Sunjin Co.,Ltd. (136490.KS) - Balans per kwartaal

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136490.KS
Financiële Gegevens

5660 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	179,706.532	127,368.463	112,432.085	53,487.147	80,458.969	102,604.114	94,886.184	81,697.098	177,710.573	149,279.582	125,897.715	117,970.002	117,377.138	127,448.296	98,190.734	93,160.315	102,759.429	140,368.473	79,349.119	48,702.651	103,340.017	59,286.258	88,806.32	86,547.97	114,560.678	94,229.778	48,506.092	33,858.584	38,050.436	55,760.906	27,319.532	19,709.212	38,242.398	23,342.885	37,655.191	64,061.126	44,324.112	46,739.016	67,588.762	44,923.81	52,489.257	34,062.707	38,724.733	4,259.413	38,960.031	90,609.076	76,466.343	61,634.816	54,973.338	53,110.716	31,948.748
Kortetermijnbeleggingen Numbers are in millions	32,134.261	27,593.056	25,050.695	57,918.939	61,515.322	51,869.655	47,802.973	50,115.256	127,317.505	74,442.656	49,634.126	33,042.369	61,228.028	55,768.075	43,828.276	21,223.423	21,772.734	24,029.78	18,746.005	20,791.13	42,060.445	32,028.844	38,464.861	38,074.139	29,461.151	25,737.18	28,513.567	25,820.873	20,004.922	17,839.213	35,072.964	33,065.454	45,994.131	55,036.679	56,498.166	52,786.481	51,257.226	46,751.307	67,016.507	69,334.291	8,565	56,563.282	3,835	49,580.693	37,501.259	40,617.087	25,555.471	28,569.42	25,966.59	26,428.867	34,719.945
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	211,840.793	154,961.519	137,482.781	111,406.086	141,974.291	154,473.769	142,689.157	131,812.354	305,028.078	223,722.238	175,531.841	151,012.371	178,605.166	183,216.371	142,019.01	114,383.738	124,532.163	164,398.253	98,095.124	69,493.781	145,400.462	91,315.102	127,271.181	124,622.109	144,021.829	119,966.958	77,019.659	59,679.457	58,055.358	73,600.119	62,392.496	52,774.666	84,236.529	78,379.564	94,153.357	116,847.607	95,581.338	93,490.323	134,605.269	114,258.101	61,054.257	90,625.989	42,559.733	53,840.106	76,461.29	131,226.163	102,021.814	90,204.236	80,939.928	79,539.583	66,668.693
Nettovorderingen Numbers are in millions	0	152,553.648	162,153.615	170,548.021	173,452.514	159,389.235	140,672.191	145,311.102	131,553.951	160,661.758	148,828.049	78,624.312	0	128,819.567	127,108.235	-0	121,117.308	111,319.707	102,557.887	108,914.249	104,773.848	109,483.915	95,043.332	88,702.218	85,949.439	85,155.199	83,275.724	81,884.876	77,574.767	65,484.348	56,404.606	58,728.863	53,435.917	54,243.772	58,599.419	73,750.313	72,740.286	62,471.23	66,133.456	69,949.584	0	70,776.156	0	80,776.656	0	0	0	45,315.915	40,562.784	42,879.367	57,568.948
Voorraad Numbers are in millions	270,096.743	174,897.323	248,475.529	267,616.682	323,942.351	293,526.371	314,888.837	317,262.683	313,441.852	287,729.557	253,065.939	254,131.719	250,612.94	232,251.814	216,206.811	228,773.45	220,812.853	199,120.232	204,990.231	194,730.596	202,687.244	109,345.851	85,399.851	107,482.083	96,814.716	71,864.061	56,594.501	62,091.581	84,154.551	56,527.896	51,150.707	46,648.524	51,931.234	53,631.995	31,917.822	44,958.344	44,051.795	50,370.725	38,704.767	49,260.205	46,680.615	36,334.083	46,392.821	35,149.23	26,650.795	23,404.521	21,979.761	23,831.419	16,765.969	28,218.756	32,217.242
Overige vlottende activa Numbers are in millions	205,578.404	164,104.964	11,845.307	9,001.91	211,272.738	211,627.681	231,863.985	222,037.303	230,936.585	194,747.855	183,935.572	229,920.485	203,550.361	167,726.401	170,147.878	195,495.551	156,467.802	157,106.266	160,955.64	140,382.893	144,752.551	134,429.26	136,426.002	117,353.755	106,127.104	92,984.748	99,229.374	79,643.324	103,655.908	86,573.392	83,071.561	76,446.99	75,824.837	75,521.045	66,391.929	47,453.878	45,747.993	42,765.131	53,693.153	59,482.693	128,373.399	61,664.32	141,336.576	58,440.453	70,113.321	63,265.905	52,993.797	45,315.915	40,562.785	42,879.366	57,568.949
Totaal vlottende activa Numbers are in millions	687,515.94	646,517.455	641,627.777	640,404.859	751,391.496	717,688.209	722,331.903	718,357.026	871,836.229	763,052.658	670,810.928	621,755.696	632,768.467	610,032.791	558,038.344	538,652.737	542,048.259	547,734.418	485,984.601	440,294.136	506,688.002	428,520.33	416,477.115	414,834.026	417,299.937	353,081.786	295,878.851	266,751.365	312,453.957	273,364.837	227,754.406	210,341.589	240,242.386	235,097.697	227,708.716	249,548.017	226,218.541	219,002.167	252,087.328	247,683.482	236,108.271	211,402.266	230,289.13	182,360.752	173,225.406	217,896.589	176,995.372	159,351.569	138,268.682	150,637.705	156,454.884
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	509,155.087	541,065.423	532,897.986	529,292.76	505,212.484	513,235.233	509,319.012	501,781.803	520,299.901	503,346.439	498,015.873	493,468.917	490,380.328	485,738.373	491,601.087	477,131.337	431,982.926	424,665.268	413,821.842	405,378.167	379,971.276	372,025.702	315,499.818	284,567.9	281,501.648	267,066.102	265,999.256	265,768.286	236,359.365	226,822.189	198,881.955	196,903.851	193,808.331	194,633.481	171,892.075	89,386.912	87,600.305	87,611.634	85,137.17	84,081.944	83,186.326	73,893.414	68,759.486	59,113.064	38,282.254	36,942.137	29,681.783	29,174.571	29,110.751	28,617.627	27,688.442
Goodwill Numbers are in millions	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	1,449.393	1,449.392	1,449.392	1,449.392	1,449.392	1,449.392	0	0	0	0	0	0	523.883	523.883	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	4,676.169	5,042.445	5,236.237	5,545.389	5,867.16	6,169.199	6,391.197	5,955.243	6,087.715	6,061.556	6,179.487	5,647.562	5,930.703	6,251.696	6,512.284	7,008.176	6,977.2	7,191.822	7,415.75	7,254.583	7,203.946	6,936.448	7,116.739	7,404.774	6,650.53	6,651.22	6,921.205	6,960.7	6,701.745	6,904.892	6,088.634	6,079.593	5,354.77	4,346.277	4,161.698	3,538.319	3,019.772	3,038.983	3,106.026	3,180.78	3,222.574	2,676.847	2,589.642	2,621.7	2,597.597	2,557.865	2,555.167	2,576.237	2,443.714	2,420.858	2,446.689
Goodwill en immateriële activa Numbers are in millions	6,125.561	6,491.837	6,685.629	6,994.781	7,316.552	7,618.591	7,840.589	7,404.635	7,537.107	7,510.948	7,628.879	7,096.954	7,380.095	7,701.088	7,961.676	8,457.568	8,426.593	8,641.214	8,865.142	8,703.975	8,653.338	8,385.84	7,116.739	7,404.774	6,650.53	6,651.22	6,921.205	6,960.7	7,225.628	7,428.775	6,088.634	6,079.593	5,354.77	4,346.277	4,161.698	3,538.319	3,019.772	3,038.983	3,106.026	3,180.78	3,222.574	2,676.847	2,589.642	2,621.7	2,597.597	2,557.865	2,555.167	2,576.237	2,443.714	2,420.858	2,446.689
Langetermijnbeleggingen Numbers are in millions	123.723	29,704.228	65,491.833	64,475.294	-31,713.339	-22,218.234	-20,920.106	-23,231.314	-101,375.775	-48,724.154	-21,935.898	-6,488.093	-28,531.699	-23,490.929	-17,878.278	4,968.27	15,401.234	2,147.424	15,451.404	11,583.148	141,487.365	173,531.197	163,717.464	154,234.88	155,414.027	142,209.126	115,838.926	103,097.958	98,946.847	98,542.218	74,886.381	69,967.72	51,135.723	41,911.197	49,419.54	27,844.918	7,554.604	8,828.096	-21,899.243	-35,656.884	4,900.064	-28,732.55	9,443.44	-23,786.222	-14,592.124	-18,661.985	12,209.703	8,157.976	8,725.652	-12,669.203	-20,702.098
Belastingvorderingen Numbers are in millions	8,980.142	27,593.056	8,105.437	8,095.31	8,954.241	9,015.827	8,817.543	8,643.928	5,300.493	5,638.477	5,555.737	5,397.168	2,526.774	2,305.506	2,830.382	1,886.078	937.58	1,011.792	1,011.792	1,011.792	66,302.18	57,570.236	27,362.972	56,118.939	0	43,918.752	0	44,265.816	50,175.729	47,198.774	62,184.945	60,358.132	73,763.57	76,455.696	74,757.998	66,960.085	0	61,161.557	0	83,766.992	40,587.76	0	30,297.892	63,233.483	0	51,524.967	0	40,681.727	0	38,591.944	0
Overige niet-vlottende activa Numbers are in millions	100,740.62	26,258.731	6,843.915	8,861.549	126,301.676	117,666.249	117,924.24	120,660.099	185,496.886	124,139.932	104,179.359	88,367.396	122,681.692	117,303.21	108,650.529	88,627.439	98,512.533	106,597.763	111,037.017	116,357.963	0	-0.001	27,146.401	0	46,756.017	0.001	46,592.573	-0.001	-0.001	0.001	0.001	-0	0.001	3,318.203	-0.001	0	65,398.947	0.001	81,493.418	-0	197.147	70,255.815	135.233	-0	48,796.47	-0.001	37,654.627	-0	38,113.465	0.001	47,815.257
Totaal niet-vlottende activa Numbers are in millions	625,125.134	631,113.275	620,024.801	617,719.694	616,071.614	625,317.666	622,981.278	615,259.151	617,258.613	591,911.643	593,443.95	587,842.342	594,437.19	589,557.249	593,165.395	581,070.692	555,260.865	543,063.461	550,187.197	543,035.045	596,414.159	611,512.974	540,843.394	502,326.494	490,322.222	459,845.201	435,351.96	420,092.759	392,707.568	379,991.957	342,041.916	333,309.295	324,062.395	320,664.854	300,231.31	187,730.234	163,573.628	160,640.271	147,837.371	135,372.833	132,093.871	118,093.526	111,225.693	101,182.025	75,084.197	72,362.983	82,101.28	80,590.51	78,393.582	56,961.227	57,248.29
Totaal activa Numbers are in millions	1,312,641.073	1,277,630.73	1,261,652.578	1,258,124.553	1,367,463.11	1,343,005.875	1,345,313.181	1,333,616.177	1,489,094.842	1,354,964.3	1,264,254.878	1,209,598.039	1,227,205.657	1,199,590.04	1,151,203.739	1,119,723.429	1,097,309.124	1,090,797.878	1,036,171.797	983,329.18	1,103,102.162	1,040,033.304	957,320.509	917,160.519	907,622.16	812,926.986	731,230.811	686,844.124	705,161.524	653,356.794	569,796.321	543,650.885	564,304.781	555,762.551	527,940.026	437,278.251	389,792.169	379,642.438	399,924.699	383,056.315	368,202.142	329,495.792	341,514.823	283,542.777	248,309.603	290,259.572	259,096.651	239,942.079	216,662.265	207,598.932	213,703.174
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61,529.789	55,082.703	70,812.628	75,880.575	92,872.557	69,768.622	67,553.893	99,422.672	99,908.526	95,437.621	84,561.556	73,713.289	69,157.947	65,009.069	57,134.351	70,772.318	53,884.593	35,128.232	21,576.461	35,725.231	39,056.719	33,007.639	22,859.358	34,600.558	20,505.494	31,100.235	23,641.351	21,503.938	39,992.704	23,156.172	18,057.75	16,146.123	18,225.579	10,540.638	10,040.017	16,335.851	7,914.732	18,585.776	7,112.568	18,661.562	0	11,411.091	0	24,475.992	10,062.849	12,512.684	10,285.808	11,629.569	6,902.914	7,590.174	8,915.578
Kortlopende schulden Numbers are in millions	617,121.547	617,099.921	584,545.868	575,913.235	643,043.748	634,823.796	636,144.307	587,242.565	757,926.062	617,317.351	543,209.748	562,639.745	505,810.288	498,964.391	475,557.29	459,679.357	466,354.693	475,996.669	448,117.565	395,669.585	528,282.913	467,259.373	400,347.344	375,860.261	378,249.317	306,580.459	251,535.383	232,602.758	322,720.596	253,506.109	211,482.294	255,633.65	260,583.874	286,125.396	281,825.914	195,415.228	167,327.909	142,953.145	177,239.796	154,563.884	0	98,614.258	0	72,288.608	98,660.758	151,107.047	123,114.022	112,872.106	96,336.864	85,253.932	100,954.642
Belastingschulden Numbers are in millions	9,747.19	5,349.3	7,273.654	14,728.519	6,025.292	6,012.894	3,252.348	13,742.479	3,894.198	4,280.377	6,061.916	8,927.6	7,785.588	5,907.692	5,982.167	9,898.749	10,116.881	8,350.72	1,864.552	8,002.749	3,288.757	5,515.766	2,706.89	6,335.596	5,764.122	6,725.464	15,908.036	13,372.992	8,613.714	9,953.211	10,754.201	8,303.216	11,896.635	6,422.739	5,786.266	3,266.081	730.915	3,100.372	3,333.969	3,273.215	6,648.535	5,753.223	6,325.349	6,824.124	4,448.49	3,792.945	5,035.757	2,734.251	285.326	3,023.339	1,089.745
Uitgestelde opbrengsten Numbers are in millions	0	0	18,143.816	19,262.551	92,078.576	95,874.446	17,895.326	20,283.188	33,776.007	17,155.981	14,599.035	70,348.801	81,485.268	71,750.383	77,657.223	72,021.897	75,870.231	77,568.279	69,698.414	75,447.48	59,770.169	72,102.505	58,442.274	57,235.139	52,721.322	49,473.17	60,105.593	54,810.466	48,577.812	45,058.609	41,273.141	36,604.228	41,174.24	6,422.739	30,635.668	25,631.352	730.915	3,100.372	3,333.969	25,777.008	0	5,753.223	0	25,887.465	18,937.941	3,792.945	5,035.757	16,427.758	14,741.785	3,023.339	13,366.341
Overige kortlopende verplichtingen Numbers are in millions	79,462.424	78,536.768	89,776.817	81,360.307	97,398.11	91,591.552	71,490.658	63,441.773	60,532.481	60,704.793	61,148.045	69,864.258	79,156.001	69,906.474	74,833.114	68,650.688	67,481.223	71,416.559	70,099.962	68,117.431	65,584.377	66,586.739	55,845.385	50,955.943	49,733.489	44,281.106	46,476.811	42,247.475	46,083.155	-3,619.094	-2,935.512	29,295.278	29,777.604	20,623.961	24,849.401	22,365.27	17,712.215	15,598.793	16,057.884	22,503.792	172,934.55	16,501.385	167,202.59	19,063.341	14,489.45	14,337.571	13,100.482	13,693.506	14,456.458	13,331.366	12,276.595
Totaal kortlopende verplichtingen Numbers are in millions	767,860.95	756,068.692	752,408.967	747,882.636	839,339.707	802,196.864	796,336.533	784,132.677	956,037.275	794,896.122	709,580.299	660,953.731	661,909.824	639,787.626	613,506.922	609,001.112	597,837.39	590,892.18	541,658.54	507,514.996	636,212.765	572,369.517	481,758.977	467,752.358	454,252.422	388,687.264	337,561.581	309,727.162	417,410.169	373,113.616	319,905.015	309,378.267	320,483.692	336,558.212	322,501.598	237,382.43	195,147.601	186,438.83	210,412.155	199,002.453	179,583.085	143,786.403	173,527.939	122,652.066	127,661.547	181,750.247	151,536.069	140,929.432	117,981.562	109,198.811	123,236.56
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	55,854.306	65,730.428	62,268.973	61,086.966	73,174.391	81,990.874	103,157.99	100,562.821	105,268.469	94,048.936	101,699.265	109,877.92	122,686.921	129,000.916	125,177.478	115,421.761	93,099.014	114,979.732	137,089.406	132,305.722	132,236.5	135,954.852	130,053.033	106,968.135	94,176.895	58,316.884	32,429.844	28,024.122	33,520.692	34,225.217	23,719.851	24,657.53	29,844.069	20,036.069	17,732.045	1,850	7,700	7,700	9,550	9,550	0	15,400	0	8,000	9,275	5,275	8,575	8,275	9,544.099	9,544.099	7,421.687
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	46,639.447	46,266.006	3,605.38	3,598.503	0	0	0	0	0	3,736.469	10,209.039	8,919.009	8,315.558	7,136.655	10,502.699	9,151.19	8,622.759	7,071.007	7,680.929	6,584.156	0	4,574.79	7,850.491	0	5,869.878	4,210.542	7,445.547	0	0	3,037.21	0	4,080.032	21.673	21.673	70.041	70.041	3,104.654	2,226.686	0	0	0	2,066.365	48.148	48.148	2,558.072	0	0	0	22.42
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,491.504	0	2,495.943	2,514.12	4,923.259	4,916.841	4,920.08	4,905.383	4,966.371	4,969.448	4,969.371	5,269.077	4,154.077	4,150.491	4,144.51	4,124.312	5,144.831	5,144.831	5,144.831	5,144.831	6,594.447	6,812.341	6,812.341	6,742.715	10,080.247	10,061.286	10,061.286	10,061.286	10,711.943	10,711.943	11,761.719	11,761.719	11,658.833	11,987.529	9,327.923	6,689.764	4,764.744	4,764.744	4,855.5	4,855.5	5,214.766	5,219.604	5,378.895	5,378.895	2,713.495	2,713.495	2,904.027	2,904.027	3,861.303	3,861.303	3,770.804
Overige niet-vlottende verplichtingen Numbers are in millions	4,056.847	6,322.698	3,629.722	3,538.574	4,923.259	0	3,503.972	3,393.346	5,438.748	4,581.898	9,078.051	3,736.468	14,363.116	4,150.491	12,460.068	0.001	0	14,296.021	13,767.59	12,215.837	7,680.928	0	5,497.022	6,742.716	17,930.737	16,934.065	0.002	4,210.542	18,157.489	17,330.135	15,557.966	11,761.72	16,661.058	369.777	2,948.704	1,608.099	9,800.525	4,455.625	0.001	7,082.186	23,073.82	2,034.779	15,328.92	5,378.895	3,104.135	2,840.136	0.001	2,063.042	3,451.485	3,356.88	3,175.757
Totaal niet-vlottende verplichtingen Numbers are in millions	62,402.657	72,053.126	68,394.638	67,139.661	81,703.03	90,506.218	111,582.042	108,861.55	115,673.588	103,600.283	110,777.316	118,883.466	137,050.036	142,070.416	137,637.546	126,682.728	108,746.544	129,275.752	150,856.996	144,521.56	146,511.876	149,351.349	142,362.397	118,285.642	112,107.632	75,250.949	48,361.008	42,295.95	51,678.181	51,555.352	39,277.817	39,456.46	46,505.127	36,473.408	30,030.345	10,169.536	17,500.525	16,990.411	17,510.155	16,632.186	23,073.82	22,654.384	15,328.92	15,445.259	15,140.778	10,876.779	14,037.1	13,242.069	16,856.887	16,762.282	14,390.668
Totaal passiva Numbers are in millions	830,263.607	828,121.818	820,803.605	815,022.297	921,042.737	892,703.082	907,918.575	892,994.227	1,071,710.863	898,496.405	820,357.616	779,837.197	798,959.861	781,858.042	751,144.468	735,683.84	706,583.934	720,167.933	692,515.536	652,036.556	782,724.64	721,720.866	624,121.373	586,038	566,360.054	463,938.213	385,922.59	352,023.112	469,088.35	424,668.968	359,182.832	348,834.727	366,988.819	373,031.619	352,531.943	247,551.966	212,648.126	203,429.24	227,922.31	215,634.639	202,656.905	166,440.786	188,856.859	138,097.325	142,802.324	192,627.026	165,573.169	154,171.501	134,838.449	125,961.093	137,627.228
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	3,978.896	2,250.828	3,514.295	9,286.734	0	2,019.433	8,957.29	11,491.34	6,031.86	11,960.034	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	11,889.802	8,139.802	8,139.802	8,139.802	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070	4,070
Ingehouden winsten Numbers are in millions	408,840.624	370,608.723	363,238.999	369,408.017	362,776.204	364,446.552	352,770.24	361,331.65	317,762.434	368,698.444	363,909.706	352,368.905	348,717.575	343,205.546	322,750.506	311,349.294	285,347.248	263,829.3	240,534.446	232,659.867	218,249.251	218,555.259	215,538.769	213,626.076	214,823.757	209,652.314	206,610.76	196,211.647	186,256.675	176,126.261	159,178.936	143,229.634	142,875.478	128,427.337	117,924.962	112,658.198	104,337.337	103,160.138	98,655.387	94,638.849	93,048.26	90,588.81	80,010.374	72,892.917	35,111.467	27,236.735	23,127.671	15,374.767	11,776.591	11,590.614	6,028.722
Overige gereserveerde algehele resultaten Numbers are in millions	0	-9,676.667	-8,403.611	-12,405.097	-3,978.896	-2,250.828	-3,514.295	-9,286.734	10,848.155	-2,019.433	-8,957.29	-11,491.34	-6,031.86	-11,960.034	71,414.882	0	0	0	0	0	0	0	0	0	0	0	0	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	48,366.5	62,866.71	61,230.07	62,628.918	61,230.071	61,230.071	52,797.593	61,230.071	61,230.071	58,049.584	42,154.437	22,448.663	59,525.081	59,525.081	49,171.034	61,617.347	76,535.393	76,536.208	76,486.264	76,486.264	75,204.671	77,057.039	94,168.656	94,634.793	98,889.354	108,235.138	108,235.138	108,235.138	22,376.465	25,993.958	27,421.187	31,490.989	31,654.696	31,623.703	38,328.064	62,426.039	62,426.039	62,426.039	68,889.908	62,426.039	62,426.039	68,145.295	62,426.039	62,426.04	66,325.811	66,325.811	66,325.811	66,325.811	65,977.225	65,977.225	65,977.225
Totaal eigen vermogen van aandeelhouders Numbers are in millions	469,096.926	435,688.568	427,955.26	430,122.792	430,518.333	433,916.749	420,971.93	424,007.573	400,569.408	438,637.83	426,911.235	413,074.175	413,177.336	401,737.131	383,811.342	369,961.032	378,488.607	358,056.003	331,656.497	319,573.13	305,910.298	304,096.659	318,638.202	316,544.42	325,602.913	335,817.778	332,830.785	322,652.618	223,956.467	217,438.724	201,753.919	186,215.725	188,733.747	174,612.678	170,681.836	189,386.722	176,959.522	175,910.108	171,615.295	167,072.961	165,310.052	162,804.105	152,381.041	145,169.826	105,507.278	97,632.546	93,523.482	85,770.578	81,823.816	81,637.839	76,075.947
Totaal eigen vermogen Numbers are in millions	482,377.467	449,508.912	440,848.973	443,102.256	446,420.373	450,302.793	437,394.606	440,621.95	417,383.979	456,467.895	443,897.262	429,760.842	428,245.796	417,731.997	400,059.271	384,039.589	390,725.19	370,629.946	343,656.262	331,292.625	320,377.521	318,312.439	333,199.136	331,122.52	341,262.106	348,988.773	345,308.221	334,821.012	236,073.174	228,687.826	210,613.489	194,816.158	197,315.962	182,730.932	175,408.083	189,726.285	177,144.044	176,213.198	172,002.389	167,421.676	165,545.236	163,055.006	152,657.963	145,445.452	105,507.278	97,632.546	93,523.482	85,770.578	81,823.816	81,637.839	76,075.947
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,312,641.073	1,277,630.73	1,261,652.578	1,258,124.553	1,367,463.11	1,343,005.875	1,345,313.181	1,333,616.177	1,489,094.842	1,354,964.3	1,264,254.878	1,209,598.039	1,227,205.657	1,199,590.04	1,151,203.739	1,119,723.429	1,097,309.124	1,090,797.878	1,036,171.797	983,329.18	1,103,102.162	1,040,033.304	957,320.509	917,160.519	907,622.16	812,926.986	731,230.811	686,844.124	705,161.524	653,356.794	569,796.321	543,650.885	564,304.781	555,762.551	527,940.026	437,278.251	389,792.17	379,642.438	399,924.699	383,056.315	368,202.141	329,495.792	341,514.822	283,542.777	248,309.603	290,259.572	259,096.651	239,942.079	216,662.265	207,598.932	213,703.175

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