Savezone I&C Corporation (067830.KS)

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067830.KS
Financiële Gegevens

2135 (KRW) • At close October 18, 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 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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	57,216.56	72,487.21	67,542.925	25,306.75	47,061.641	49,168.146	61,717.757	37,911.318	37,926.767	21,486.694	35,988.963	17,872.916	22,887.789	25,821.229	27,187.253	41,456.178	27,962.19	48,073.47	38,435.914	76,596.413	70,729.407	54,905.617	72,034.574	92,982.43	80,121.636	82,016.192	45,819.786	49,880.297	56,381.49	75,906.393	50,906.141	60,834.212	52,176.365	54,168.013	38,098.288	43,495.898	42,514.962	41,290.151	30,161.492	31,340.991	27,445.001	27,678.682	12,027.004	37,967.91	19,029.325	10,564.454	19,497.971	10,949.92	26,945.046	14,291.208	10,891.793	15,344.763	4,100.164	5,161.768	11,312.911	13,403.25	4,232.988	4,162.065	3,260.761	3,147.947	23,691.658	31,863.144	34,001.166
Kortetermijnbeleggingen Numbers are in millions	65,451.81	44,593.652	48,262.733	65,327.745	45,545.868	39,486.196	37,252.321	41,516.452	42,904.397	46,400.64	49,234.944	45,832.299	44,325.094	37,731.458	24,798.847	33,303.155	36,986.808	34,832.091	36,683.714	20,595.669	20,448.553	25,601.674	27,435.383	16,944.207	26,683.083	24,054.701	28,285.86	22,455.083	9,937.442	14,099.792	13,491.792	6,891.792	11,050	10,050.451	9,350.451	7,250.451	6,800	8,800	9,800	9,200	9,700	12,249.715	10,199.715	9,159.715	13,323.159	14,131.338	18,092.76	47,370.229	45,181.325	18,447.777	47,122.296	45,331.871	45,899.937	47,899.987	47,036.46	42,746.191	64,509.955	69,442.065	61,942.085	58,218.41	30,412.972	38,953.451	15,568.372
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	122,668.371	117,080.862	115,805.658	90,634.495	92,607.509	88,654.342	98,970.078	79,427.77	80,831.164	67,887.334	85,223.907	63,705.215	67,212.883	63,552.687	51,986.1	74,759.333	64,948.997	82,905.561	75,119.628	97,192.082	91,177.96	80,507.29	99,469.957	109,926.637	106,804.719	106,070.893	74,105.646	72,335.38	66,318.932	90,006.185	64,397.933	67,726.004	63,226.365	64,218.464	47,448.739	50,746.349	49,314.962	50,090.151	39,961.492	40,540.991	37,145.001	39,928.397	22,226.719	47,127.625	32,352.484	24,695.792	37,590.731	58,320.149	72,126.371	32,738.985	58,014.089	60,676.634	50,000.101	53,061.755	58,349.371	56,149.441	68,742.943	73,604.13	65,202.846	61,366.357	54,104.63	70,816.595	49,569.538
Nettovorderingen Numbers are in millions	7,558.603	7,862.328	6,789.913	7,778.34	5,483.394	5,687.878	5,687.476	5,688.605	5,140.861	5,981.238	5,195.542	5,908.646	6,722.943	7,314.168	10,294.436	7,801.195	7,118.638	8,445.563	8,848.704	9,508.033	0	8,969.089	0	10,510.021	0	12,376.652	11,447.742	10,178.909	12,320.595	14,018.612	0	0	14,622.833	12,955.872	16,966.087	0	16,101.395	13,592.471	15,208.072	16,030.801	17,724.902	17,453.111	0	18,664.302	0	28,036.016	6,894.002	42,092.524	39,631.892	66,682.605	59,423.864	0	0	0	0	31,342.121	0	0	0	0	0	27,549.62	0
Voorraad Numbers are in millions	4,389.082	4,496.058	4,277.309	4,487.272	4,368.525	4,302.33	3,891.076	4,026.613	3,938.195	4,011.912	3,973.097	4,186.802	4,240.87	4,322.476	4,460.585	4,366.258	4,405.677	4,112.743	4,317.148	4,283.05	4,429.522	4,080.58	4,252.161	4,319.163	4,377.692	4,134.228	4,625.287	4,218.632	4,490.894	4,147.143	4,301.865	4,116.482	4,162.2	3,663.234	4,177.964	4,154.514	4,201.498	3,662.265	3,886.793	3,868.339	3,625.526	3,532.365	3,656.574	3,599.833	3,660.202	3,545.879	3,568.634	3,558.03	3,368.04	3,332.834	3,649.424	4,000.317	4,344.768	5,246.451	4,902.38	6,878.33	7,544.872	6,487.862	6,791.652	6,918.418	7,125.974	8,400.176	9,014.042
Overige vlottende activa Numbers are in millions	301.202	609.201	369.531	-0	0	0	0	0	-0	0	0	0	-0.001	0	-0	0.001	-0	0	-0.001	0.001	12,001.889	0	14,644.321	-0.001	14,227.083	-0	-0.001	-0.002	-0.001	-0.001	11,675.787	12,379.302	-0.001	0	0.001	14,783.965	0.001	0.001	0.001	0.001	0.001	0	19,079.362	0.002	31,672.436	-0.001	57,637.028	0.002	0.001	0.001	0.001	34,195.964	37,646.082	34,629.384	32,435.741	-0.002	29,726.707	32,479.616	22,922.055	22,601.158	30,287.225	-0.001	38,731.777
Totaal vlottende activa Numbers are in millions	134,917.257	130,048.449	127,242.411	102,900.108	102,459.429	98,644.549	108,548.631	89,142.988	89,910.22	77,880.484	94,392.547	73,800.664	78,176.696	75,189.331	66,741.121	86,926.787	76,473.312	95,463.867	88,285.48	110,983.165	107,609.371	93,556.96	118,366.439	124,755.82	125,409.494	122,581.772	90,178.674	86,732.919	83,130.42	108,171.939	80,375.585	84,221.788	82,011.397	80,837.57	68,592.791	69,684.828	69,617.856	67,344.888	59,056.358	60,440.132	58,495.43	60,913.873	44,962.655	69,391.762	67,685.122	56,277.687	105,690.395	103,970.705	115,126.304	102,754.425	121,087.378	98,872.915	91,990.951	92,937.59	95,687.492	94,369.89	106,014.522	112,571.608	94,916.553	90,885.933	91,517.829	106,766.39	97,315.357
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	346,658.414	347,044.914	348,297.833	348,836.103	349,782.383	350,558.056	351,305.317	352,185.392	353,148.13	354,118.433	380,734.547	381,745.687	382,295.878	382,122.982	383,476.891	384,391.707	385,377.266	385,726.672	386,394.86	387,054.604	387,712.78	383,026.812	357,061.816	357,884.925	358,749.203	359,763.1	360,408.914	361,301.763	362,283.236	363,345.368	361,629.61	362,825.533	363,901.294	365,129.092	364,675.187	365,922.922	367,228.729	368,527.299	368,103.946	368,914.496	370,283.578	371,196.185	369,308.977	370,399.777	371,174.946	369,643.801	345,846.819	336,807.532	334,550.108	388,281.286	351,870.288	352,875.131	352,753.328	227,703.402	225,937.459	225,745.28	226,763.98	227,678.064	131,209.79	121,719.947	122,579.709	122,613.319	122,999.964
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,379.105	2,379.106	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,379.105	2,420.672	2,420.672	2,420.672	2,420.672	2,420.672	2,420.672	2,420.672	2,420.672	41.566	41.566	41.566	41.566	41.566	41.566	41.566	41.566	41.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,671.813	1,673.845	1,675.877	1,677.909	1,679.941	1,681.973	1,684.005	2,220.283	2,222.315	2,224.347	2,226.379	2,228.411	2,230.443	2,232.475	2,236.54	2,238.571	2,240.603	2,242.636	2,244.71	2,246.874	2,249.035	2,251.198	2,253.932	2,256.95	2,259.969	2,262.988	2,266.006	2,269.026	2,273.395	2,277.764	2,282.134	2,286.505	2,290.875	2,295.245	2,297.485	2,301.725	2,305.965	2,296.79	2,300.174	2,303.557	2,306.941	2,338.185	2,342.149	2,346.113	2,350.076	2,354.04	2,365.932	2,376.358	2,320.973	2,333.346	35.833	44.242	52.652	69.47	77.879	86.288	103.106	111.515	119.924	128.333	136.742	145.152	153.561
Goodwill en immateriële activa Numbers are in millions	1,671.813	1,673.845	1,675.877	1,677.909	1,679.941	1,681.973	1,684.005	2,220.283	2,222.315	2,224.347	2,226.379	2,228.411	2,230.443	2,232.475	4,615.645	4,617.677	4,619.708	4,621.741	4,623.815	4,625.979	4,628.14	4,630.303	4,633.037	4,636.055	4,639.074	4,642.093	4,645.111	4,648.131	4,652.5	4,698.436	4,702.806	4,707.177	4,711.547	4,715.917	4,718.157	4,722.397	4,726.637	2,338.356	2,341.74	2,345.123	2,348.507	2,379.751	2,383.715	2,387.679	2,391.642	2,395.606	2,365.932	2,376.358	2,320.973	2,333.346	35.833	44.242	52.652	69.47	77.879	86.288	103.106	111.515	119.924	128.333	136.742	145.152	153.561
Langetermijnbeleggingen Numbers are in millions	101,631.087	103,537.825	107,583.082	-36,414.889	-16,216.437	-8,827.736	-8,742.817	-8,894.264	-7,212.797	-6,025.417	-20,023.5	813.946	2,127.888	4,625.439	23,478.825	7,672.349	730.874	-658.03	-4,002.079	9,710.696	17,678.745	12,129.08	3,168.54	12,724.775	2,558.011	-13,107.205	-17,677.002	-9,893.037	2,468.69	-1,427.574	-773.271	5,765.039	295.089	2,432.489	3,073.485	17,286.47	4,194.712	1,533.22	371.522	2,259.573	2,897.518	210.184	2,414.599	2,896.656	-2,239.88	-3,436.859	-10,308.236	-37,690.773	-24,072.82	2,507.152	-36,670.251	-34,919.186	-34,888.672	-36,426.736	-35,593.209	-28,696.559	-51,387.152	-56,681.38	-49,722.893	-46,236.14	-2,448.193	-27,813.372	-4,562.607
Belastingvorderingen Numbers are in millions	11,593.276	11,579.204	11,571.914	148,406.951	128,734.315	8,827.736	11,281.149	8,894.264	7,212.797	6,025.417	106,924.749	103,718.1	102,482.891	95,858.44	83,226.55	91,909.906	96,021.568	94,095.582	92,520.886	76,540.69	0	82,453.525	92,096.407	0	91,355.524	88,682.221	92,908.904	87,076.463	0	78,571.853	77,956.901	71,465.003	0	74,791.589	62,500.792	0	70,897.28	72,879.781	0	73,513.106	73,986.06	65,383.783	63,307.824	62,107.122	0	67,293.811	71,704.512	110,918.537	99,001.116	0	118.768	118.768	82.526	481.44	481.44	412.484	328.406	328.406	212.102	212.102	96.068	96.068	70.619
Overige niet-vlottende activa Numbers are in millions	0	-0	0	-0	-0	113,949.62	109,493.263	116,316.768	119,751.669	124,250.79	-0	0.001	-0	-0	-0.001	-0.001	0.001	-0.001	0.001	-0.001	76,991.057	0.001	-0.001	81,634.082	-0.001	-0	0.001	0.001	74,434.788	0.001	0.001	-0.001	75,766.873	0	11,808.329	60,199.259	-0.001	0	74,164.341	-0.001	-0.001	10,855.325	10,856.718	10,830.657	77,083.699	10,708.755	14,320.143	0.001	-0.001	18,447.777	64,140.167	63,992.613	62,889.463	64,673.669	64,805.162	61,128.501	80,528.359	83,931.483	80,991.357	77,300.403	49,568.571	56,681.805	33,409.444
Totaal niet-vlottende activa Numbers are in millions	461,554.59	463,835.788	469,128.706	462,506.074	463,980.202	466,189.65	465,020.917	470,722.443	475,122.113	480,593.57	469,862.175	488,506.145	489,137.099	484,839.336	494,797.911	488,591.638	486,749.417	483,785.963	479,537.483	477,931.968	487,010.722	482,239.721	456,959.799	456,879.837	457,301.811	439,980.208	440,285.928	443,133.321	443,839.214	445,188.084	443,516.047	444,762.751	444,674.803	447,069.087	446,775.95	448,131.048	447,047.357	445,278.656	444,981.549	447,032.297	449,515.662	450,025.227	448,271.833	448,621.891	448,410.407	446,605.114	423,929.17	412,411.655	411,799.376	411,569.561	379,494.805	382,111.568	380,889.297	256,501.245	255,708.731	258,675.994	256,336.699	255,368.088	162,810.28	153,124.645	169,932.897	151,722.972	152,070.981
Totaal activa Numbers are in millions	596,471.847	593,884.238	596,371.118	565,406.182	566,439.63	564,834.199	573,569.548	559,865.431	565,032.333	558,474.054	564,254.721	562,306.809	567,313.795	560,028.667	561,539.031	575,518.425	563,222.729	579,249.83	567,822.963	588,915.133	594,620.093	575,796.681	575,326.238	581,635.658	582,711.306	562,561.981	530,464.602	529,866.24	526,969.635	553,360.023	523,891.632	528,984.539	526,686.2	527,906.656	515,368.741	517,815.876	516,665.213	512,623.544	504,037.908	507,472.429	508,011.092	510,939.1	493,234.488	518,013.653	516,095.529	502,882.801	529,619.565	516,382.36	526,925.68	514,323.986	500,582.183	480,984.483	472,880.248	349,438.835	351,396.223	353,045.883	362,351.221	367,939.695	257,726.833	244,010.578	261,450.726	258,489.361	249,386.338
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,962.496	3,551.081	3,220.02	4,055.149	3,436.228	3,648.95	3,335.951	3,655.336	3,456.349	3,808.405	3,349.863	3,506.497	3,718.828	4,094.286	5,163.507	4,507.258	4,861.287	4,336.153	4,649.694	4,319.026	5,088.662	4,444.864	5,278.94	4,758.869	5,653.008	5,073.956	6,097.791	4,791.944	5,490.334	5,041.559	5,408.887	4,974.866	5,367.705	5,125.313	5,948.874	5,740.857	5,365.615	5,357.215	4,802.535	4,761.789	4,759.057	5,136.66	32,595.101	37,805.583	37,519.722	43,788.239	36,560.758	32,844.689	37,298.962	0	29,578.624	33,029.463	31,064.402	30,961.86	29,278.929	28,474.187	25,444.399	28,953.538	29,503.06	31,992.322	33,020.326	30,898.924	33,571.26
Kortlopende schulden Numbers are in millions	18,000	18,000	18,000	19,200	18,000	18,000	18,000	22,000	24,000	24,000	28,300	28,300	28,243.15	28,398.25	28,546.35	32,620.4	33,870.4	36,620.4	36,370.4	38,620.4	38,620.4	40,620.4	40,620.4	43,745.4	54,370.4	55,995.4	57,620.4	59,620.4	59,620.4	67,309.35	72,967.88	75,626.41	83,830.89	87,116.42	74,312.37	75,208.32	45,208.32	38,208.32	47,208.32	46,008.32	47,878.32	47,878.36	46,668.78	45,058.8	125,056.439	129,731.212	69,747.908	75,597.135	74,012.741	64,953.776	66,994.372	66,053.914	48,541.757	46,003.394	46,829.111	45,657.753	37,548.764	39,985.793	24,946.844	35,822.631	19,948.531	22,200	24,755.572
Belastingschulden Numbers are in millions	1,499.313	848.695	1,077.902	619.074	1,656.963	948.403	2,200.981	1,279.735	1,709.998	156.384	5.284	0	1,994.327	710.436	0	2,512.326	1,615.12	3,856.858	1,445.026	3,793.65	2,665.821	4,457.91	1,759.566	4,003.676	2,813.314	4,629.317	2,195.061	4,360.928	2,790.761	5,378.102	2,753.347	4,376.487	2,549.662	3,606.317	1,850.767	4,024.748	2,662.716	4,706.241	2,579.202	4,222.614	2,502.42	4,374.464	2,442.93	3,814.174	1,914.325	1,765.18	1,212.498	978.204	3,375.729	1,871.997	245.595	1,791.15	704.175	1,903.408	1,832.145	477.907	685.454	638.807	119.016	569.432	533.662	632.235	341.139
Uitgestelde opbrengsten Numbers are in millions	890.209	955.663	1,106.144	26,614.909	30,983.389	265.269	313.458	150.812	193.395	236.287	28,092.14	20,816.734	26,466.235	26,673.636	23,587.231	34,199.28	26,506.242	41,308.097	33,962.372	56,386.448	2,665.821	42,517.773	1,759.566	60,018.816	2,813.314	66,383.103	38,974.316	42,429.31	2,790.761	69,626.933	38,176.589	44,021.46	2,549.662	51,196.091	38,628.32	4,024.748	47,037.164	51,943.256	39,177.454	44,688.144	2,502.42	53,121.668	2,442.93	34,187.296	1,914.325	10,023.992	3,134.678	978.204	16,463.772	0	245.595	16,893.624	704.175	1,903.408	15,244.153	477.907	15,703.552	16,720.46	27,348.412	12,134.36	34,785.571	632.235	25,971.397
Overige kortlopende verplichtingen Numbers are in millions	39,929.271	40,961.315	45,935.136	-0.002	-0.001	33,878.482	45,824.322	27,200.46	31,059.917	24,889.088	-0.001	-0.001	-0	0	-0.001	-0	-0	-0	0	0	56,276.464	-0	50,628.838	0.001	60,871.624	-0.001	0.001	-0.001	43,008.818	-0	0.001	-0.001	44,219.613	-0.001	0.001	38,616.438	0.001	-0.001	0.001	0.001	46,130.66	-0	10,489.207	0.001	28,343.886	-0.001	30,040.825	13,016.852	0.001	51,347.822	16,072.537	0.001	15,172.198	14,253.823	-0.001	14,756.491	-0.001	0.002	0.001	-0.001	-0.001	27,421.19	0.001
Totaal kortlopende verplichtingen Numbers are in millions	61,781.975	63,468.06	68,261.3	49,870.056	52,419.616	55,792.701	67,473.731	53,006.608	58,709.661	52,933.779	59,742.002	52,623.23	58,428.213	59,166.173	57,297.087	71,326.938	65,237.929	82,264.65	74,982.467	99,325.875	102,651.347	87,583.037	98,287.744	108,523.086	123,708.346	127,452.457	102,692.508	106,841.653	110,910.313	141,977.842	116,553.357	124,622.735	135,967.87	143,437.823	118,889.565	123,590.363	97,611.1	95,508.79	91,188.31	95,458.254	101,270.457	106,136.688	92,196.018	117,051.68	192,834.372	183,543.442	139,484.169	122,436.88	127,775.476	116,301.598	112,891.128	115,977.002	95,482.532	93,122.485	91,352.192	89,366.338	78,696.714	85,659.793	81,798.317	79,949.312	87,754.427	81,152.349	84,298.23
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162.1	243.15	398.25	553.35	708.45	863.55	2,268.65	3,673.75	5,078.85	6,483.95	1,639.05	1,794.15	1,949.25	2,229.35	4,009.45	5,789.55	7,569.65	9,389.75	4,544.85	4,618.9	21,155.53	23,316.16	55,940.74	59,300.32	61,826.9	64,884.48	67,758.06	71,117.64	73,513.22	76,872.8	5,670	5,670	86,399.2	98,373.954	105,396.648	108,697.6	105,200	84,950	102,392.666	112,963.227	117,582.47	123,619.117	141,545.317	140,094.473	36,015.561	23,815.523	33,913.287	37,011.051	28,750
Uitgestelde opbrengsten niet-vlottend 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	2,915.244	2,597.891	0	0	0	2,137.169	2,167.257	0	0	0	0	0	6,856.828	0	0	6,475.597	0	6,749.871	0	6,172.742	0	8,369.447	0	7,645.172	7,027.341	0	0	0	0	9,009.621	8,835.887	0	0	0	0	0	0	0	0	9,245.636	9,097.309
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	52,234.854	52,148.521	52,239.001	40,973.268	40,747.549	40,693.313	40,574.15	43,399.415	43,485.696	44,435.429	44,724.348	45,577.71	45,640.587	44,785.965	46,085.817	46,181.057	45,990.581	46,442.317	46,052.658	46,046.331	47,792.976	47,941.547	46,260.418	46,040.093	45,732.404	41,807.683	41,332.35	41,302.456	41,254.007	41,246.48	40,970.438	40,984.275	40,999.439	41,004.114	40,293.633	40,317.928	40,263.621	40,307.423	40,031.665	40,061.488	40,132.734	40,161.806	39,967.065	39,943.272	40,005.843	40,101.662	38,748.892	39,115.448	38,856.943	38,786.058	26,988.036	26,988.036	27,066.861	0	0	0	633.506	633.506	0	0	100.147	100.147	48.764
Overige niet-vlottende verplichtingen Numbers are in millions	1,602.44	1,592	1,512	1,512	1,512	1,411	1,411	3,712.666	3,543.267	2,972.748	1,852.109	3,076.135	2,537.276	2,453.134	2,659.846	2,370.972	2,476.64	2,057.397	2,697.561	2,677.968	2,645.303	1,964.729	-0.001	-0.001	2,053.626	1,703.679	2,170.637	0.001	-0.001	1,869.491	3,262.524	3,031.357	2,792.295	2,473.673	0.001	6,717.779	6,498.423	-0	7,071.781	0.001	6,408.138	-0	8,411.193	-0.001	7,962.385	-0	-0.001	7,032.108	6,870.455	8,704.177	8,724.749	-0.001	-0.002	8,610.414	8,458.704	8,480.429	8,736.804	9,259.117	9,016.112	9,557.478	9,288.562	-0.001	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	53,837.294	53,740.521	53,751.001	42,485.268	42,259.549	42,104.313	41,985.15	47,112.08	47,028.963	47,408.177	46,576.457	48,653.845	48,177.862	47,239.099	48,907.763	48,795.179	48,865.471	49,053.064	49,458.669	49,587.848	52,706.929	53,580.026	54,254.511	55,121.933	49,425.08	45,305.513	45,452.237	45,668.976	47,430.713	48,905.521	51,802.612	53,405.382	48,336.584	48,096.687	68,305.992	70,351.867	102,702.784	106,083.34	108,930.346	111,695.84	114,298.932	117,452.187	121,891.478	125,185.518	53,638.228	53,416.833	132,175.432	144,521.51	151,124.046	156,187.835	140,912.785	120,947.656	138,295.412	121,573.641	126,041.174	132,099.546	150,915.627	149,987.096	45,031.673	33,373.001	43,301.996	46,356.833	37,896.074
Totaal passiva Numbers are in millions	115,619.269	117,208.581	122,012.301	92,355.324	94,679.165	97,897.014	109,458.88	100,118.688	105,738.625	100,341.956	106,318.459	101,277.076	106,606.075	106,405.272	106,204.851	120,122.116	114,103.4	131,317.715	124,441.135	148,913.723	155,358.276	141,163.063	152,542.255	163,645.019	173,133.426	172,757.97	148,144.745	152,510.629	158,341.027	190,883.362	168,355.969	178,028.117	184,304.453	191,534.509	187,195.556	193,942.23	200,313.884	201,592.13	200,118.656	207,154.093	215,569.39	223,588.875	214,087.495	242,237.198	246,472.601	236,960.275	271,659.602	266,958.39	278,899.523	272,489.433	253,803.912	236,924.658	233,777.945	214,696.127	217,393.366	221,465.884	229,612.341	235,646.889	126,829.99	113,322.313	131,056.423	127,509.182	122,194.303
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	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895	41,040.895
Ingehouden winsten Numbers are in millions	355,211.102	350,621.95	348,418.404	348,013.94	346,723.548	341,793.188	338,966.672	331,640.081	331,187.047	328,464.971	328,557.415	328,826.018	328,509.703	324,359.888	320,863.941	322,740.825	315,828.829	314,754.908	310,343.714	306,964.699	299,813.48	295,375.568	290,364.077	286,160.107	278,831.363	273,500.668	266,001.42	261,028.651	252,299.181	246,146.994	239,214.482	234,630.473	226,060.856	220,055.839	211,863.765	207,541.425	200,019.109	194,699.194	187,587.031	183,986.115	176,124.219	171,047.205	162,858.048	159,499.991	153,351.037	149,662.435	141,403.664	132,870.721	131,461.25	125,159.647	30,926.989	28,225.109	23,221.505	17,511.259	16,777.935	14,203.465	13,745.57	13,622.592	12,693.094	13,451.838	11,785.803	12,045.275	10,309.67
Overige gereserveerde algehele resultaten Numbers are in millions	9,309.255	9,721.487	9,608.193	10,859.335	10,859.335	10,966.414	10,853.12	13,815.786	13,815.786	15,376.251	14,974.676	17,799.544	17,793.846	116,332.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75,291.325	75,291.325	75,291.325	73,136.687	73,136.687	73,136.687	73,249.981	73,249.981	73,249.981	73,249.981	73,363.275	73,363.275	73,363.275	-28,109.609	93,429.345	91,614.589	92,249.606	92,136.313	91,997.219	91,995.816	98,407.442	98,217.156	91,379.011	90,789.637	89,705.622	75,262.448	75,277.542	75,286.066	75,288.532	75,288.771	75,280.287	75,285.055	75,279.996	75,275.413	75,268.525	75,291.326	75,291.325	75,291.325	75,291.326	75,291.326	75,276.588	75,262.125	75,248.05	75,235.569	75,230.996	75,219.196	75,515.405	75,512.354	75,524.013	75,634.011	174,810.387	174,793.82	174,839.904	76,190.555	76,184.028	76,335.639	77,952.416	77,629.319	77,162.854	76,195.532	77,567.605	77,894.009	75,841.47
Totaal eigen vermogen van aandeelhouders Numbers are in millions	480,852.578	476,675.657	474,358.817	473,050.858	471,760.465	466,937.184	464,110.668	459,746.743	459,293.709	458,132.098	457,936.262	461,029.733	460,707.72	453,623.395	455,334.181	455,396.308	449,119.329	447,932.116	443,381.828	440,001.41	439,261.817	434,633.619	422,783.983	417,990.639	409,577.88	389,804.011	382,319.857	377,355.612	368,628.608	362,476.661	355,535.664	350,956.423	342,381.747	336,372.147	328,173.185	323,873.646	316,351.329	311,031.414	303,919.252	300,318.336	292,441.702	287,350.225	279,146.993	275,776.455	269,622.928	265,922.526	257,959.964	249,423.97	248,026.158	241,834.553	246,778.271	244,059.824	239,102.304	134,742.709	134,002.858	131,579.999	132,738.881	132,292.806	130,896.843	130,688.265	130,394.303	130,980.179	127,192.035
Totaal eigen vermogen Numbers are in millions	480,852.578	476,675.657	474,358.817	473,050.858	471,760.465	466,937.184	464,110.668	459,746.743	459,293.709	458,132.098	457,936.262	461,029.733	460,707.72	453,623.395	455,334.181	455,396.308	449,119.329	447,932.116	443,381.828	440,001.41	439,261.817	434,633.619	422,783.983	417,990.639	409,577.88	389,804.011	382,319.857	377,355.612	368,628.608	362,476.661	355,535.664	350,956.423	342,381.747	336,372.147	328,173.185	323,873.646	316,351.329	311,031.414	303,919.252	300,318.336	292,441.702	287,350.225	279,146.993	275,776.455	269,622.928	265,922.526	257,959.964	249,423.97	248,026.158	241,834.553	246,778.271	244,059.824	239,102.304	134,742.709	134,002.858	131,579.999	132,738.881	132,292.806	130,896.843	130,688.265	130,394.303	130,980.179	127,192.035
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	596,471.847	593,884.238	596,371.118	565,406.182	566,439.63	564,834.199	573,569.548	559,865.431	565,032.333	558,474.054	564,254.721	562,306.809	567,313.795	560,028.667	561,539.031	575,518.425	563,222.729	579,249.83	567,822.963	588,915.133	594,620.093	575,796.681	575,326.238	581,635.658	582,711.306	562,561.981	530,464.602	529,866.241	526,969.635	553,360.023	523,891.633	528,984.54	526,686.2	527,906.656	515,368.741	517,815.876	516,665.213	512,623.544	504,037.908	507,472.429	508,011.092	510,939.1	493,234.488	518,013.653	516,095.529	502,882.801	529,619.565	516,382.36	526,925.68	514,323.986	500,582.183	480,984.482	472,880.248	349,438.835	351,396.224	353,045.883	362,351.222	367,939.695	257,726.833	244,010.578	261,450.726	258,489.361	249,386.338

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