Sangsin Brake Co., Ltd. (041650.KS)

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041650.KS
Financiële Gegevens

3390 (KRW) • At close November 4, 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	27,108.876	37,334.431	40,675.12	33,327.711	36,581.553	39,352.008	45,235.502	46,893.267	26,640.206	31,334.853	41,969.834	39,542.8	47,278.022	44,688.663	39,409.161	51,351.796	47,331.732	38,048.581	43,459.951	35,173.784	36,587.709	28,989.231	34,791.13	34,515.199	26,539.574	28,919.919	29,093.698	27,000.291	13,186.585	22,194.709	13,747.575	16,975.628	9,586.989	14,344.063	9,465.716	9,327.907	6,181.318	5,045.71	6,157.826	7,192.579	6,620.69	8,265.98	12,078.944	9,758.2	7,976.65	9,234.54	7,633.681	2,822.524	4,037.75	3,814.367	2,018.249	3,520.279	2,556.485	5,127.01	2,803.405	2,383.427	4,898.799	2,025.422	1,874.804	2,229.434	2,535.898	4,615.035	3,438.497
Kortetermijnbeleggingen Numbers are in millions	11,906.874	876.272	2,185.407	8,048.336	1,449.445	2,966.116	4,290.844	1,216.592	13,357.605	13,379.081	13,700.442	10,033.807	4,643.245	3,527.227	7,158.165	8,298.579	5,469.181	3,376.065	1,535.458	3,734.598	12,156.755	12,882.772	21,068.3	9,453.243	9,975.767	9,492.953	9,206.271	9,042.88	7,122.96	5,768.172	3,233.064	4,483.831	2,270.621	3,826.555	1,814.125	1,868.275	1,222.996	1,050.975	2,293.698	1,852.99	1,420.66	3,189.358	2,993.515	4,252.102	2,916.672	3,412.632	4,199.834	1,417.52	3,072.422	1,316.83	1,837.593	2,062.957	984.011	855.08	1,248.348	1,992.533	2,023.169	1,901.213	1,966.324	2,377.134	1,015.755	1,242.365	3,009.143
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	39,015.75	38,210.703	42,860.527	41,376.047	38,030.998	42,318.124	49,526.346	48,109.859	39,997.811	44,713.934	55,670.276	49,576.607	51,921.267	48,215.89	46,567.326	59,650.375	52,800.913	41,424.646	44,995.409	38,908.382	48,744.464	41,872.003	55,859.43	43,968.442	36,515.341	38,412.872	38,299.969	36,043.171	20,309.545	27,962.881	16,980.639	21,459.459	11,857.61	18,170.618	11,279.841	11,196.182	7,404.314	6,096.685	8,451.524	9,045.569	8,041.35	11,455.338	15,072.459	14,010.302	10,893.322	12,647.172	11,833.515	4,240.044	7,110.172	5,131.197	3,855.842	5,583.236	3,540.496	5,982.09	4,051.753	4,375.96	6,921.968	3,926.635	3,841.128	4,606.568	3,551.653	5,857.4	6,447.64
Nettovorderingen Numbers are in millions	172,055.311	176,679.16	172,251.944	181,168.899	159,855.962	157,329.473	136,941.635	164,737.892	155,824.12	142,454.941	123,282.882	119,334.367	111,233.22	121,230.241	110,689.406	107,721.908	99,327.908	111,719.136	108,421.721	114,489.75	105,775.281	0	103,116.325	107,911.81	116,705.31	0	110,963.634	0	0	106,668.647	109,299.042	0	94,670.875	94,630.756	93,925.64	91,552.616	91,573.897	84,722.825	85,471.372	84,587.737	73,399.521	76,894.427	69,959.893	0	68,117.518	63,462.567	57,236.307	44,458.224	35,465.423	37,371.502	36,683.383	31,051.764	32,027.963	32,760.851	33,719.134	30,450.409	24,582.198	0	0	31,857.949	26,140.723	24,241.983	22,789.849
Voorraad Numbers are in millions	148,072.658	149,273.329	139,382.405	138,547.786	141,167.121	138,476.787	143,793.025	140,192.848	131,819.711	124,380.353	117,949.046	110,786.451	102,230.416	96,129.159	92,009.565	87,569.178	97,047.924	97,746.283	96,093.307	92,280.568	86,078.246	81,440.048	77,252.438	70,538.742	68,807.277	68,777.804	59,752.034	56,618.879	61,345.899	58,413.494	57,050.78	53,873.563	57,231.638	61,420.175	59,527.292	56,895.011	54,470.729	57,628.554	58,041.514	60,954.583	59,996.032	58,245.499	57,155.768	53,570.998	51,931.495	47,579.885	47,279.428	36,157.933	39,181.297	43,340.271	43,697.938	34,198.868	35,777.987	31,298.756	29,962.805	31,133.194	29,975.443	28,098.038	27,214.519	22,339.119	21,627.697	19,746.243	19,760.732
Overige vlottende activa Numbers are in millions	2,275.877	1,822.754	1,568.497	-0.001	-0.002	0.001	0	-0	0	-0	0.001	0.001	0	-0.001	-0.001	-0	0	0	0	-0	0.001	109,909.358	0.001	0.003	-0.002	117,233.584	-0.001	107,540.375	104,729.476	0.001	0	93,385.628	0.001	-0.001	0	-0.001	0.001	7,275.741	0.001	-0.001	0.002	-0.001	0.001	62,525.791	0.001	4,063.746	2,642.771	2,089.927	1,955.901	1,524.274	2,533	0.001	0.001	0.002	0.001	-0.001	-0.001	30,421.671	31,552.673	-0.002	-0.002	-0.001	0.001
Totaal vlottende activa Numbers are in millions	361,419.595	365,985.946	356,063.373	361,092.731	339,054.079	338,124.386	330,261.007	353,040.599	327,641.643	311,549.228	296,902.205	279,697.426	265,384.904	265,575.289	249,266.296	254,941.461	249,176.745	250,890.065	249,510.437	245,678.699	240,597.992	233,221.409	236,228.194	222,418.997	222,027.926	224,424.26	209,015.636	200,202.425	186,384.92	193,045.023	183,330.461	168,718.65	163,760.124	174,221.548	164,732.774	159,643.808	153,448.941	155,723.805	151,964.411	154,587.888	141,436.905	146,595.263	142,188.121	130,107.091	130,942.336	127,753.37	118,992.021	86,946.128	83,712.793	87,367.244	86,770.163	70,833.869	71,346.447	70,041.699	67,733.693	65,959.562	61,479.608	62,446.344	62,608.32	58,803.634	51,320.071	49,845.625	48,998.222
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	182,138.922	185,147.192	186,757.462	196,394.32	197,043.309	200,152.86	196,861.767	204,299.614	192,808.172	183,625.868	184,624.553	182,983.77	179,901.68	182,370.17	179,210.776	183,677.394	184,462.964	188,176.99	189,131.943	191,043.131	193,455.207	183,815.495	175,429.539	175,235.723	173,573.538	174,487.206	173,183.883	173,839.888	161,228.728	156,521.48	157,112.967	154,714.847	154,597.668	156,566.349	157,281.483	161,527.868	155,627.477	150,890.517	140,966.799	132,543.901	124,091.435	122,117.12	118,443.381	116,379.042	114,108.11	113,006.936	107,177.257	48,018.209	48,017.54	49,159.033	46,243.887	31,182.283	30,562.353	29,451.07	28,781.373	28,772.179	29,280.289	29,367.476	30,152.527	29,949.049	32,501.946	33,057.06	33,101.898
Goodwill Numbers are in millions	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.091	147.091	147.092	147.092	147.092	147.092	147.092	147.092	147.092	0	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	147.092	0	147.092	147.092	147.092	147.092	147.092	147.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,934.022	1,820.97	1,917.12	1,949.675	1,943.927	2,078.62	2,215.389	2,361.844	2,515.304	2,682.908	2,041.922	2,150.609	2,291.212	2,469.335	2,606.741	2,600.505	2,705.177	2,880.565	3,059.055	3,452.634	3,211.812	8,151.992	8,143.772	8,087.04	8,307.697	8,622.712	8,302.793	8,849.9	5,184.251	5,415.063	5,646.689	5,890.285	5,797.95	6,134.602	6,688.309	6,724.226	7,062.235	4,740.742	5,009.451	5,656.677	5,549.552	4,049.347	4,283.125	4,355.669	4,574.286	4,508.27	4,583.492	3,443.682	3,263.542	3,435.596	1,838.85	855.551	941.19	668.315	803.265	872.048	932.373	1,019.757	930.112	897.326	679.377	717.61	42.856
Goodwill en immateriële activa Numbers are in millions	3,081.114	147.092	2,064.212	2,096.767	2,091.019	2,225.712	2,362.481	2,508.936	2,662.396	2,830	2,189.013	2,297.7	2,438.304	2,616.427	2,753.833	2,747.597	2,852.269	3,027.657	3,206.147	3,452.634	3,358.904	8,299.084	8,290.864	8,234.132	8,454.789	8,769.804	8,449.885	8,996.992	5,331.343	5,562.155	5,793.781	6,037.377	5,945.042	6,281.694	6,835.401	6,871.318	7,209.327	4,887.834	5,156.543	5,803.769	5,549.552	4,196.439	4,430.217	4,502.761	4,721.378	4,655.362	4,730.584	3,443.682	3,263.542	3,435.596	1,838.85	855.551	941.19	668.315	803.265	872.048	932.373	1,019.757	930.112	897.326	679.377	717.61	42.856
Langetermijnbeleggingen Numbers are in millions	3,717.664	3,731.07	3,693.623	-6,297.318	755.404	-551.291	142.647	3,836.012	-9,040.856	-11,346.978	-10,088.923	-6,435.169	-3,355.023	-425.052	-4,125.648	-6,904.753	-2,071.788	293.765	1,573.251	-2,601.229	-10,945.616	-11,758.97	-18,171.63	-6,153.044	-6,634.735	-8,334.992	-6,656.552	-6,562.154	-5,804.519	-4,471.588	-142.603	-1,197.068	-883.053	-70.809	1,783.609	-352.951	277.514	2,040.276	721.197	-654.045	-488.522	-545.523	-462.654	-3,497.293	-2,117.44	-1,822.863	-1,234.277	33,138.782	28,748.301	30,616.952	30,250.057	31,555.861	29,047.581	21,546.17	20,461.605	20,290.774	20,990.561	18,229.88	16,156.685	13,147.018	11,540.319	9,405.431	7,706.908
Belastingvorderingen Numbers are in millions	7,610.658	7,326.883	5,437.684	4,376.465	4,854.477	5,210.846	5,410.066	6,623.814	6,480.244	6,651.193	6,543.344	6,531.106	6,157.362	6,411.669	5,751.423	7,876.761	8,090.898	7,514.196	7,328.452	7,480.663	6,629.053	6,956.132	6,455.318	6,163.815	5,538.773	4,979.889	4,822.006	5,050.57	4,120.003	4,007.031	3,734.096	3,107.915	2,874.128	2,970.388	1,939.863	2,572.094	2,286.238	1,833.608	167.622	124.663	116.108	65.445	143.891	35.797	44.845	41.331	35.797	35.3	427.184	344.768	423.429	1,776.616	1,497.54	1,876.501	2,166.316	2,223.689	2,208.734	1,605.659	1,665.711	1,490.19	1,833.293	1,742.403	1,798.669
Overige niet-vlottende activa Numbers are in millions	9,485.728	9,469.96	10,857.023	12,691.023	5,321.705	7,656.602	8,558.3	289.843	12,762.43	14,836.289	13,470.931	9,805.383	6,477.26	3,527.226	7,158.165	10,023.396	5,260.461	3,064.976	1,502.469	5,710.066	14,225.549	14,896.193	21,068.299	9,453.245	9,975.766	10,990.308	9,206.271	9,042.88	8,431.584	7,100.417	3,233.063	4,483.832	3,987.64	3,826.556	1,814.125	3,578.128	2,921.016	1,050.975	2,293.698	3,439.223	3,008.648	3,189.358	2,993.514	5,823.941	4,551.481	5,474.732	4,199.834	2,549.24	4,462.281	2,627.162	3,404.883	5,407.156	4,379.238	4,244.851	3,855.855	4,607.978	4,638.614	4,311.398	4,376.2	5,053.093	3,309.703	3,027.687	4,945.066
Totaal niet-vlottende activa Numbers are in millions	206,034.085	205,822.197	208,810.005	209,261.257	210,065.914	214,694.729	213,335.26	217,558.219	205,672.386	196,596.372	196,738.917	195,182.79	191,619.583	194,500.44	190,748.549	197,420.395	198,594.805	202,077.583	202,742.263	205,085.265	206,723.098	202,207.934	193,072.39	192,933.871	190,908.131	190,892.215	189,005.493	190,368.176	173,307.139	168,719.495	169,731.305	167,146.903	166,521.425	169,574.178	169,654.48	174,196.457	168,321.572	160,703.21	149,305.86	141,257.511	132,277.221	129,022.839	125,548.349	123,244.248	121,308.374	121,355.498	114,909.195	87,185.213	84,918.848	86,183.511	82,161.106	70,777.467	66,427.902	57,786.907	56,068.414	56,766.668	58,050.571	54,534.17	53,281.235	50,536.676	49,864.638	47,950.191	47,595.397
Totaal activa Numbers are in millions	567,453.68	571,808.143	564,873.379	570,353.989	549,119.993	552,819.115	543,596.267	570,598.817	533,314.028	508,145.6	493,641.122	474,880.216	457,004.487	460,075.729	440,014.845	452,361.856	447,771.55	452,967.648	452,252.7	450,763.964	447,321.09	435,429.342	429,300.584	415,352.868	412,936.057	415,316.473	398,021.129	390,570.601	359,692.059	361,764.518	353,061.766	335,865.553	330,281.549	343,795.726	334,387.254	333,840.265	321,770.513	316,427.015	301,270.271	295,845.399	273,714.126	275,618.102	267,736.469	253,351.34	252,250.71	249,108.868	233,901.216	174,131.342	168,631.641	173,550.755	168,931.269	141,611.336	137,774.349	127,828.606	123,802.107	122,726.229	119,530.179	116,980.514	115,889.555	109,340.31	101,184.708	97,795.816	96,593.618
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67,324.435	70,901.111	67,447.926	66,413.49	52,237.17	51,346.127	57,462.059	54,093.843	53,855.688	47,888.127	48,913.114	42,693.426	40,339.557	37,061.192	36,054.881	35,094.377	24,439.816	33,013.137	38,951.124	34,710.031	41,495.404	39,242.434	36,150.715	39,648.577	42,090.924	33,493.285	35,080.218	35,023.884	31,414.968	33,655.142	37,972.596	26,126.013	27,244.117	27,760.065	32,653.78	31,013.866	31,727.309	33,159.349	34,712.253	29,218.735	30,239.078	36,057.837	37,302.774	29,216.502	32,115.812	30,395.276	24,699.683	31,784.632	24,369.548	26,102.137	28,846.124	23,901.503	25,532.667	24,579.977	21,226.774	19,939.599	15,921.535	20,391.173	20,911.083	20,265.798	18,080.537	15,407.599	15,937.014
Kortlopende schulden Numbers are in millions	217,320.553	225,789.243	219,684.066	227,924.469	227,848.385	227,486.106	214,728.519	224,131.65	218,580.154	209,546.376	183,939.001	175,439.626	163,761.433	165,858.796	150,493.14	157,498.893	160,531.554	144,694.017	135,456.547	139,058.367	126,492.438	122,999.656	124,081.412	111,822.079	104,369.87	107,728.204	101,597.749	99,787.672	96,153.737	98,178.579	83,852.189	99,837.194	97,126.36	105,634.698	97,483.158	111,256.836	107,261.516	107,094.917	94,913.831	101,728.887	84,401.437	81,572.492	71,373.568	69,711.547	70,884.741	71,142.859	67,382.128	39,162.648	39,068.697	36,575.903	29,743.211	24,162.05	23,573.604	19,352.504	20,539.823	20,121.263	19,787.794	14,035.193	12,559.652	10,016.618	11,873.097	12,352.571	12,293.105
Belastingschulden Numbers are in millions	4,743.108	4,809.907	2,659.057	5,734.723	4,787.661	6,059.662	5,882.649	6,394.899	4,444.58	4,012.136	4,221.458	3,396.819	3,350.416	3,840.595	2,917.816	4,050.328	3,496.587	6,005.497	4,484.964	4,316.674	3,587.274	5,270.499	3,700.976	3,224.132	3,262.968	5,480.936	3,652.773	4,445.127	3,913.879	5,300.119	6,618.424	2,187.971	3,676.427	5,915.314	7,082.068	4,662.493	3,980.003	2,989.696	4,145.936	1,133.044	1,645.302	2,775.975	2,681.938	746.015	850.814	2,331.587	2,562.511	520.995	0	288.948	835.951	808.401	813.486	485.693	439.469	664.891	186.798	882.977	1,667.116	1,764.224	1,616.456	1,649.53	749.432
Uitgestelde opbrengsten Numbers are in millions	3,006.934	2,502.302	4,838.475	30,096.491	29,528.481	3,675.689	3,268.09	3,496.328	2,853.633	1,825.064	30,152.669	24,450.552	23,731.918	24,847.105	24,040.017	22,693.835	23,445.884	27,385.311	30,115.11	31,145.026	26,932.723	31,614.003	30,126.48	26,821.795	3,262.968	5,480.936	28,680.463	22,524.232	23,542.9	27,729.595	29,022.902	19,411.297	20,385.807	5,915.314	24,744.311	23,596.917	26,406.191	19,594.409	21,429.67	16,617.923	14,429.316	15,395.045	14,308.026	11,427.757	11,366.367	13,472.241	12,776.156	10,514.816	6,880.543	12,089.646	14,164.112	8,486.763	7,735.785	485.693	7,310.998	7,634.741	9,134.467	882.977	9,868.62	11,015.205	6,620.785	6,553.629	749.432
Overige kortlopende verplichtingen Numbers are in millions	27,414.493	25,827.682	28,684.263	0.001	0.001	26,002.001	29,333.858	28,409.585	28,369.965	22,751.811	-0	0	0	-0.001	0	0.001	-0.001	-0.001	-0.001	0.001	0.001	0.002	0.001	0.003	23,552.389	31,639.871	0	-0.002	-0.002	-0.003	0.001	-0.002	-0.001	19,776.312	-0	0.001	-0.001	5,253.111	-0.001	4,270.737	4,002.472	3,155.052	5,061.157	4,703.496	3,794.726	3,122.188	3,328.941	2,168.832	1,884.878	2,901.992	1,050.809	0.001	0.001	8,761.269	0.001	0.001	-0.001	6,881.437	0.001	0.002	0.001	0.001	6,238.753
Totaal kortlopende verplichtingen Numbers are in millions	315,066.416	325,020.338	320,654.729	324,434.45	309,614.036	308,509.924	304,792.526	310,131.406	303,659.44	282,011.378	263,004.783	242,583.604	227,832.908	227,767.092	210,588.038	215,287.106	208,417.253	205,092.465	204,522.781	204,913.425	194,920.566	193,856.095	190,358.608	178,292.454	173,276.151	178,342.296	165,358.43	157,335.786	151,111.603	159,563.313	150,847.688	145,374.502	144,756.283	159,086.389	154,881.249	165,867.62	165,395.015	165,101.786	151,055.753	151,836.282	133,072.303	136,180.426	128,045.525	115,059.302	118,161.646	118,132.564	108,186.907	83,630.928	72,203.666	77,669.678	73,804.256	56,550.317	56,842.057	53,179.443	49,077.596	47,695.604	44,843.795	42,190.78	43,339.356	41,297.623	36,574.42	34,313.8	35,218.304
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,066.889	20,595.721	24,872.032	32,438.897	34,523.45	39,771.555	36,921.973	41,077.3	25,316.58	24,729.348	32,957.826	33,409.066	36,273.129	40,612.195	45,287.779	50,054.334	55,570.172	61,360.908	56,144.917	56,260.709	59,361.728	50,072.218	51,131.101	48,877.544	50,900.529	50,278.575	49,962.868	46,700.678	31,188.535	32,512.781	34,692.527	30,950.557	28,997.139	31,440.822	30,399.238	22,300.182	19,833.556	19,902.527	25,269.273	26,100.702	28,813.27	28,269.519	32,382.67	36,361.568	31,727.134	32,753.121	34,215.146	13,265.713	16,299.25	13,823.7	11,722.541	5,776.337	4,853.661	3,567.326	5,428.471	6,736.757	8,103.209	6,647.701	7,039.18	6,907.818	5,743.473	6,300.005	6,120.589
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,543.842	3,008.882	2,911.953	2,423.408	2,431.981	0	0	0	0	0	7,332.839	15,458.155	14,126.881	14,928.617	12,429.04	0	16,728.3	15,056.052	11,426.701	8,619.828	12,679.756	14,459.577	11,594.408	0	11,558.048	0	8,746.213	13,245.569	11,515.174	12,907.974	9,584.174	0	0	11,026.927	0	0	10,471.216	0	0	6,826.657	0	0	0	0	7,005.651	7,089.075	5,586.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,260.067	2,161.426	205.569	2,120.372	2,079.978	2,049.262	1,940.297	2,234.231	2,029.407	1,959.039	1,890.81	1,832.84	1,646.598	1,639.242	1,536.586	3,170.53	3,202.677	3,229.628	3,277.001	3,210.197	3,035.594	2,769.206	2,747.499	2,609.226	2,585.229	2,349.772	2,509.985	2,563.967	2,314.511	1,951.388	2,134.153	1,777.506	2,083.499	2,172.437	1,835.329	3,047.102	2,937.524	3,029.857	2,170.219	3,844.487	3,546.832	3,022.292	2,708.955	1,522.585	1,801.304	1,614.456	1,533.358	0	0	0	0	292.421	14.957	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,694.699	4,448.98	4,393.881	0	-0	2,290.596	2,352.442	11,415.898	11,257.358	11,323.193	-0	-0	0.001	0.001	0	17,976.658	-0	-0.001	0.001	-0	-0	-0.001	0	12,882.442	-0.001	11,631.242	0.001	-0.001	0.001	-0.001	0.001	15,407.326	12,377.17	-0.001	7,932.491	12,060.16	0.001	10,913.361	9,209.178	-0.001	5,652.78	5,945.835	4,494.667	8,210.145	-0.001	72.795	70.664	3,683.566	5,240.224	5,072.573	7,263.311	4,611.727	4,100.125	4,060.547	5,831.194	5,517.606	4,182.385	4,626.774	4,876.458	3,794.928	4,581.927	3,960.153	3,739.145
Totaal niet-vlottende verplichtingen Numbers are in millions	27,565.497	30,215.009	32,383.436	36,982.677	39,035.409	44,111.413	41,214.712	54,727.429	38,603.345	38,011.579	42,181.474	50,700.06	52,046.608	57,180.054	59,253.405	71,201.521	75,501.149	79,646.587	70,848.62	68,090.734	75,077.077	67,301	65,473.009	64,369.212	65,043.805	64,259.589	61,219.067	62,510.213	45,018.221	47,372.142	46,410.855	48,135.389	43,457.808	44,640.185	40,167.058	37,407.444	33,242.297	33,845.745	36,648.67	36,771.845	38,012.882	37,237.646	39,586.292	46,094.298	40,534.088	41,529.447	41,405.586	16,949.279	21,539.474	18,896.273	18,985.852	10,680.485	8,968.743	7,627.873	11,259.665	12,254.363	12,285.594	11,274.475	11,915.638	10,702.746	10,325.4	10,260.158	9,859.734
Totaal passiva Numbers are in millions	342,631.912	355,235.347	353,038.165	361,417.127	348,649.445	352,621.337	346,007.238	364,858.835	342,262.785	320,022.958	305,186.258	293,283.664	279,879.517	284,947.147	269,841.443	286,488.627	283,918.403	284,739.052	275,371.4	273,004.158	269,997.643	261,157.094	255,831.617	242,661.666	238,319.956	242,601.885	226,577.497	219,845.999	196,129.823	206,935.456	197,258.543	193,509.892	188,214.091	203,726.574	195,048.307	203,275.064	198,637.312	198,947.531	187,704.424	188,608.127	171,085.185	173,418.072	167,631.817	161,153.6	158,695.734	159,662.011	149,592.493	100,580.208	93,743.141	96,565.951	92,790.108	67,230.802	65,810.8	60,807.315	60,337.262	59,949.967	57,129.389	53,465.255	55,254.994	52,000.369	46,899.819	44,573.958	45,078.039
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	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725	10,735.725
Ingehouden winsten Numbers are in millions	62,082.504	57,101.241	61,117.381	180,907.684	175,137.55	173,812.405	174,135.161	174,391.771	166,435.699	167,071.303	169,153.927	163,468.401	162,309.213	160,830.791	158,974.617	152,629.544	150,685.688	153,657.2	151,383.823	161,993.119	162,890.212	161,022.607	157,665.988	161,579.391	162,103.356	161,075.634	161,531.428	156,043.601	150,019.94	143,256.351	142,011.745	131,475.469	128,947.657	126,335.609	124,734.898	114,606.506	109,090.594	104,072.582	100,807.712	96,024.476	92,570.121	89,586.869	87,096.516	80,222.335	78,963.047	75,277.443	70,969.105	60,913.382	55,837.156	54,341.463	53,475.302	48,254.512	45,216.822	41,226.871	37,117.769	35,344.19	33,992.111	37,178.883	36,001.013	33,406.736	31,604.004	30,575.565	28,870.253
Overige gereserveerde algehele resultaten Numbers are in millions	143,694.506	140,670.51	131,980.39	134,353.001	131,890.069	132,872.057	122,733.546	130,705.853	124,012.996	120,541.217	111,771.039	110,774.347	106,933.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,192.655	1,192.655	1,192.655	-123,891.534	-123,891.534	-123,891.534	-116,891.534	-116,891.534	-116,891.534	-116,891.534	-109,891.534	-109,626.646	-109,626.646	-3,090.226	-6,103.08	-3,643.213	-3,823.004	-2,562.744	8,020.842	-1,242.161	-2,323.457	-2,992.537	-561.023	-5,104.246	-3,713.323	-3,621.34	-6,010.758	-1,336.983	-1,999.878	-3,358.695	-1,303.858	-3,578.573	-1,339.25	-674.027	-91.041	1,533.19	-1.288	-619.558	-906.8	-2,445.971	-3,965.419	-1,733.127	-1,751.731	-1,198.846	1,124.235	532.116	-725.07	1,902.027	8,315.619	11,907.616	11,930.133	15,390.296	16,011.001	15,058.695	15,611.35	16,696.347	17,672.954	15,600.651	13,897.822	13,197.48	11,945.16	11,910.568	11,909.601
Totaal eigen vermogen van aandeelhouders Numbers are in millions	217,705.389	209,700.131	205,026.15	202,104.876	193,871.809	193,528.653	190,712.898	198,941.815	184,292.886	181,456.711	181,769.157	175,351.827	170,352.157	168,476.289	163,607.263	159,722.056	157,598.409	161,830.181	170,140.39	171,486.683	171,302.48	168,765.795	167,840.69	167,210.87	169,125.758	168,190.019	166,256.395	165,442.343	158,755.787	150,633.381	151,443.612	138,632.621	138,344.132	136,397.307	135,379.582	126,875.421	119,825.031	114,188.749	110,636.636	104,314.23	99,340.427	98,589.467	96,080.51	89,759.214	90,823.007	86,545.284	80,979.76	73,551.134	74,888.5	76,984.804	76,141.16	74,380.533	71,963.548	67,021.291	63,464.844	62,776.262	62,400.79	63,515.259	60,634.56	57,339.941	54,284.889	53,221.858	51,515.579
Totaal eigen vermogen Numbers are in millions	224,821.768	216,572.796	211,835.214	208,936.861	200,470.547	200,197.778	197,589.029	205,739.983	191,051.244	188,122.643	188,454.864	181,596.552	177,124.97	175,128.582	170,173.402	165,873.229	163,853.148	168,228.596	176,881.299	177,759.806	177,323.446	174,272.248	173,468.967	172,691.202	174,616.1	172,714.588	171,443.632	170,724.603	163,562.235	154,829.062	155,803.223	142,355.661	142,067.458	140,069.152	139,338.947	130,565.201	123,133.201	117,479.483	113,565.847	107,237.272	102,628.941	102,200.031	100,104.653	92,197.74	93,554.975	89,446.857	84,308.723	73,551.134	74,888.5	76,984.804	76,141.16	74,380.533	71,963.548	67,021.291	63,464.844	62,776.262	62,400.79	63,515.259	60,634.56	57,339.941	54,284.889	53,221.858	51,515.579
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	567,453.68	571,808.143	564,873.379	563,522.003	549,119.992	552,819.115	543,596.267	570,598.817	533,314.028	508,145.6	493,641.122	474,880.217	457,004.487	460,075.729	440,014.845	452,361.856	447,771.55	452,967.648	452,252.7	450,763.964	447,321.09	435,429.342	429,300.584	415,352.868	412,936.056	415,316.473	398,021.129	390,570.602	359,692.059	361,764.518	353,061.766	335,865.553	330,281.549	343,795.726	334,387.254	333,840.265	321,770.513	316,427.014	301,270.271	295,845.399	273,714.126	275,618.103	267,736.469	253,351.34	252,250.709	249,108.868	233,901.216	174,131.342	168,631.641	173,550.755	168,931.268	141,611.335	137,774.348	127,828.606	123,802.107	122,726.229	119,530.179	116,980.514	115,889.554	109,340.31	101,184.708	97,795.816	96,593.618

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