149.995	7,628.69	5,068.821	36,675.836	43,277.091	43,386.989	39,837.734	42,747.678	43,695.453	46,703.023	49,563.899	48,693.022	48,839.883	48,928.25	62,212.362	54,597.455	41,237.491	66,839.571	41,667.936	23,971.524	29,957.166	30,993.821	26,698.562	17,902.319	17,813.088	17,359.378	17,255.23	-0	-0.001	23,115.048	-0.001	0.001	0.001	17,251.221	17,812.85	19,551.315	0.001	21,067.291	1,066.419	996.973	0.001	7.499	7.5	-0.001	64.15
Totaal niet-vlottende activa Numbers are in millions	519,269.056	531,943.757	618,219.969	550,672.665	558,788.878	562,879.222	566,023.301	566,734.501	576,977.052	578,712.352	607,687.332	614,321.49	620,438.955	629,179.128	640,132.208	670,630.629	572,077.876	452,618.868	449,365.15	461,947.172	468,692.994	461,962.413	410,421.618	392,966.402	384,845.787	377,653.542	369,294.864	375,593.339	378,408.111	375,436.755	379,484.195	361,624.788	359,530.35	356,023.068	362,434.382	343,014.26	258,980.228	142,717.598	145,108.984	146,221.807	145,699	140,545.793	138,365.677	135,796.365	136,578.122	133,353.137	123,698.464	121,968.581	120,969.886	118,546.81	108,458.424	108,221.557	107,017.885	104,985.241	107,388.393	107,785.884	108,748.733	101,993.125	95,027.316	90,455.772	89,581.997	88,575.577	87,874.418	80,461.164	60,780.825
Totaal activa Numbers are in millions	848,399.582	860,672.069	955,596.642	871,197.135	859,496.756	858,821.275	903,927.24	873,305.697	883,716.391	873,401.094	879,467.974	898,505.455	899,890.045	895,946.187	887,204.824	973,767.641	858,967.636	783,758.609	733,262.622	733,356.868	728,040.245	700,821.531	624,958.687	595,658.372	674,603.881	666,310.546	595,365.66	588,640.901	579,948.107	588,199.68	556,151.052	528,178.024	515,693.214	503,487.101	503,250.776	504,027.705	382,466.558	283,092.931	281,186.543	286,681.773	281,411.141	282,797.146	277,289.675	264,221.548	267,390.705	261,083.296	259,507.867	248,735.181	240,183.586	235,546.388	237,768.903	223,309.232	210,565.599	205,850.632	205,531.8	186,160.187	182,643.381	174,178.156	164,780.414	153,109.961	145,648.225	138,967.107	138,329.667	130,018.301	125,286.085
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	63,460.437	76,489.303	69,056.478	73,893.15	61,749.466	71,215.645	52,392.2	53,951.865	52,738.477	59,920.034	53,663.061	44,755.338	44,474.822	50,353.217	42,385.038	44,028.968	36,881.017	38,443.946	48,453.693	39,544.329	49,778.252	55,328.264	46,674.244	49,833.838	37,181.161	33,616.583	43,078.096	34,611.088	30,154.001	36,110.418	40,311.726	30,612.078	27,324.579	26,891.434	28,519.73	28,126.377	26,946.681	19,509.17	17,505.6	23,986.826	21,019.123	29,515.811	27,862.489	17,186.538	19,612.566	20,930.198	29,302.15	26,223.911	22,561.271	23,179.523	32,328.104	27,089.527	23,238.422	27,883.842	36,623.944	21,428.516	20,157.833	19,312.25	22,220.984	14,077.061	13,826.328	13,266.515	17,187.604	13,089.459	18,354.589
Kortlopende schulden Numbers are in millions	125,216.61	126,141.935	226,743.015	224,003.712	174,502.691	172,976.657	173,037.837	129,941.476	130,159.931	130,196.097	29,369.398	29,953.678	30,746.206	31,524.124	128,575.351	169,669.476	166,338.653	204,733.555	126,615.457	128,137.402	115,228.192	73,840.932	43,873.217	1,658.297	103,644.261	103,015.147	132,058.002	131,845.694	42,168.595	56,276.907	24,304.741	1,100	4,650	4,375	4,705.537	5,039.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	0	0	0
Belastingschulden Numbers are in millions	1,529.396	1,554.583	11,103.451	11,272.114	9,424.924	9,585.446	9,248.049	7,688.615	7,319.881	7,364.102	7,344.808	8,558.896	8,447.472	8,131.166	7,394.848	7,944.224	7,018.788	7,526.65	8,645.285	9,784.047	7,870.757	10,145.991	8,915.617	10,846.512	10,624.258	4,682.172	2,449.215	3,011.113	2,396.869	2,197.249	2,578.77	2,519.487	1,868.802	343.235	837.62	1,770.507	1,814.963	751.278	1,329.381	2,486.825	703.979	2,181.988	5,018.377	4,593.928	2,199.996	4,333.798	4,627.257	4,466.35	3,355.178	5,555.127	5,287.602	5,788.888	3,546.804	4,440.658	4,242.915	5,143.238	3,324.991	3,953.313	3,585.499	5,286.014	3,577.448	3,658.082	2,454.598	3,269.544	4,463.798
Uitgestelde opbrengsten Numbers are in millions	5,932.332	6,146.568	7,683.827	84,173.034	84,977.506	5,456.394	3,885.428	8,768.464	5,366.252	4,909.666	94,093.553	82,631.879	86,886.652	80,533.423	75,777.64	76,385.884	69,620.072	69,328.999	85,451.102	79,550.331	84,925.382	10,145.991	96,119.291	91,730.128	10,624.258	4,682.172	88,309.917	3,011.113	74,461.254	2,197.249	73,523.803	2,519.487	1,868.802	343.235	59,734.06	53,815.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,424.937	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	81,567.228	78,269.775	99,379.744	0	0.001	78,669.357	88,574.785	82,280.582	92,530.744	77,537.013	0.001	0.001	-0	0	0	0	-0	0	-0.001	-0.001	-0.001	86,933.849	0	0.001	76,439.895	85,615.783	0	75,785.326	-0.001	71,733.141	0	66,889.284	61,301.044	60,182.714	0.001	87.44	54,131.746	37,697.633	41,245.015	37,846.026	36,029.41	34,648.099	38,714.617	37,229.154	41,198.216	41,602.356	40,591.052	37,548.773	33,934.233	37,303.355	42,006.844	35,673.684	32,477.489	31,323.913	32,375.975	31,135.829	34,154.059	32,815.773	29,409.302	29,716.984	27,321.684	0.001	29,952.694	30,196.166	26,218.322
Totaal kortlopende verplichtingen Numbers are in millions	276,176.607	287,047.582	402,863.064	382,069.896	321,229.664	328,318.053	317,890.251	274,942.386	280,795.404	272,562.81	177,126.013	157,340.896	162,107.679	162,410.765	246,738.029	290,084.329	272,839.742	312,506.499	260,520.251	247,232.06	249,931.824	226,249.036	186,666.752	143,222.264	227,889.575	226,929.685	263,446.015	245,253.221	146,783.849	166,317.715	138,140.271	101,120.849	95,144.425	91,792.383	92,959.328	87,068.754	81,078.427	57,206.803	58,750.615	61,832.852	57,048.533	64,163.91	66,577.106	54,415.692	60,810.782	62,532.554	69,893.202	63,772.684	56,495.504	60,482.878	74,334.948	62,763.211	55,715.911	59,207.755	68,999.919	52,564.345	54,311.892	52,128.023	51,630.286	43,794.045	41,148.012	41,691.453	47,140.298	43,285.625	44,572.911
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	94,802.263	94,777.453	168,716.871	164,231.408	218,831.971	218,742.361	274,531.246	287,759.506	292,244.597	296,334.434	398,198.885	406,798.121	411,765.381	416,971.575	328,303.114	335,175.326	242,106.089	137,930.979	136,790.312	132,384.348	132,777.007	135,802.417	100,500	100,750	101,000	101,249.063	1,462.875	1,864.7	102,105.6	100,550	100,825	101,100	101,650	101,925	101,925	102,200	0	0	0	0	0	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	0	0	0	0	0	-78,742.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.474	0	0	0	0	0	0	0	0	21,565.791	0	0	0	0	0	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	0	0	70,121.895	0	0	0	78,742.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.474	0	0	0	0	0	0	0	0	244.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	338.333	0	172.756	483.084	509.106	464.423	475.326	501.985	296.145	295.952	317.723	646.719	641.741	635.632
Overige niet-vlottende verplichtingen Numbers are in millions	182,948.356	189,598.839	24,004	22,523	21,843.198	20,440.56	19,436.819	18,526.83	18,152.461	19,020.476	19,325.969	39,888.872	36,105.245	32,222.938	28,883.494	38,772.92	35,406.508	24,656.441	20,851.095	31,515.802	27,847.654	24,616.872	20,886.766	26,272.496	23,026.826	19,049.75	15,393.185	29,743.032	26,263.794	22,957.566	20,006.279	29,534.697	26,639.926	23,915.024	21,222.545	2,004.116	15,914.836	7,328.749	6,703.014	5,810.279	9,205.382	8,428.404	7,664.096	6,745.761	11,562.205	10,448.635	9,819.039	8,702.746	15,389.748	14,477.583	12,029.436	5,625.676	6,692.764	6,152.542	5,333.725	4,812.727	4,624.453	5,044.912	4,253.022	6,195.645	5,694.244	4,536.959	3,804.534	3,167.644	2,857.744
Totaal niet-vlottende verplichtingen Numbers are in millions	277,750.618	284,376.293	262,842.766	186,754.408	240,675.169	239,182.921	293,968.065	306,286.337	310,397.059	315,354.91	417,524.854	446,686.993	447,870.627	449,194.513	357,186.608	373,948.247	277,512.596	162,587.42	157,641.407	163,900.15	160,624.66	160,419.289	121,386.766	127,022.496	124,026.826	120,298.813	16,856.06	31,607.732	128,369.394	123,507.566	120,831.279	130,634.697	128,289.926	125,840.024	123,147.545	126,014.107	15,914.836	7,328.749	6,703.014	5,810.279	9,205.382	8,428.404	7,664.096	6,745.761	11,562.205	10,448.635	9,819.039	8,702.746	15,389.748	14,477.583	12,029.436	5,964.009	6,692.764	6,325.298	5,816.809	5,321.833	5,088.876	5,520.238	4,755.007	6,491.79	5,990.196	4,854.682	4,451.253	3,809.385	3,493.376
Totaal passiva Numbers are in millions	553,927.226	571,423.874	665,705.829	568,824.304	561,904.833	567,500.974	611,858.316	581,228.722	591,192.463	587,917.72	594,650.867	604,027.889	609,978.306	611,605.278	603,924.637	664,032.575	550,352.338	475,093.919	418,161.658	411,132.21	410,556.485	386,668.325	308,053.518	270,244.76	351,916.401	347,228.499	280,302.075	276,860.953	275,153.243	289,825.281	258,971.55	231,755.546	223,434.35	217,632.407	216,106.874	213,082.861	96,993.262	64,535.552	65,453.629	67,643.131	66,253.914	72,592.315	74,241.202	61,161.453	72,372.987	72,981.189	79,712.24	72,475.43	71,885.252	74,960.461	86,364.385	68,727.22	62,408.675	65,533.053	74,816.727	57,886.177	59,400.768	57,648.261	56,385.293	50,285.836	47,138.208	46,546.135	51,591.551	47,095.01	48,066.286
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	0	0
Gewone aandelen Numbers are in millions	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	19,362.4	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143	17,143
Ingehouden winsten Numbers are in millions	35,370.825	30,122.047	27,477.359	214,816.891	210,156.255	203,783.956	204,714.445	204,017.667	204,674.507	197,686.461	197,053.904	206,690.833	203,320.524	197,676.309	197,370.134	217,517.518	216,050.527	215,857.978	223,247.324	229,895.652	225,657.722	221,980.043	225,022.279	237,763.392	234,965.889	231,372.128	227,421.688	224,138.052	217,152.969	210,732.504	209,537.606	208,780.582	204,616.968	198,212.797	199,502.007	203,302.948	197,831.4	196,372.159	193,547.693	196,853.422	192,972.006	188,019.611	180,863.252	180,874.874	172,832.497	165,911.778	157,606.603	154,074.53	146,100.533	138,398.156	129,219.297	132,396.791	125,971.703	118,132.358	108,529.852	106,028.272	101,003.341	94,285.135	86,155.784	78,732.796	74,413.135	68,324.091	62,641.234	58,826.409	53,122.917
Overige gereserveerde algehele resultaten Numbers are in millions	195,399.837	195,424.454	198,711.759	198,831.241	198,763.362	200,649.705	191,853.159	192,353.11	192,279.61	192,279.611	192,710.495	192,618.546	191,538.507	63,701.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44,339.294	44,339.294	44,339.294	-130,637.702	-130,690.095	-132,475.759	-123,861.079	-123,656.203	-123,792.588	-123,845.098	-124,309.693	-124,194.212	-124,309.692	3,600.505	66,547.654	72,855.147	73,202.371	73,444.312	72,491.24	72,966.607	72,463.638	72,810.762	72,520.49	68,287.82	68,359.191	68,347.519	68,279.497	68,279.496	68,279.495	68,279.496	68,279.496	68,279.496	68,279.496	68,279.496	68,279.496	68,279.496	68,279.496	5,042.221	5,042.221	5,042.221	5,042.221	5,042.221	5,042.221	5,042.221	5,042.22	5,047.33	5,046.024	5,042.221	5,054.801	5,044.772	5,042.221	5,042.221	5,042.221	5,042.221	5,042.221	5,102.739	5,096.272	5,101.76	5,096.337	6,948.33	6,953.882	6,953.882	6,953.882	6,953.882	6,953.882
Totaal eigen vermogen van aandeelhouders Numbers are in millions	294,472.356	289,248.195	289,890.812	302,372.831	297,591.922	291,320.302	292,068.924	292,076.974	292,523.928	285,483.374	284,817.107	294,477.566	289,911.739	284,340.909	283,280.187	309,735.066	308,615.298	308,664.69	315,100.964	322,224.658	317,483.76	314,153.205	316,905.169	325,413.612	322,687.48	319,082.047	315,063.585	311,779.948	304,794.864	298,374.4	297,179.502	296,422.478	292,258.864	285,854.693	287,143.903	290,944.844	285,473.296	218,557.38	215,732.914	219,038.643	215,157.227	210,204.832	203,048.473	203,060.095	195,017.717	188,102.108	179,795.627	176,259.751	168,298.334	160,585.928	151,404.518	154,582.012	148,156.924	140,317.579	130,715.073	128,274.011	123,242.613	116,529.895	108,395.121	102,824.126	98,510.017	92,420.973	86,738.116	82,923.291	77,219.799
Totaal eigen vermogen Numbers are in millions	294,472.356	289,248.195	289,890.812	302,372.831	297,591.922	291,320.302	292,068.924	292,076.974	292,523.928	285,483.374	284,817.107	294,477.566	289,911.739	284,340.909	283,280.187	309,735.066	308,615.298	308,664.69	315,100.964	322,224.658	317,483.76	314,153.205	316,905.169	325,413.612	322,687.48	319,082.047	315,063.585	311,779.948	304,794.864	298,374.4	297,179.502	296,422.478	292,258.864	285,854.693	287,143.903	290,944.844	285,473.296	218,557.38	215,732.914	219,038.643	215,157.227	210,204.832	203,048.473	203,060.095	195,017.717	188,102.108	179,795.627	176,259.751	168,298.334	160,585.928	151,404.518	154,582.012	148,156.924	140,317.579	130,715.073	128,274.011	123,242.613	116,529.895	108,395.121	102,824.126	98,510.017	92,420.973	86,738.116	82,923.291	77,219.799
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	848,399.582	860,672.069	955,596.642	871,197.135	859,496.755	858,821.276	903,927.24	873,305.697	883,716.391	873,401.094	879,467.974	898,505.455	899,890.045	895,946.187	887,204.824	973,767.641	858,967.636	783,758.609	733,262.622	733,356.868	728,040.245	700,821.53	624,958.687	595,658.372	674,603.881	666,310.546	595,365.66	588,640.901	579,948.107	588,199.681	556,151.052	528,178.024	515,693.214	503,487.1	503,250.777	504,027.705	382,466.558	283,092.932	281,186.543	286,681.774	281,411.141	282,797.146	277,289.675	264,221.548	267,390.704	261,083.297	259,507.867	248,735.181	240,183.586	235,546.389	237,768.903	223,309.232	210,565.599	205,850.632	205,531.8	186,160.187	182,643.381	174,178.156	164,780.414	153,109.961	145,648.225	138,967.108	138,329.667	130,018.301	125,286.085

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