Shin Kong Financial Holding Co., Ltd. (2888.TW)

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2888.TW
Financiële Gegevens

11.95 (TWD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	162,060	150,910.955	131,611.146	168,475.656	120,388.472	141,279.571	111,434.29	161,215.127	130,167.339	143,059.862	140,578.766	153,601.213	142,120.574	162,010.094	172,306.699	178,644.769	223,714.914	221,800.116	176,194.955	253,699.451	175,201.734	147,412.715	101,290.449	90,497.948	89,611.442	140,078.933	114,688.688	141,418.436	99,202.971	122,813.072	59,530.994	129,456.396	186,646.92	165,876.239	208,672.698	183,383.083	185,891.917	184,411.983	182,515.752	176,651.601	191,673.586	186,324.897	163,507.1	164,475.865	159,716.337	170,512.026	161,095.12	200,517.927	210,743.699	192,426.168	201,424.911	184,851.726	136,889.201	106,397.266	155,142.101	240,951.072
Kortetermijnbeleggingen Numbers are in millions	0	0	74,840.022	90,018.155	11,184.337	10,754.038	7,931.028	275,830.975	83,059.777	88,024.009	102,486.835	91,416.473	101,177.895	134,109.79	144,924.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	162,060	150,910.955	206,451.168	168,475.656	120,388.472	141,279.571	111,434.29	161,215.127	130,167.339	143,059.862	140,578.766	153,601.213	142,120.574	162,010.094	172,306.699	178,644.769	223,714.914	221,800.116	176,194.955	253,699.451	175,201.734	147,412.715	101,290.449	90,497.948	89,611.442	140,078.933	114,688.688	141,418.436	99,202.971	122,813.072	59,530.994	129,456.396	186,646.92	165,876.239	208,672.698	183,383.083	185,891.917	184,411.983	182,515.752	176,651.601	191,673.586	186,324.897	163,507.1	164,475.865	159,716.337	170,512.026	161,095.12	200,517.927	210,743.699	192,426.168	201,424.911	184,851.726	136,889.201	106,397.266	155,142.101	240,951.072
Nettovorderingen Numbers are in millions	120,784.898	130,947.642	0	0	0	0	0	0	0	0	0	0	0	0	0	89,644.281	77,671.794	102,365.241	83,083.888	72,698.862	110,553.868	74,076.369	101,585.297	76,657.778	88,065.174	79,301.21	67,135.918	68,774.189	82,779.972	74,167.645	60,710.58	83,891.232	59,408.324	96,074.747	64,582.819	63,485.909	67,121.169	76,920.965	71,396.101	73,161.192	72,098.614	76,313.458	81,385.2	65,175.198	62,545.42	62,461.035	53,751.631	56,079.965	55,134.4	53,946.079	54,267.785	54,645.352	49,649.93	56,444.766	56,427.003	57,605.995
Voorraad Numbers are in millions	0	0	-320,938.778	-365,531.647	-226,932.903	-261,502.406	-212,894.374	-520,322.191	-302,440.464	-340,933.835	-345,055.219	-344,714.527	-346,241.062	-418,279.656	-424,533.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-120,784.898	388,659.242	330,693.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	162,060	670,517.839	330,693.943	265,669.803	205,667.454	240,096.355	194,040.483	233,873.805	208,965.606	241,388.917	231,311.168	242,661.056	233,387.446	281,227.485	273,596.706	268,289.05	301,386.708	324,165.357	259,278.843	326,398.313	285,755.602	221,489.084	202,875.746	167,155.726	177,676.616	219,380.143	181,824.606	210,192.625	181,982.943	196,980.717	120,241.574	213,347.628	246,055.244	261,950.986	273,255.517	246,868.992	253,013.086	261,332.948	253,911.853	249,812.793	263,772.2	262,638.355	244,892.3	229,651.063	222,261.757	232,973.061	214,846.751	256,597.892	265,878.099	246,372.247	255,692.696	239,497.078	186,539.131	162,842.032	211,569.104	298,557.067
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	40,474.844	40,913.977	41,186.693	44,027.416	44,528.678	44,554.065	44,688.62	44,685.358	44,715.66	45,056.439	45,201.618	44,998.171	45,708.035	37,455.026	38,095.962	37,752.907	37,946.414	37,131.394	36,811.653	37,018.9	35,593.125	35,603.666	35,364.836	31,854.369	31,808.181	31,704.124	31,705.169	31,454.925	28,717.232	29,017.898	28,842.563	28,819.22	28,516.118	27,544.542	27,284.085	27,824.948	27,714.285	27,163.394	26,739.097	24,698.737	24,605.677	24,750.943	24,743.118	24,687.516	24,652.425	25,040.559	24,978.642	22,345.063	22,214.858	22,316.476	22,194.676	22,440.427	21,533.559	21,756.323	21,715.363	22,095.795
Goodwill Numbers are in millions	0	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	2,335.046	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,498.829	1,488.251	1,523.065	1,441.282	1,385.953	1,306.284	1,212.069	1,096.156	1,036.609	1,047.703	1,088.679	1,003.367	1,010.464	945.934	761.936	754.493	438.224	442.695	411.651	660.888	655.946	406.924	11,018.319	11,633.368	11,722.596	10,001.205	10,057.378	10,093.945	10,132.362	10,201.144	10,253.92	10,219.114	10,288.1	10,374.574	10,463.571	8,389.117	8,496.353	8,561.974	8,668.424	8,756.295	7,524.173	7,624.377	5,619.054	5,166.384	5,097.573	3,628.084	3,631.311	730.426	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,899.691	3,833.875	3,823.297	3,858.111	3,776.328	3,720.999	3,641.33	3,547.115	3,431.202	3,371.655	3,382.749	3,423.725	3,338.413	3,345.51	3,304.527	3,096.982	3,089.539	3,087.285	3,077.471	3,019.275	2,995.934	2,990.992	2,931.695	2,935.57	2,941.774	2,964.386	2,970.385	2,953.112	2,960.65	2,800.507	2,822.734	2,858.002	2,747.576	2,770.014	2,819.166	2,860.372	2,887.191	2,951.674	2,974.543	3,086.638	3,085.101	3,112.655	3,177.183	3,166.948	3,125.03	3,105.146	3,090.045	5,546.856	5,146.024	5,197.259	5,310.842	5,390.659	4,767.677	4,819.793	4,870.36	2,335.046
Langetermijnbeleggingen Numbers are in millions	3,416,704.295	3,416,365.57	2,783.917	3,332,215.383	3,406,579.143	3,395,560.721	3,363,224.631	3,338,240.252	3,337,862.834	3,253,627.65	3,257,724.979	3,214,374.996	3,157,207.232	3,089,603.878	3,000,184.297	2,951,612.699	2,836,705.699	2,793,202.487	2,690,297.801	2,634,984.629	2,635,416.256	2,656,736.053	2,581,145.935	2,505,359.106	2,483,924.631	2,379,742.792	2,294,404.398	2,233,000.819	2,199,153.048	2,128,551.089	2,116,741.852	1,995,448.918	1,858,547.856	1,844,190.498	1,758,240.163	1,761,439.329	1,696,270.812	1,623,400.519	1,585,854.484	1,568,150.022	1,458,671.841	1,418,709.2	1,386,970.252	1,361,349.728	1,306,727.298	1,283,602.221	1,248,313.12	1,171,352.305	1,121,188.313	1,116,944.873	1,094,750.439	1,057,877.423	1,078,555.648	1,078,089.171	1,051,849.831	946,422.01
Belastingvorderingen Numbers are in millions	0	0	44,350.754	44,114.442	44,646.076	37,501.437	38,466.182	38,641.123	46,180.359	45,200.9	37,001.77	35,046.207	36,413.816	34,145.964	32,304.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-3,461,078.83	1,542,899.063	4,660,004.633	-44,114.442	-44,646.076	-37,501.437	-38,466.182	-38,641.123	-46,180.359	-45,200.9	-37,001.77	-35,046.207	-36,413.816	-34,145.964	-32,304.203	-2,992,462.588	-2,877,741.652	-2,833,421.166	-2,730,186.925	-2,675,022.804	-2,674,005.315	-2,695,330.711	-2,619,442.466	-2,540,149.045	-2,518,674.586	-2,414,411.302	-2,329,079.952	-2,267,408.856	-2,230,830.93	-2,160,369.494	-2,148,407.149	-2,027,126.14	-1,889,811.55	-1,874,505.054	-1,788,343.414	-1,792,124.649	-1,726,872.288	-1,653,515.587	-1,615,568.124	-1,595,935.397	-1,486,362.619	-1,446,572.798	-1,414,890.553	-1,389,204.192	-1,334,504.753	-1,311,747.926	-1,276,381.807	-1,199,244.224	-1,148,549.195	-1,144,458.608	-1,122,255.957	-1,085,708.509	-1,104,856.884	-1,104,665.287	-1,078,435.554	-970,852.851
Totaal niet-vlottende activa Numbers are in millions	4,934,960.16	5,004,012.485	4,752,149.294	3,380,100.91	3,454,884.149	3,443,835.785	3,411,554.581	3,386,472.725	3,386,009.696	3,302,055.744	3,306,309.346	3,262,796.892	3,206,253.68	3,130,404.414	3,041,584.786	2,992,462.588	2,877,741.652	2,833,421.166	2,730,186.925	2,675,022.804	2,674,005.315	2,695,330.711	2,619,442.466	2,540,149.045	2,518,674.586	2,414,411.302	2,329,079.952	2,267,408.856	2,230,830.93	2,160,369.494	2,148,407.149	2,027,126.14	1,889,811.55	1,874,505.054	1,788,343.414	1,792,124.649	1,726,872.288	1,653,515.587	1,615,568.124	1,595,935.397	1,486,362.619	1,446,572.798	1,414,890.553	1,389,204.192	1,334,504.753	1,311,747.926	1,276,381.807	1,199,244.224	1,148,549.195	1,144,458.608	1,122,255.957	1,085,708.509	1,104,856.884	1,104,665.287	1,078,435.554	970,852.851
Totaal activa Numbers are in millions	5,097,020.16	5,108,802.686	5,082,843.237	4,953,494.191	4,942,995.498	4,949,155.203	4,834,935.973	4,850,699.248	4,860,992.303	4,765,860.7	4,750,663.875	4,685,262.887	4,590,106.667	4,557,945.191	4,444,273.214	4,357,123.796	4,254,284.525	4,211,266.22	3,997,400.362	3,981,133.819	3,928,512.343	3,870,490.552	3,778,577.019	3,648,467.252	3,639,473.096	3,576,475.801	3,439,944.644	3,384,388.449	3,327,796.701	3,262,829.9	3,177,154.404	3,157,672.572	3,050,540.643	3,052,964.499	2,971,139.282	2,963,070.917	2,919,605.176	2,839,185.859	2,809,233.818	2,797,836.519	2,697,102.877	2,655,251.155	2,611,582.867	2,535,233.401	2,460,418.008	2,439,005.759	2,382,622.087	2,309,650.492	2,253,634.552	2,215,893.617	2,195,775.865	2,136,220.013	2,107,182.802	2,081,574.759	2,095,746.481	2,064,160.84
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	16,997.725	0	0	0
Kortlopende schulden 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
Belastingschulden Numbers are in millions	582.43	600.792	614.874	640.871	585.5	1,112.404	1,159.323	1,114.945	1,087.26	1,249.611	2,158.552	2,118.563	2,064.537	1,741.258	2,398.535	1,532.21	575.829	165.49	177.48	142.762	108.337	139.001	232.019	211.241	303.015	289.884	221.932	195.952	155.793	150.806	320.116	134.266	77.971	130.218	146.534	94.535	120.033	148.05	196.555	120.027	176.763	177.923	266.546	160.365	139.786	336.978	551.406	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	620.48	646.477	591.112	1,125.92	1,164.919	1,114.945	1,092.89	8,055.657	2,952.385	2,786.044	2,819.361	2,567.283	3,160.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-582.43	58,394.107	136,604.335	106,657.769	112,243.094	107,796.446	91,838.513	73,300.28	91,213.536	106,720.953	98,540.502	114,051.874	121,534.391	142,499.713	116,549.02	-1,532.21	-575.829	-165.49	-177.48	-142.762	-108.337	-139.001	-232.019	-211.241	-303.015	-289.884	-221.932	-195.952	-155.793	-150.806	-320.116	-134.266	-77.971	-130.218	-146.534	-94.535	-120.033	-148.05	-196.555	-120.027	-176.763	-177.923	-266.546	-160.365	-139.786	-336.978	-551.406	0	0	0	0	0	-16,997.725	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	58,994.899	137,219.209	107,298.64	112,828.594	108,908.85	92,997.836	74,415.225	92,300.796	107,970.564	100,699.054	116,170.437	123,598.928	144,240.971	118,947.555	9,384.374	8,971.926	14,414.049	7,559.919	8,874.702	9,300.089	12,214.939	7,811.898	9,355.353	12,834.053	12,561.477	7,539.171	8,283.48	8,244.078	10,145.702	6,557.675	8,091.167	7,836.771	8,078.713	6,412.402	7,401.622	7,180.507	6,048.211	4,901.318	6,786.272	6,911.49	5,073.351	3,236.583	4,478.013	4,222.57	3,686.199	3,427.421	4,414.448	4,147.655	0	0	0	16,997.725	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	10,990.704	0	0	0	0	0	0	0	0	0	0	0	0	67,671.1	61,530.594	63,695.302	59,817.726	55,939.018	55,401.837	72,830.481	56,943.023	56,789.967	54,139.999	55,381.624	0	0	0	51,665.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,179.11	41,796.881	40,100.762	41,480.185	40,740.039	42,883.103	45,493.398	46,779.05	44,338.341
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	3,275,350.609	84,266.228	72,155.561	82,900.035	69,802.72	4,627,748.225	68,691.701	4,549,553.292	4,492,346.123	4,410,933.03	4,329,643.835	4,299,011.724	4,202,088.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	18,969.337	16,696.064	18,690.121	11,125.408	11,217.446	10,821.321	11,370.16	11,461.647	11,414.642	10,947.48	10,706.356	10,897.45	10,806.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	0	4,792,848.133	0	0	0	0	-4,638,569.546	0	-4,561,014.939	-4,503,760.765	-4,421,880.51	-4,340,350.191	-4,309,909.174	-4,212,894.797	-67,671.1	-61,530.594	-63,695.302	-59,817.726	-55,939.018	-55,401.837	-72,830.481	-56,943.023	3,447,061.565	-54,139.999	-55,381.624	0	0	0	-51,665.676	0	0	0	0	0	0	0	0	0	0	0	0	0	2,420,431.533	0	0	0	-41,179.11	-41,796.881	-40,100.762	-41,480.185	-40,740.039	-42,883.103	-45,493.398	-46,779.05	-44,338.341
Totaal niet-vlottende verplichtingen Numbers are in millions	0	84,430.455	4,684,201.381	100,962.292	90,845.682	94,025.443	81,020.166	4,638,569.546	80,061.861	4,561,014.939	4,503,760.765	4,421,880.51	4,340,350.191	4,309,909.174	4,212,894.797	4,115,544.938	4,009,340.951	3,977,396.224	3,847,677.877	3,785,836.959	3,736,332.459	3,684,020.084	3,603,797.957	3,503,851.532	3,461,875.002	3,406,919.319	3,267,500.841	3,228,417.848	3,176,319.461	3,115,385.537	3,038,641.795	3,022,104.487	2,918,065.06	2,929,774.665	2,849,423.332	2,839,937.585	2,804,876.901	2,711,033.817	2,676,244.692	2,672,363.003	2,580,760.574	2,535,171.887	2,496,927.001	2,420,431.533	2,348,592.585	2,332,745.276	2,278,051.754	2,216,433.844	2,160,352.723	2,132,855.916	2,101,980.089	2,053,805.782	42,883.103	1,984,550.044	1,996,150.647	1,962,250.776
Totaal passiva Numbers are in millions	4,809,480.637	4,838,584.807	4,821,420.59	100,962.292	90,845.682	94,025.443	81,020.166	4,638,569.546	80,061.861	4,561,014.939	4,503,760.765	4,421,880.51	4,340,350.191	4,309,909.174	4,212,894.797	4,115,544.938	4,009,340.951	3,977,396.224	3,847,677.877	3,785,836.959	3,736,332.459	3,684,020.084	3,603,797.957	3,503,851.532	3,461,875.002	3,406,919.319	3,267,500.841	3,228,417.848	3,176,319.461	3,115,385.537	3,038,641.795	3,022,104.487	2,918,065.06	2,929,774.665	2,849,423.332	2,839,937.585	2,804,876.901	2,711,033.817	2,676,244.692	2,672,363.003	2,580,760.574	2,535,171.887	2,496,927.001	2,420,431.533	2,348,592.585	2,332,745.276	2,278,051.754	2,216,433.844	2,160,352.723	2,132,855.916	2,101,980.089	2,053,805.782	2,025,796.917	1,984,550.044	1,996,150.647	1,962,250.776
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	2,970	750	750	750	750	0	0	17,181.447	0	0	0	12,645.003	16,864.814	11,717.523	17,908.565	23,806.156	24,880.894	31,469.141	31,487.515	32,821.415	39,830.364	25,645.875	24,153.167	28,210.81	38,178.924	24,659.75	34,128.143	32,555.63	37,231.143	29,708.096	34,529.984	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	175,365.301	154,876.29	154,876.29	154,876.29	154,876.29	154,876.182	154,876.182	154,876.182	154,876.182	154,876.182	142,105.793	141,459.649	140,417.721	130,203.941	130,203.941	130,203.941	130,203.941	130,203.941	126,003.941	126,003.941	126,003.941	122,603.941	122,603.941	122,603.941	111,217.619	110,449.506	106,412.449	102,419.027	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	102,281.441	98,347.538	98,347.538	98,347.538	98,347.538	93,288.169	93,288.169	93,248.209	88,685.282	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876	84,363.876
Ingehouden winsten Numbers are in millions	17,293.525	16,411.178	3,208.87	-4,693.39	203.399	-5,610.907	32,262.956	41,193.349	49,234.286	42,579.296	53,900.133	49,821.487	48,810.418	50,497.688	45,800.432	35,630.422	39,673.229	30,715.196	23,028.911	16,852.797	19,454.126	10,971.68	4,793.078	-672.681	9,319.973	6,882.084	7,785.554	10,441.856	11,853.095	3,012.513	1,104.097	4,031.68	1,498.235	-1,044.295	2,506.864	5,118.425	4,215.692	6,434.958	11,693.561	8,335.837	9,496.866	5,271.608	15,546.847	14,364.201	16,333.387	12,362.371	16,430.081	9,812.072	10,319.719	7,658.095	8,121.779	5,185.219	8,155.382	1,603.08	3,483.758	2,182.344
Overige gereserveerde algehele resultaten Numbers are in millions	0	-16,570.476	82,408.562	70,521.11	50,422.749	63,013.84	36,957.663	-8,517.129	-52,164.085	-17,124.563	27,575.681	49,111.897	38,679.19	43,636.834	31,993.348	6,595.942	-5,844.816	2,066.105	-39,712.059	12,125.766	6,309.649	15,425.678	6,750.813	-17,181.447	6,997.552	5,083.235	1,442.587	-12,645.003	-16,864.814	-11,717.523	-17,908.565	-23,806.156	-24,880.894	-31,469.141	-31,487.515	-32,821.415	-39,830.364	-25,645.875	-24,153.167	-28,210.81	-38,178.924	-24,659.75	-34,128.143	-32,555.63	-37,231.143	-29,708.096	-34,529.984	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	91,484.099	206,327.41	18,623.914	18,623.914	18,623.914	18,623.172	18,276.795	16,615.296	2,986.98	2,885.032	47,500.612	68,718.828	57,164.196	20,361.979	20,000.507	19,891.98	19,665.528	11,875.106	22,593.631	12,597.026	12,383.129	10,194.012	12,639.197	-75,068.007	8,358.612	36,856.378	42,714.192	28,449.616	22,800.789	27,781.31	20,996.755	15,083.554	13,988.832	7,400.585	33,751.458	33,751.458	33,714.777	30,842.142	32,379.12	32,378.289	32,380.301	26,986.312	25,851.11	25,851.11	25,852.636	21,546.056	24,844.134	-11,590.095	-14,539.753	-21,886.932	-11,929.772	-16,946.414	-24,295.889	-2,799.597	-2,696.472	1,029.595
Totaal eigen vermogen van aandeelhouders Numbers are in millions	287,112.925	269,805.212	260,969.47	245,647.325	230,322.55	236,380.664	224,858.529	211,721.061	176,180.158	204,462.659	246,476.538	262,969.964	249,362.335	247,670.442	230,968.228	241,180.784	244,566.245	233,511.462	149,323.647	194,895.108	191,794.598	186,089.064	174,353.463	144,206.56	161,693.425	154,187.968	156,912.195	141,310.499	136,935.325	133,075.264	124,382.293	121,396.675	117,768.508	108,637.731	107,052.248	108,329.909	100,381.546	113,912.666	118,267.052	110,851.899	102,045.781	105,945.708	100,557.983	100,947.85	98,203.089	92,885.613	91,108.107	79,968.232	80,143.842	70,135.039	80,555.883	69,543.902	68,223.369	83,167.359	85,151.162	87,268.478
Totaal eigen vermogen Numbers are in millions	287,539.523	270,217.879	261,422.647	246,080.306	230,745.08	236,775.66	225,292.772	212,129.702	176,587.185	204,845.761	246,903.11	263,382.377	249,756.476	248,036.017	231,378.417	241,578.858	244,943.574	233,869.996	149,722.485	195,296.86	192,179.884	186,470.468	174,779.062	144,615.72	177,598.094	169,556.482	172,443.803	155,970.601	151,477.24	147,444.363	138,512.609	135,568.085	132,475.583	123,189.834	121,715.95	123,133.332	114,728.275	128,152.042	132,989.126	125,473.516	116,342.303	120,079.268	114,655.866	114,801.868	111,825.423	106,260.483	104,570.333	93,216.648	93,281.829	83,037.701	93,795.776	82,414.231	81,385.885	97,024.715	99,595.834	101,910.064
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,097,020.16	5,108,802.686	5,082,843.237	4,953,494.191	4,942,995.498	4,949,155.203	4,834,935.973	4,850,699.248	4,860,992.303	4,765,860.7	4,750,663.875	4,685,262.887	4,590,106.667	4,557,945.191	4,444,273.214	4,357,123.796	4,254,284.525	4,211,266.22	3,997,400.362	3,981,133.819	3,928,512.343	3,870,490.552	3,778,577.019	3,648,467.252	3,639,473.096	3,576,475.801	3,439,944.644	3,384,388.449	3,327,796.701	3,262,829.9	3,177,154.404	3,157,672.572	3,050,540.643	3,052,964.499	2,971,139.282	2,963,070.917	2,919,605.176	2,839,185.859	2,809,233.818	2,797,836.519	2,697,102.877	2,655,251.155	2,611,582.867	2,535,233.401	2,460,418.008	2,439,005.759	2,382,622.087	2,309,650.492	2,253,634.552	2,215,893.617	2,195,775.865	2,136,220.013	2,107,182.802	2,081,574.759	2,095,746.481	2,064,160.84

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