SJM Co., Ltd. (123700.KS) - Balans per kwartaal

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123700.KS
Financiële Gegevens

3145 (KRW) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39,076.166	47,091.705	48,133.568	42,391.622	40,586.85	42,014.465	33,808.138	38,356.217	36,245.791	38,145.63	38,495.173	47,965.683	47,764.69	51,836.61	55,092.243	49,832.35	48,795.926	41,197.978	31,313.798	35,678.886	36,676.256	36,736.632	31,628.738	35,375.082	35,416.123	35,259.05	34,473.09	30,336.744	33,634.615	32,083.627	31,243.388	32,318.971	31,588.859	32,583.033	35,299.581	28,259.688	29,613.377	29,466.711	22,557.135	17,496.765	15,884.874	15,019.961	16,866.697	21,377.696	17,250.346	14,272.817	15,812.878	3,142.116	5,477.093	3,872.655	1,326.115	3,748.931	3,930.053
Kortetermijnbeleggingen Numbers are in millions	20,222.166	9,636.412	8,041.034	9,430.126	5,538.042	8,524.095	13,185.415	4,807.096	6,356.403	6,239.774	9,002.713	11,272.943	11,629.157	8,712.315	9,900.205	9,971.147	7,629.57	13,639.653	22,829.137	16,371.535	12,080.103	7,618.152	10,852.192	7,770.984	4,947.507	4,893.623	7,871.349	15,910.759	6,134.527	10,141.963	12,368.729	8,270.434	8,190.611	9,433.94	3,935.714	2,556.842	4,710.077	5,843.691	7,329.08	12,576.48	9,795.734	9,815.294	6,117.455	730.156	763.186	649.02	742.786	3.7	4.3	190.4	1,130.128	-863.589	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59,298.332	56,728.117	56,174.602	51,821.748	46,124.892	50,538.56	46,993.553	43,163.313	42,602.194	44,385.404	47,497.886	59,238.626	59,393.847	60,548.925	64,992.448	59,803.498	56,425.497	54,837.631	54,142.935	52,050.421	48,756.359	44,354.784	42,480.929	43,146.066	40,363.63	40,152.673	42,344.439	46,247.503	39,769.142	42,225.59	43,612.116	40,589.405	39,779.47	42,016.973	39,235.294	30,816.53	34,323.454	35,310.402	29,886.215	30,073.245	25,680.608	24,835.255	22,984.152	22,107.852	18,013.532	14,921.837	16,555.664	3,145.816	5,481.393	4,063.055	2,456.243	3,748.931	3,930.053
Nettovorderingen Numbers are in millions	61,612.586	56,222.972	55,135.443	55,824.504	56,630.584	51,191.554	51,388.572	57,243.887	46,190.486	43,422.035	43,878.967	37,676.495	39,795.716	40,101.89	38,895.266	45,371.148	0	40,634.13	42,102.899	44,531.372	0	42,695.982	42,368.462	0	42,721.055	42,468.932	40,956.214	0	0	0	54,152.016	49,572.55	52,197.549	48,302.176	49,485.128	0	47,179.142	0	43,025.466	42,398.505	0	0	47,344.386	50,945.589	53,215.368	0	43,768.945	0	34,254.016	0	41,196.825	32,570.1	0
Voorraad Numbers are in millions	74,659.515	68,575.476	68,149.691	70,807.984	70,037.149	71,814.112	67,349.718	73,980.514	71,282.932	65,617.261	64,029.69	62,062.418	55,263.68	48,681.753	43,348.336	41,155.816	47,622.683	44,459.786	47,780.41	45,752.162	45,655.698	43,926.24	46,642.126	47,933.698	49,448.016	49,215.138	52,920.127	45,885.569	46,999.44	42,627.665	47,360.563	37,955.195	39,992.528	39,539.612	40,672.72	40,879.096	44,830.324	38,788.052	44,874.562	42,909.448	41,665.58	37,838.335	39,026.186	40,025.021	45,103.75	43,100.024	45,842.744	18,208.962	15,548.63	16,293.129	16,035.151	16,550.912	15,719.976
Overige vlottende activa Numbers are in millions	969.921	1,012.059	874.894	-0	-0	-0	-0.001	0	-0	0.001	0	-0	-0.002	-0	-0.001	-0	31,608.568	-0.001	0	-0	40,787.127	-0.001	0.001	39,248.271	0.002	-0.001	-0	43,864.571	47,278.831	48,065.087	-0	128.206	-0.001	138.932	-0	47,949.994	0.001	43,473.072	-0	0.001	46,334.671	47,067.463	-0	0.001	0.001	51,920.358	0	39,378.003	-0.001	42,955.405	-0.001	-0.001	34,781.704
Totaal vlottende activa Numbers are in millions	196,540.354	182,538.624	180,334.63	178,454.235	172,792.624	173,544.226	165,731.842	174,387.714	160,075.612	153,424.7	155,406.544	158,977.538	154,453.242	149,332.569	147,236.048	146,330.461	135,656.748	139,931.546	144,026.244	142,333.954	135,199.184	130,977.005	131,491.518	130,328.035	132,532.703	131,836.742	136,220.78	135,997.643	134,047.413	132,918.342	145,124.695	128,245.356	131,969.546	129,997.693	129,393.142	119,645.62	126,332.921	117,571.526	117,786.243	115,381.199	113,680.859	109,741.053	109,354.723	113,078.463	116,332.651	109,942.219	106,167.353	60,732.781	55,284.038	63,311.589	59,688.218	52,869.942	54,431.733
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	57,773.36	55,801.97	53,936.097	55,900.059	59,066.216	60,619.74	59,742.333	69,399.907	70,188.217	67,949.462	65,676.943	69,585.192	64,646.607	66,014.5	66,483.939	63,212.561	63,714.642	66,099.709	67,093.506	61,912.985	62,940.366	59,855.341	58,780.065	58,248.915	60,253.754	60,513.329	59,617.529	59,832.159	58,909.91	54,017.85	53,817.89	60,397.867	63,032.572	66,281.122	52,878.344	63,345.79	63,115.588	60,849.114	51,283.402	59,895.637	59,029.799	59,612.155	51,158.214	57,114.022	58,660.238	56,708.959	53,517.903	34,728.185	34,982.23	34,719.614	34,680.554	34,670.964	34,784.515
Goodwill Numbers are in millions	13.244	13.244	13.244	13.287	13.287	13.287	13.287	13.287	1,092.537	1,092.537	13.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,798.43	12,119.464	12,454.43	12,788.776	13,123.786	13,341.101	13,672.324	13,968.979	14,294.073	14,588.71	14,894.517	1,934.395	1,970.013	1,861.929	1,732.712	1,772.656	1,766.713	1,789.261	1,828.404	1,785.93	1,834.36	1,867.234	2,028.407	1,740.826	1,749.984	1,779.257	1,760.805	1,751.85	1,598.918	601.68	605.056	731.947	736.122	698.886	736.35	670.367	672.334	673.433	675.568	681.514	672.972	670.93	670.64	1,109.133	1,109.214	1,109.963	1,096.363	912.897	914.734	915.768	731.322	11.049	12.129
Goodwill en immateriële activa Numbers are in millions	13.244	13.244	12,467.674	12,802.063	13,137.073	13,354.388	13,685.611	13,982.266	15,386.61	15,681.247	14,907.804	1,934.395	1,970.013	1,861.929	1,732.712	1,772.656	1,766.713	1,789.261	1,828.404	1,785.93	1,834.36	1,867.234	2,028.407	1,740.826	1,749.984	1,779.257	1,760.805	1,751.85	1,598.918	601.68	605.056	731.947	736.122	698.886	736.35	670.367	672.334	673.433	675.568	681.514	672.972	670.93	670.64	1,109.133	1,109.214	1,109.963	1,096.363	912.897	914.734	915.768	731.322	11.049	12.129
Langetermijnbeleggingen Numbers are in millions	3,105.173	2,989.571	4,039.467	-7,102.758	-2,434.752	-5,417.433	-10,022.76	-2,481.528	-3,640.189	-3,672.133	-5,829.291	-6,041.117	-6,285.779	-3,997.918	-7,289.772	-9,578.952	-6,022.631	-13,247.545	-22,453.213	-16,090.053	-11,814.502	-7,368.219	-10,593.412	-7,552.217	-4,743.791	-4,710.024	-7,702.832	-15,757.216	-5,995.825	-10,017.971	-12,259.317	-8,175.495	-8,110.016	-9,367.563	-3,888.441	-1,480.042	-3,647.824	-4,432.582	-5,640.239	-10,826.519	-7,973.408	-8,741.335	-6,115.855	-667.092	0	0	0	42,100.299	40,405.201	40,219.101	39,279.373	43,747.273	0
Belastingvorderingen Numbers are in millions	610.2	178.908	612.561	11,311.852	7,424.247	5,417.433	10,022.76	885.266	948.678	765.9	1,114.942	5,404.051	5,668.725	6,288.483	5,920.049	5,715.149	5,937.256	5,833.604	6,154.792	6,163.967	5,990.106	6,176.64	6,611.597	6,579.14	6,472.725	6,169.035	6,375.641	8,234.639	5,945.544	6,105.76	5,332.127	0	9,266.324	10,572.707	1,676.902	0	0	0	456.461	0	10,860.44	10,916.685	0	1,853.834	0	0	0	0	4.3	0	0	582.891	9.995
Overige niet-vlottende activa Numbers are in millions	12,031.374	12,363.035	244.119	-0.001	-638.128	4,403.885	4,115.581	6,591.185	7,349.942	7,893.717	9,988.846	12,278.659	12,610.363	9,769.011	10,836.018	11,024.889	8,679.003	14,605.81	23,794.953	17,362.27	13,044.88	8,583.563	11,760.077	8,710.739	5,917.568	5,862.746	8,799.13	16,845.846	7,051.025	11,025.198	13,310.852	9,268.953	0.001	-0.001	4,980.149	3,549.779	5,800.879	6,847.132	8,477.957	13,656.966	-0.001	0.001	7,269.696	0.001	1,220.954	1,340.198	1,314.447	138.7	0.001	190.4	1,130.128	0.001	40,824.329
Totaal niet-vlottende activa Numbers are in millions	73,533.351	71,346.726	71,299.919	72,911.215	76,554.656	78,378.013	77,543.526	88,377.096	90,233.258	88,618.193	85,859.244	83,161.179	78,609.929	79,936.005	77,682.947	72,146.303	74,074.983	75,080.839	76,418.442	71,135.099	71,995.21	69,114.559	68,586.734	67,727.403	69,650.24	69,614.343	68,850.273	70,907.278	67,509.572	61,732.517	60,806.608	62,223.272	64,925.003	68,185.151	56,383.303	66,085.894	65,940.977	63,937.097	55,253.149	63,407.598	62,589.802	62,458.436	52,982.696	59,409.898	60,990.406	59,159.12	55,928.713	77,880.081	76,306.466	76,044.883	75,821.377	79,012.178	75,630.968
Totaal activa Numbers are in millions	270,073.705	253,885.351	251,634.549	251,365.45	249,347.28	251,922.239	243,275.368	262,764.81	250,308.869	242,042.893	241,265.788	242,138.717	233,063.17	229,268.574	224,918.995	218,476.764	209,731.73	215,012.385	220,444.686	213,469.053	207,194.393	200,091.564	200,078.252	198,055.438	202,182.943	201,451.085	205,071.053	206,904.921	201,556.985	194,650.859	205,931.303	190,468.628	196,894.549	198,182.845	185,776.445	185,731.514	192,273.898	181,508.623	173,039.392	178,788.797	176,270.662	172,199.489	162,337.42	172,488.361	177,323.057	169,101.339	162,096.067	138,612.862	131,590.504	139,356.472	135,509.595	131,882.12	130,062.701
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25,631.954	20,367.569	20,885.396	21,523.764	21,433.989	22,952.593	19,501.751	20,553.729	21,880.945	17,512.93	16,132.364	18,223.891	17,494.43	16,993.198	18,682.577	21,004.717	14,431.103	16,789.764	19,162.559	18,568.194	16,970.562	16,420.762	16,794.264	16,462.857	18,851.078	14,968.59	19,787.353	18,641.767	19,767.727	17,022.927	19,799.755	10,481.083	14,142.44	13,085.893	17,908.114	9,349.432	17,186.319	12,179.21	15,414.92	14,156.757	17,091.318	13,564.76	15,398.491	15,130.702	19,653.725	16,647.068	14,867.009	14,683.964	8,820.976	8,596.388	8,202.372	8,079.862	7,322.202
Kortlopende schulden Numbers are in millions	6,563.58	6,838.276	7,934.883	5,753.209	6,971.652	3,153.807	3,940.421	2,357.429	2,280.145	3,711.882	3,207.418	1,098.251	1,280.846	1,433.398	3,171.84	3,178.066	3,436.627	3,980.659	4,278.65	0	1,464.966	0	750	500	0	0	0	0	0	600	0	0	0	0	0	0	3,372.3	3,315	3,297.6	3,151.8	3,043.2	3,206.4	3,442.016	4,517.069	5,242.614	5,854.336	8,107.039	11,000	10,000	30,000	30,000	30,000	35,000
Belastingschulden Numbers are in millions	909.768	607.73	983.811	929.546	575.332	1,471.545	923.981	1,663.962	882.417	1,004.576	799.081	415.368	324.207	606.659	701.813	628.423	304.743	1,290.92	334.49	1,198.685	417.654	1,371.692	333.317	1,126.219	744.98	886.188	1,031.837	1,143.018	604.612	1,254.565	1,855.681	1,587.45	1,313.396	2,353.789	1,360.846	2,162.512	1,204.597	1,796.591	1,110.486	1,626.4	1,579.654	1,912.519	1,076.057	1,340.213	1,205.3	1,537.072	536.101	1,720.914	1,468.533	1,643.425	1,539.584	1,204.6	278.413
Uitgestelde opbrengsten Numbers are in millions	55.109	102.786	107.949	11,834.588	11,609.951	181.593	190.365	233.959	103.828	112.958	17,608.105	415.368	324.207	606.659	10,682.569	628.423	304.743	8,193.87	9,254.117	0	417.654	0	333.317	1,126.219	0	0	0	0	0	11,079.841	0	0	0	0	0	0	8,204.148	1,796.591	1,110.486	1,626.4	1,579.654	1,912.519	9,596.785	7,489.516	5,866.409	6,887.456	5,510.933	1,720.914	4,944.476	4,494.362	5,533.794	1,204.6	2,693.564
Overige kortlopende verplichtingen Numbers are in millions	-15,264.976	-8,311.505	-7,053.681	-22,453.31	-22,009.32	-10,486.243	-4,990.335	-8,615.61	-11,952.713	-7,509.613	-16,931.445	-9,933.13	-9,924.332	-9,483.017	-19,384.39	-15,714.069	-8,226.894	-18,080.684	-19,497.049	-10,674.87	-10,263.119	-9,637.384	-7,336.256	-10,044.406	-11,873.907	-5,715.114	-9,857.99	-11,212.158	-12,116.602	-18,277.491	-10,134.692	-4,569.891	-7,940.242	-4,237.402	-11,667.804	-3,895.825	-18,390.915	-4,373.728	-7,936.757	-6,951.495	-10,885.857	-5,512.337	-16,474.549	-16,470.914	-20,859.026	-18,184.141	-15,403.111	-10,904.958	-10,289.51	-10,239.812	-9,741.955	-5,657.506	-7,600.616
Totaal kortlopende verplichtingen Numbers are in millions	43,527.389	39,972.426	43,743.755	39,111.561	40,015.593	40,225.888	39,067.933	36,747.199	35,075.567	32,345.662	36,947.886	28,443.642	26,993.788	27,150.095	32,536.986	30,730.277	24,681.424	28,964.293	32,695.327	27,660.203	25,978.277	24,575.832	27,668.907	25,633.746	26,573.229	25,108.254	30,748.553	27,214.394	28,023.464	28,702.769	31,320.5	17,979.725	21,658.034	24,288.173	25,509.269	16,965.551	28,762.768	26,892.874	28,411.655	27,766.619	29,499.287	28,648.621	28,437.292	27,137.288	30,762.747	29,388.859	28,484.98	32,904.798	23,765.451	43,090.751	43,736.167	42,911.418	45,015.765
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	580.783	3,894.566	4,020.233	4,281.607	8,079.25	12,111.891	12,501.229	10,832.338	10,961.366	8,786.031	11,482.958	11,592.219	11,451.289	11,634.619	10,324.035	4,519.892	4,559.994	4,528.076	4,525.792	1,097.292	1,415.337	0	0	0	0	0	0	0	0	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	209.543	207.296	208.956	216.324	224.618	0	218.369	0	0	0	0	6,979.828	6,498.176	6,233.04	0	6,508.015	5,711.946	5,610.823	0	5,090.564	4,420.088	0	0	0	0	0	0	0	0	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	4,138.39	3,611.423	2,625.471	4,108.812	3,369.771	3,439.226	3,161.42	3,326.302	2,864.213	2,748.52	3,229.36	2,686.907	2,741.728	3,011.97	2,743.043	2,842.386	2,873.473	2,861.243	3,345.857	2,774.371	2,810.757	2,623.925	2,600.162	2,373.718	2,448.944	2,541.455	2,484.072	2,881.072	1,153.881	1,989.401	1,989.401	324.517	1,140.901	2,312.99	0	2,772.685	2,949.723	2,666.359	0	4,548.225	4,572.492	5,327.404	2,512.271	6,369.804	7,121.799	7,215.859	7,110.254	6,685.159	6,785.251	6,590.054	6,666.879	6,298.812	6,799.434
Overige niet-vlottende verplichtingen Numbers are in millions	8,648.055	2,639	2,100.643	2,378.872	2,066.71	2,262.761	1,139.516	5,618.448	4,941.9	4,716.254	3,881.646	0	-0	0	5,667.833	-0	-0	0	4,879.277	-0	0.001	3,913.31	3,369.322	3,528.378	2,909.22	2,697.677	1,838.354	6,204.005	5,352.525	4,926.022	3,949.395	8,960.644	8,379.159	7,557.143	6,771.091	8,566.535	7,823.743	7,586.668	6,717.554	3,430.714	2,781.403	2,313.571	1,864.374	4,171.239	2,143.249	1,975.989	1,506.259	2,224.751	2,600.683	4,019.6	2,310.86	5,171.122	4,650.909
Totaal niet-vlottende verplichtingen Numbers are in millions	13,576.771	10,352.286	8,955.302	10,985.615	13,740.349	17,813.878	17,020.533	19,777.088	18,767.479	16,250.806	18,593.965	21,258.954	20,691.193	20,879.63	18,734.91	13,870.292	13,145.413	13,000.143	12,750.925	8,962.226	8,646.183	6,537.235	5,969.484	5,902.096	5,358.164	5,239.132	4,322.425	9,085.077	6,506.406	6,915.423	5,938.796	9,285.161	9,520.06	9,870.133	6,771.091	11,339.22	10,773.466	10,253.027	6,717.554	7,978.939	7,353.895	7,640.975	4,376.644	10,541.043	9,265.048	9,191.848	8,616.513	8,909.91	9,385.934	10,609.654	8,977.739	11,469.934	11,450.343
Totaal passiva Numbers are in millions	57,104.16	50,324.711	52,699.057	50,097.177	53,755.942	58,039.766	56,088.467	56,524.287	53,843.046	48,596.468	55,541.851	49,702.595	47,684.981	48,029.725	51,271.896	44,600.569	37,826.837	41,964.436	45,446.253	36,622.429	34,624.46	31,113.067	33,638.391	31,535.843	31,931.393	30,347.386	35,070.979	36,299.471	34,529.87	35,618.192	37,259.295	27,264.886	31,178.094	34,158.305	32,280.359	28,304.771	39,536.234	37,145.901	35,129.208	35,745.558	36,853.182	36,289.596	32,813.936	37,678.331	40,027.795	38,580.707	37,101.493	41,814.708	33,151.385	53,700.405	52,713.906	54,381.352	56,466.108
Eigen vermogen:
Preferente aandelen Numbers are in millions	866.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	7,802.449	4,301.633	4,301.633	4,301.633	4,301.633
Ingehouden winsten Numbers are in millions	92,874.225	87,154.093	89,630.733	144,471.083	139,977.604	134,549.928	129,370.077	136,372.581	130,398.683	127,149.239	124,922.646	130,675.126	126,875.639	125,179.736	121,008.329	119,631.989	118,639.521	119,451.77	117,429.033	118,948.324	114,334.415	112,171.174	112,553.563	114,744.155	114,178.633	111,069.226	113,328.519	111,751.256	109,224.615	104,764.861	108,787.149	108,671.649	107,037.792	105,111.684	94,690.317	95,396.308	89,673.538	83,919.855	76,242.149	83,038.247	80,733.253	76,117.74	69,777.222	72,899.797	70,547.244	64,145.02	58,955.65	29,894.125	31,535.091	29,498.299	14,283.178	6,799.597	2,455.25
Overige gereserveerde algehele resultaten Numbers are in millions	43,484.615	40,370.701	32,972.974	34,805.16	33,593.685	37,106.384	35,498.737	43,683.061	41,151.842	41,767.043	36,625.25	36,985.859	34,481.531	66,904.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58,518.999	59,385.466	59,385.466	4,315.466	4,315.466	4,331.907	4,475.466	3,926.431	3,956.725	4,127.192	4,362.559	4,441.579	4,441.579	-30,013.786	34,513.678	36,381.403	36,090.075	36,072.649	40,513.141	40,434.76	41,196.145	39,779.157	37,358.243	34,887.145	38,509.561	42,192.005	39,314.271	40,431.914	40,192.109	36,861.264	42,223.355	35,902.212	39,426.668	39,941.748	39,632.717	44,989.134	46,149.041	45,297.555	46,701.231	44,985.121	44,123.081	45,350.802	45,644.51	47,178.297	51,880.735	51,951.174	52,115.99	59,101.579	59,101.579	51,856.136	64,210.877	66,399.538	66,839.711
Totaal eigen vermogen van aandeelhouders Numbers are in millions	203,546.756	194,712.709	189,791.623	191,394.158	185,689.204	183,790.668	177,146.729	191,784.522	183,309.699	180,845.923	173,712.904	179,905.013	173,601.198	169,872.427	163,324.456	163,815.842	162,532.045	163,326.868	165,744.624	167,185.532	163,333.009	159,752.78	157,714.255	157,433.749	160,490.643	161,063.68	160,445.238	159,985.619	157,219.173	149,428.574	158,812.953	152,376.31	154,266.909	152,855.881	142,125.483	148,187.891	143,625.028	137,019.859	130,745.829	135,825.817	132,658.783	129,270.991	123,224.181	127,880.543	130,230.428	123,898.643	118,874.089	96,798.153	98,439.119	85,656.068	82,795.688	77,500.768	73,596.594
Totaal eigen vermogen Numbers are in millions	212,969.544	203,560.64	198,935.491	201,268.274	195,591.337	193,882.473	187,186.901	206,240.523	196,465.824	193,446.425	185,723.938	192,436.122	185,378.189	181,238.849	173,647.099	173,876.195	171,904.894	173,047.949	174,998.433	176,846.624	172,569.933	168,978.497	166,439.861	166,519.596	170,251.55	171,103.699	170,000.074	170,605.45	167,027.115	159,032.667	168,672.008	163,203.742	165,716.455	164,024.54	153,496.086	157,426.743	152,737.663	144,362.721	137,910.183	143,043.239	139,417.48	135,909.894	129,523.483	134,810.031	137,295.262	130,520.632	124,994.572	96,798.153	98,439.119	85,656.068	82,795.688	77,500.768	73,596.594
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	270,073.705	253,885.351	251,634.549	241,491.335	249,347.279	251,922.239	243,275.368	262,764.81	250,308.869	242,042.893	241,265.788	242,138.717	233,063.17	229,268.574	224,918.995	218,476.764	209,731.73	215,012.385	220,444.686	213,469.053	207,194.393	200,091.564	200,078.252	198,055.438	202,182.943	201,451.085	205,071.053	206,904.921	201,556.985	194,650.859	205,931.303	190,468.628	196,894.549	198,182.845	185,776.445	185,731.514	192,273.897	181,508.622	173,039.391	178,788.797	176,270.662	172,199.49	162,337.42	172,488.362	177,323.057	169,101.339	162,096.066	138,612.861	131,590.504	139,356.473	135,509.594	131,882.12	130,062.702

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