Shinhan Financial Group Co., Ltd. (055550.KS)

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055550.KS
Financiële Gegevens

56900 (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 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2007 Q4	2006 Q4	2005 Q4	2004 Q4	2003 Q4	2003 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35,042,851	34,810,658	35,631,370	35,888,889	37,619,474	35,644,748	30,548,983	37,957,131	30,590,456	28,674,245	29,531,048	31,317,230	26,421,476	30,039,120	34,555,587	32,194,974	30,604,367	29,608,316	25,075,640	25,082,154	21,882,775	18,501,060	19,135,962	21,192,379	18,013,498	23,827,291	22,488,936	20,424,044	22,348,029	20,348,210	19,086,550	22,485,385	20,803,333	23,238,603	25,278,342	21,167,219	20,086,372	21,892,538	21,332,254	18,739,599	20,505,552	17,826,407	20,801,821	17,609,850	16,759,628	14,751,281	15,650,105	16,003,438	17,975,099	14,730,932	16,091,068	12,547,551	16,294,385	8,067,916	11,975,064	4,676,280.909	2,304,958.744	3,028,723.894	2,574,030	2,418,032.5	4,074,087.5
Kortetermijnbeleggingen Numbers are in millions	88,821,773	88,533,952	90,311,979	86,388,117	85,023,457	86,113,341	63,661,719	65,248,960	66,500,057	67,185,295	64,838,323	62,546,605	59,673,966	58,763,220	58,316,112	55,952,683	59,620,857	59,381,053	56,301,961	52,929,856	50,757,646	38,314,170	38,435,741	37,027,370	36,458,781	42,116,937	41,013,575	40,287,582	38,061,873	37,662,691	36,739,941	35,659,805	34,199,354	33,966,071	31,914,638	31,340,670	30,576,568	31,418,014	30,498,238	30,990,230	32,444,137	33,604,301	33,518,406	34,464,644	34,890,755	36,328,429	0	0	254,180	0	0	285,570	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-35,010,082	123,344,610	-21,864,713	122,277,006	122,642,931	121,758,089	94,210,702	103,206,091	97,090,513	95,859,540	94,369,371	93,863,835	86,095,442	88,802,340	92,871,699	88,147,657	90,225,224	88,989,369	81,377,601	78,012,010	72,640,421	56,815,230	57,571,703	58,219,749	54,472,279	65,944,228	63,502,511	60,711,626	60,409,902	58,010,901	55,826,491	58,145,190	55,002,687	57,204,674	57,192,980	52,507,889	50,662,940	53,310,552	51,830,492	49,729,829	52,949,689	51,430,708	54,320,227	52,074,494	51,650,383	51,079,710	15,650,105	16,003,438	18,229,279	14,730,932	16,091,068	12,833,121	16,294,385	8,067,916	11,975,064	4,676,280.909	2,304,958.744	3,028,723.894	2,574,030	2,418,032.5	4,074,087.5
Nettovorderingen Numbers are in millions	36,792	30,150	20,987,390	31,623	31,320	25,282	14,874,850	26,710	22,710	14,022	15,425,489	15,292	16,769	53,508	15,099,621	25,580	74,565	12,056,644	61,759	54,496	72,841	9,608,139	27,795	27,823	26,985	7,945,136	17,107	13,442	12,215	6,688,055	14,509	10,844	9,365	8,294,829	8,788	4,681	15,195	6,770,759	4,805	5,092	6,154	4,866,782	5,710	5,755	8,622	6,009,508	39,013	14,860	8,825	9,022	0	0	0	0	0	0	0	0	0	0	1,449,902.5
Voorraad Numbers are in millions	34,973,290	-40,027,479	877,323	-41,854,011	-42,552,761	-41,057,134	-57,724,519	-48,576,395	-37,166,973	-32,729,694	-54,947,792	-36,052,675	-29,556,944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	41,005,596	40,027,479	66,255,291	41,854,011	42,552,761	41,057,134	57,724,519	48,576,395	37,166,973	32,729,694	54,947,792	36,052,675	29,556,944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	41,005,596	123,374,760	66,255,291	122,308,629	122,674,251	121,783,371	109,085,552	103,232,801	97,113,223	95,873,562	109,794,860	93,879,127	86,112,211	88,855,848	107,971,320	88,173,237	90,299,789	101,046,013	81,439,360	78,066,506	72,713,262	66,423,369	57,599,498	58,247,572	54,499,264	73,889,364	63,519,618	60,725,068	60,422,117	64,698,956	55,841,000	58,156,034	55,012,052	65,499,503	57,201,768	52,512,570	50,678,135	60,081,311	51,835,297	49,734,921	52,955,843	56,297,490	54,325,937	52,080,249	51,659,005	57,089,218	15,689,118	16,018,298	18,238,104	14,739,954	16,091,068	12,833,121	16,294,385	8,067,916	11,975,064	4,676,280.909	2,304,958.744	3,028,723.894	2,574,030	2,418,032.5	5,523,990
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,968,103	3,968,939	6,051,046	3,952,753	3,894,708	4,039,782	5,943,888	3,970,604	3,969,536	4,128,760	5,441,498	3,941,697	3,989,233	4,016,598	3,989,697	4,068,842	4,098,650	4,083,328	3,615,511	3,548,995	3,625,836	3,003,886	2,984,857	2,986,520	2,980,697	3,021,772	2,987,458	3,005,687	3,122,906	3,145,613	3,108,616	3,114,162	2,971,975	3,038,477	3,006,369	3,012,579	3,114,557	3,147,255	3,088,276	3,181,876	3,194,962	3,214,303	3,172,356	3,174,552	3,110,087	3,046,686	3,005,372	2,973,417	3,015,448	2,993,860	2,486,794	2,956,615	2,996,211	2,367,364	2,976,284	2,456,359.556	2,000,313.132	1,856,616.369	1,785,386	2,100,172.5	938,980
Goodwill Numbers are in millions	0	0	4,677,204	0	0	0	4,683,902	0	0	0	4,670,134	0	0	0	4,689,792	0	0	4,690,049	0	0	0	3,903,518	0	0	0	3,915,163	0	0	0	3,873,060	0	0	0	3,881,345	0	0	0	3,824,646	0	0	0	3,835,141	0	0	0	3,827,954	0	3,882,078	0	3,854,524	0	0	0	3,805,422	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	1,540,742	6,235,855	6,241,526	6,279,041	1,123,934	5,713,302	0	0	974,648	0	0	5,507,246	790,827	0	0	868,665	5,668,153	5,585,230	5,624,571	416,616	4,297,179	4,313,410	4,290,102	356,806	4,224,124	4,238,392	4,240,330	353,452	4,227,507	4,235,647	4,262,636	393,551	4,223,215	4,220,335	4,244,863	328,197	0	4,188,829	4,208,859	391,237	4,226,280	4,244,744	4,253,409	362,822	4,242,640	371,227	4,249,268	348,936	4,056,272	4,065,260	4,048,725	981,440	3,989,266	6,163,167.616	2,464,312.953	2,926,155.692	1,603,391	1,757,488.75	0
Goodwill en immateriële activa Numbers are in millions	6,178,741	6,194,416	6,217,946	6,235,855	6,241,526	6,279,041	5,807,836	5,713,302	5,737,190	5,675,236	5,644,782	5,513,484	5,504,611	5,507,246	5,480,619	5,529,188	5,551,600	5,558,714	5,668,153	5,585,230	5,624,571	4,320,134	4,297,179	4,313,410	4,290,102	4,271,969	4,224,124	4,238,392	4,240,330	4,226,512	4,227,507	4,235,647	4,262,636	4,274,896	4,223,215	4,220,335	4,244,863	4,152,843	4,168,899	4,188,829	4,208,859	4,226,378	4,226,280	4,244,744	4,253,409	4,190,776	4,242,640	4,253,305	4,249,268	4,203,460	4,056,272	4,065,260	4,048,725	4,786,862	3,989,266	6,163,167.616	2,464,312.953	2,926,155.692	1,603,391	1,757,488.75	168,798.75
Langetermijnbeleggingen Numbers are in millions	3,156,050	199,497,273	2,944,252	191,379,172	187,170,377	187,892,191	181,181,356	183,619,394	183,226,556	186,590,499	180,085,903	177,565,633	171,909,014	171,951,994	167,347,906	160,996,936	160,776,499	159,579,122	152,780,459	146,559,696	139,386,312	110,998,402	107,298,483	105,733,054	102,747,583	99,782,264	99,404,164	97,820,177	92,092,156	87,933,430	86,674,408	83,427,182	83,707,869	76,433,752	76,680,638	76,668,692	74,514,857	72,232,825	69,867,281	67,709,515	68,024,160	66,358,238	66,196,161	65,320,866	68,167,372	64,890,167	66,166,672	62,692,743	60,417,660	60,004,371	58,657,740	53,806,204	54,429,847	39,984,999	53,747,500	41,278,769.75	28,497,422.073	29,632,561.217	26,590,564	28,291,588.75	17,618,052.5
Belastingvorderingen Numbers are in millions	174,680	152,909	153,719	144,160	119,916	116,023	1,052,333	933,991	606,967	427,028	134,854	107,913	94,945	101,274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49,898,296.922	32,962,048.157	34,415,333.279	0	0	0
Overige niet-vlottende activa Numbers are in millions	673,196,713	-152,909	610,173,079	-144,160	-119,916	-116,023	-1,052,333	-933,991	-606,967	-427,028	-134,854	-107,913	-94,945	-101,274	-176,818,222	-170,594,966	-170,426,749	-169,221,164	-162,064,123	-155,693,921	-148,636,719	-118,322,422	-114,580,519	-113,032,984	-110,018,382	-107,076,005	-106,615,746	-105,064,256	-99,455,392	-95,305,555	-94,010,531	-90,776,991	-90,942,480	-83,747,125	-83,910,222	-83,901,606	-81,874,277	-79,532,923	-77,124,456	-75,080,220	-75,427,981	-73,798,919	-73,594,797	-72,740,162	-75,530,868	-72,127,629	-73,414,684	-69,919,465	-67,682,376	-67,201,691	-65,200,806	-60,828,079	-61,474,783	-47,139,225	-60,713,050	0	0	0	-29,979,341	-32,149,250	-18,725,831.25
Totaal niet-vlottende activa Numbers are in millions	686,674,287	209,660,628	625,540,042	201,567,780	197,306,611	198,211,014	192,933,080	193,303,300	192,933,282	196,394,495	191,172,183	187,020,814	181,402,858	181,475,838	176,818,222	170,594,966	170,426,749	169,221,164	162,064,123	155,693,921	148,636,719	118,322,422	114,580,519	113,032,984	110,018,382	107,076,005	106,615,746	105,064,256	99,455,392	95,305,555	94,010,531	90,776,991	90,942,480	83,747,125	83,910,222	83,901,606	81,874,277	79,532,923	77,124,456	75,080,220	75,427,981	73,798,919	73,594,797	72,740,162	75,530,868	72,127,629	73,414,684	69,919,465	67,682,376	67,201,691	65,200,806	60,828,079	61,474,783	47,139,225	60,713,050	49,898,296.922	32,962,048.157	34,415,333.279	29,979,341	32,149,250	18,725,831.25
Totaal activa Numbers are in millions	727,679,883	709,759,986	691,795,333	690,013,268	676,966,946	676,175,588	675,884,281	696,218,751	683,226,260	666,725,811	648,152,185	638,655,171	626,043,048	618,736,997	605,234,104	578,351,482	578,098,127	552,419,581	545,898,020	530,150,096	513,865,397	459,600,510	457,706,823	453,281,983	433,688,092	426,305,656	429,792,653	413,910,871	404,995,995	395,680,324	398,985,528	390,285,325	378,547,023	370,539,622	365,500,027	359,427,229	347,408,239	338,021,804	335,200,368	323,011,848	318,808,146	311,296,843	317,394,883	319,329,054	313,664,350	300,848,489	308,792,838	296,724,686	295,919,029	288,117,481	292,282,778	284,340,583	279,095,328	270,032,589	266,096,569	221,747,324.44	167,239,033.467	153,472,085.593	138,641,698	142,983,780	78,264,202.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	16,577,700	0	0	0	12,452,551	0	0	0	14,041,740	0	0	0	14,568,962	0	0	11,894,764	0	0	0	9,748,168	0	0	0	8,524,295	0	0	0	7,258,267	0	0	0	8,535,444	0	0	0	6,762,516	0	0	0	4,854,478	0	0	0	6,061,149	0	0	0	0	0	0	0	0	0	2,524,608.62	2,039,821.692	0	0	0	0
Kortlopende schulden Numbers are in millions	18,398,534	17,986,577	78,843,172	16,899,897	13,116,031	15,467,790	48,072	12,477,409	11,898,407	12,907,550	42,434	12,233,156	12,436,309	12,023,274	71,309	0	0	86,791	0	0	0	0	0	29,186,450	26,842,146	27,586,610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,071,259	0	27,268,514.103	10,487,544.544	11,841,512.945	10,582,122	11,749,936.25	14,588,863.75
Belastingschulden Numbers are in millions	231,466	116,553	969,067	327,513	255,917	695,678	1,452,690	616,869	535,429	910,971	1,375,954	524,315	515,105	623,392	1,082,305	271,870	543,428	1,232,810	458,081	311,613	509,556	977,403	340,492	210,595	360,371	692,768	407,853	334,219	444,394	611,499	183,344	177,084	168,946	620,497	148,488	208,720	326,568	747,549	161,379	230,607	347,820	731,643	142,513	175,505	266,920	596,146	164,323	296,373	729,622	568,074	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	661,826	0	0	0	637,891	0	0	0	574,131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,793,122.722	12,527,366.235	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	158,345,323	162,880,679	161,657,496	157,418,483	159,528,218	160,238,655	-637,891	178,377,773	183,758,962	177,463,509	-574,131	172,891,242	169,124,133	162,525,111	-14,640,271	0	0	-11,981,555	0	0	0	-9,748,168	0	-29,186,450	-26,842,146	-36,110,905	0	0	0	-7,258,267	0	0	0	-8,535,444	0	0	0	-6,762,516	0	0	0	-4,854,478	0	0	0	-6,061,149	0	0	0	0	0	0	0	-8,071,259	0	0	0	0	-10,582,122	-11,749,936.25	-14,588,863.75
Totaal kortlopende verplichtingen Numbers are in millions	176,743,857	180,867,256	257,740,194	174,318,380	172,644,249	175,706,445	12,500,623	190,855,182	195,657,369	190,371,059	14,084,174	185,124,398	181,560,442	174,548,385	14,640,271	0	0	11,981,555	0	0	0	9,748,168	0	29,186,450	26,842,146	36,110,905	0	0	0	7,258,267	0	0	0	8,535,444	0	0	0	6,762,516	0	0	0	4,854,478	0	0	0	6,061,149	0	0	0	0	0	0	0	8,071,259	0	29,793,122.722	12,527,366.235	11,841,512.945	10,582,122	11,749,936.25	14,588,863.75
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	129,249,133	124,633,964	64,104,580	120,286,206	114,662,832	116,872,981	119,077,821	127,124,060	121,117,557	114,361,002	113,091,139	108,586,260	108,458,085	105,247,585	105,921,075	112,082,727	103,193,455	107,504,537	97,445,604	94,250,241	89,516,471	96,045,686	87,102,233	85,338,682	79,167,946	82,985,080	78,992,527	76,469,987	70,534,803	73,068,104	68,365,550	66,690,788	64,539,481	65,927,172	64,662,400	64,244,992	62,383,321	62,329,091	58,655,701	56,768,550	59,071,533	59,934,276	58,863,203	61,436,824	61,447,080	60,109,055	22,098,307	21,375,989	60,667,487	59,770,204	20,167,935	59,006,149	58,705,648	54,791,695	18,085,459	46,522,619.012	38,799,388.687	25,894,568.811	22,815,847	22,250,113.75	10,171,317.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	244,410,674	0	661,826	0	0	0	637,891	0	0	0	574,131	0	0	0	482,168	0	0	468,560	0	0	0	368,213	0	0	0	523,265	0	0	0	554,521	0	0	0	519,863	0	0	0	417,148	0	0	0	561,984	0	0	0	444,022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	507,799	540,000	542,595	665,832	554,037	536,319	169,956	17,280	23,273	181,814	175,947	337,135	383,279	357,851	579,656	572,083	403,987	451,603	552,715	536,757	353,908	22,020	21,856	24,648	18,855	9,712	7,461	10,309	6,989	10,638	10,094	6,847	10,360	11,193	11,154	10,359	12,674	9,549	10,210	9,131	13,249	14,625	13,450	9,912	50,021	19,890	63,698	14,872	211	282	24,861	119,048	146,739	0	183,500	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	123,367,228	-125,173,964	316,426,004	-120,952,038	-115,216,869	-117,409,300	-107,385,045	-127,141,340	-121,140,830	-114,542,816	-99,757,043	-108,923,395	-108,841,364	-105,605,436	-106,982,899	-112,654,810	-103,597,442	-108,424,700	-97,998,319	-94,786,998	-89,870,379	-96,435,919	-87,124,089	-85,363,330	-79,186,801	-83,518,057	-78,999,988	-76,480,296	-70,541,792	-73,633,263	-68,375,644	-66,697,635	-64,549,841	-66,458,228	-64,673,554	-64,255,351	-62,395,995	-62,755,788	-58,665,911	-56,777,681	-59,084,782	-60,510,885	-58,876,653	-61,446,736	-61,497,101	-60,572,967	-22,162,005	-21,390,861	-60,667,698	-59,770,486	-20,192,796	-59,125,197	-58,852,387	-54,791,695	-18,268,959	0	0	0	-22,815,847	-22,250,113.75	-10,171,317.5
Totaal niet-vlottende verplichtingen Numbers are in millions	497,534,834	125,173,964	381,735,005	120,952,038	115,216,869	117,409,300	12,500,623	645,367,431	633,527,964	617,192,291	14,084,174	589,239,427	577,576,656	105,605,436	106,982,899	535,394,110	536,156,102	108,424,700	504,200,895	489,413,234	475,270,984	96,435,919	421,690,314	85,363,330	79,186,801	83,518,057	396,104,856	381,221,889	373,067,857	73,633,263	367,441,208	358,847,097	347,589,968	66,458,228	333,825,388	328,418,754	317,100,512	62,755,788	304,964,031	293,499,747	288,793,780	60,510,885	287,856,574	290,248,712	285,138,358	60,572,967	280,202,971	268,849,162	268,804,426	261,258,676	262,343,672	254,984,975	251,520,979	54,791,695	241,362,182	46,522,619.012	38,799,388.687	25,894,568.811	22,815,847	22,250,113.75	10,171,317.5
Totaal passiva Numbers are in millions	674,278,691	125,173,964	639,475,199	120,952,038	115,216,869	117,409,300	624,753,859	645,367,431	633,527,964	617,192,291	598,613,763	589,239,427	577,576,656	105,605,436	558,877,246	535,394,110	536,156,102	510,489,200	504,200,895	489,413,234	475,270,984	422,949,080	421,690,314	418,983,090	400,533,762	392,603,120	396,104,856	381,221,889	373,067,857	363,935,344	367,441,208	358,847,097	347,589,968	338,729,986	333,825,388	328,418,754	317,100,512	307,506,896	304,964,031	293,499,747	288,793,780	281,437,182	287,856,574	290,248,712	285,138,358	272,068,666	280,202,971	268,849,162	268,804,426	261,258,676	262,343,672	254,984,975	251,520,979	246,824,394	241,362,182	204,616,091.258	157,565,837.364	145,301,159.238	132,394,955	138,066,438.75	74,164,153.75
Eigen vermogen:
Preferente aandelen Numbers are in millions	274,055	274,055	274,055	274,055	274,055	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	361,465	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	274,055	0	274,055	0	0	0	274,055	0	0	0	274,055	274,055	274,055	274,055	274,055	274,055	0	218,555	218,555	218,555	218,678.839	0	363,974.218	710,795	745,736.25	0
Gewone aandelen Numbers are in millions	2,969,641	2,695,586	2,969,641	2,695,586	2,695,586	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,608,176	2,412,162	2,412,162	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,645,053	2,370,998	2,645,053	2,645,053	2,645,053	2,370,998	2,645,053	2,645,053	2,645,053	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,370,998	2,645,053	0	2,370,998	0	1,982,118.918	1,819,780.887	1,777,010.094	1,542,455	1,543,631.25	1,531,521.25
Ingehouden winsten Numbers are in millions	38,245,507	37,146,578	36,387,314	36,251,890	35,484,031	34,714,679	33,342,633	33,418,039	32,083,332	31,156,525	30,541,300	30,250,289	29,337,739	28,123,613	27,777,169	26,248,151	25,541,384	25,525,821	25,026,937	24,072,409	23,099,585	22,959,440	22,467,028	21,633,308	20,704,546	20,790,599	20,583,744	19,769,446	18,881,875	18,640,038	18,035,047	17,336,828	16,663,056	17,689,134	17,294,805	16,625,488	15,941,067	15,869,779	15,569,586	14,945,073	14,374,991	14,194,163	13,858,330	13,342,606	12,730,318	12,499,259	12,126,655	11,649,172	11,023,038	10,829,723	14,078,272	13,374,088	12,409,305	11,032,261	12,071,221	6,805,052.449	4,908,451.152	3,911,857.701	2,372,614	1,246,527.5	631,863.75
Overige gereserveerde algehele resultaten Numbers are in millions	-1,967,062	-1,653,833	-1,074,453	-1,043,520	-1,195,952	-1,094,103	-3,582,720	-3,601,791	-3,153,587	-2,165,613	-984,936	-818,851	-847,775	-793,420	-404,181	37,757	-264,335	-260,156	5,901	-186,978	-454,320	-753,220	-810,602	-755,155	-815,547	-529,734	-347,043	-252,980	-222,275	-102,583	49,003	254,399	452,399	304,771	500,677	510,124	694,827	637,894	670,211	572,631	649,727	671,807	696,224	754,540	1,103,189	1,134,820	1,322,756	1,090,019	1,247,792	1,188,948	1,260,023	1,385,381	1,667,084	1,135,888	1,629,495	762,632.024	359,552.913	-99,140.602	152,520	60,922.5	19,568.75
Overige totale aandeelhoudersvermogen Numbers are in millions	11,114,034	15,938,941	11,162,249	15,438,229	15,973,220	16,108,730	15,709,152	15,713,739	15,449,888	15,416,627	14,765,145	14,764,777	14,764,811	14,208,720	13,726,938	12,223,360	12,223,497	11,179,818	11,179,743	11,441,414	10,873,076	10,874,352	10,998,328	10,064,003	9,914,249	9,913,221	9,913,252	9,689,734	9,989,735	9,927,190	10,169,933	10,231,234	10,231,234	10,200,697	10,200,697	10,200,656	10,001,785	10,031,373	10,031,130	10,031,142	10,031,655	10,031,650	10,030,425	10,031,285	10,031,514	10,031,545	10,031,794	10,031,794	9,732,587	9,732,777	9,495,896	9,496,470	10,815,116	8,037,668	10,815,116	7,151,181.663	2,430,950.05	2,138,311.183	1,405,041	709,528.75	1,567,772.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	50,636,175	54,401,327	49,718,806	53,616,240	53,230,940	52,698,947	48,438,706	48,499,628	47,349,274	47,377,180	47,291,150	47,165,856	46,224,416	44,508,554	44,069,567	41,282,895	40,274,173	39,177,946	38,945,044	38,059,308	36,163,394	35,725,625	35,299,807	33,587,209	32,448,301	32,819,139	32,795,006	31,851,253	31,294,388	31,109,698	30,899,036	30,467,514	29,991,742	30,839,655	30,641,232	29,981,321	29,282,732	29,184,099	28,915,980	28,193,899	27,701,426	27,542,673	27,230,032	26,773,484	26,510,074	26,310,677	26,126,258	25,416,038	24,648,470	24,396,501	27,479,244	26,900,992	25,110,060	22,795,370	24,734,387	16,919,663.894	9,518,735.002	8,092,012.594	6,183,425	4,306,346.25	3,750,726.25
Totaal eigen vermogen Numbers are in millions	53,401,192	56,765,640	52,320,134	56,416,626	56,029,684	55,795,494	51,130,422	50,851,320	49,698,296	49,533,520	49,538,422	49,415,744	48,466,392	46,742,592	46,356,858	42,957,372	41,942,025	41,930,381	41,697,125	40,736,862	38,594,413	36,651,430	36,016,509	34,298,893	33,154,330	33,702,536	33,687,797	32,688,982	31,928,138	31,744,980	31,544,320	31,438,228	30,957,055	31,809,636	31,674,639	31,008,475	30,307,727	30,514,908	30,236,337	29,512,101	30,014,366	29,859,661	29,538,309	29,080,342	28,525,992	28,779,823	28,589,867	27,875,524	27,114,603	26,858,805	29,939,106	29,355,608	27,574,349	23,208,195	24,734,387	17,131,233.182	9,673,196.103	8,170,926.354	6,246,743	4,917,341.25	4,100,048.75
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	727,679,883	709,759,986	691,795,333	690,013,268	676,966,946	676,175,588	675,884,281	696,218,751	683,226,260	666,725,811	648,152,185	638,655,171	626,043,048	618,736,997	605,234,104	578,351,482	578,098,127	552,419,581	545,898,020	530,150,096	513,865,397	459,600,510	457,706,823	453,281,983	433,688,092	426,305,656	429,792,653	413,910,871	404,995,995	395,680,324	398,985,528	390,285,325	378,547,023	370,539,622	365,500,027	359,427,229	347,408,239	338,021,804	335,200,368	323,011,848	318,808,146	311,296,843	317,394,883	319,329,054	313,664,350	300,848,489	308,792,838	296,724,686	295,919,029	288,117,481	292,282,778	284,340,583	279,095,328	270,032,589	266,096,569	221,747,324.44	167,239,033.467	153,472,085.593	138,641,698	142,983,780	78,264,202.5

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