Universal Cement Corporation (1104.TW)

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1104.TW
Financiële Gegevens

29 (TWD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	1,134.664	1,136.975	1,418.31	1,533.222	862.163	840.325	784.464	571.627	386.801	321.924	292.032	426.666	311.471	291.825	294.665	367.089	289.14	197.975	250.642	227.58	141.345	198.154	269.426	222.929	214.3	228.393	192.742	268.885	257.031	302.805	197.262	230.916	348.082	435.873	395.027	360.821	269.261	295.188	396.132	373.266	325.334	401.545	429.215	356.502	304.381	298.781	352.972	361.716	672.501	669.336	823.044	1,407.355	2,483.293	2,658.448	428.19
Kortetermijnbeleggingen Numbers are in millions	3,362.432	3,015.235	2,832.889	2,658.258	2,739.37	2,552.311	2,450.621	2,411.435	2,630.628	2,848.317	2,720.162	2,658.74	2,457.633	2,359.179	2,329.251	2,162.386	2,162.913	1,945.06	2,421.911	2,357.299	2,470.938	2,373.275	2,204.813	2,422.254	2,301.22	2,335.886	2,320.377	2,142.822	2,256.544	2,191.776	2,056.171	1,231.155	1,132.78	1,139.704	1,033.792	1,047.012	1,436.844	654.029	617.29	476.88	623.574	563.32	492.613	482.342	633.207	469.469	114.809	79.592	69.753	67.296	54.371	38.042	58.875	69.62	81.019
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,497.096	4,152.21	4,251.199	4,191.48	3,601.533	3,392.636	3,235.085	2,983.062	3,017.429	3,170.241	3,012.194	3,085.406	2,769.104	2,651.004	2,623.916	2,529.475	2,452.053	2,143.035	2,672.553	2,584.879	2,612.283	2,571.429	2,474.239	2,645.183	2,515.52	2,564.279	2,513.119	2,411.707	2,513.575	2,494.581	2,253.433	1,462.071	1,480.862	1,575.577	1,428.819	1,407.833	1,706.105	949.217	1,013.422	850.146	948.908	964.865	921.828	838.844	937.588	768.25	467.781	441.308	742.254	736.632	877.415	1,445.397	2,542.168	2,728.068	509.209
Nettovorderingen Numbers are in millions	2,500.408	1,978.639	2,173.825	1,851.586	2,353.532	1,904.25	1,990.137	1,886.2	1,990.816	1,672.052	1,671	1,359.687	2,018.005	1,413.987	1,428.042	1,197.703	1,718.299	1,227.869	1,296.686	1,063.465	1,709.19	1,133.657	1,269.866	1,075.134	1,508.908	996.797	1,022.914	1,006.553	1,370.036	943.048	1,059.482	840.286	965.285	938.642	1,121.9	989.911	1,044.462	1,089.347	1,286.801	1,193.729	1,245.899	1,152.948	1,273.698	1,070.847	1,405.537	1,093.403	1,307.589	1,237.957	1,322.36	1,114.374	1,056.899	1,508.271	1,587.811	1,426.8	3,883.119
Voorraad Numbers are in millions	376.21	468.198	388.373	455.319	423.732	427.867	393.983	477.63	445.531	403.32	297.842	338.242	302.061	267.488	283.445	335.653	340.377	274.261	264.17	281.334	315.274	308.217	293.881	277.679	259.53	278.909	303.136	284.428	302.344	248.869	309.386	314.201	300.765	297.115	338.241	286.257	317.244	330.309	326.165	313.738	357.157	305.938	340.696	348.18	307.185	256.004	334.456	321.693	333.76	278.87	264.626	189.244	237.588	255.456	255.07
Overige vlottende activa Numbers are in millions	41.668	35.986	22.448	31.051	33.423	30.334	29.381	81.019	39.939	58.466	23.625	41.162	61.184	55.561	56.237	44.838	37.984	26.949	33.853	1,178.059	46.188	33.872	20.626	29.477	39.657	40.067	23.869	23.389	22.703	23.846	22.548	34.227	489.657	48.223	38.495	36.446	438.105	29.688	26.36	59.82	343.889	47.889	44.513	64.705	1,427.827	1,207.415	1,425.383	210.276	181.207	171.488	1,218.533	196.714	190.428	1,596.869	161.669
Totaal vlottende activa Numbers are in millions	7,415.382	6,635.033	6,836.434	6,529.436	6,412.22	5,755.087	5,648.586	5,427.911	5,493.715	5,304.079	5,004.661	4,824.497	5,150.354	4,388.04	4,391.64	4,107.669	4,548.713	3,673.613	4,267.262	4,044.272	4,682.935	4,047.175	4,058.612	4,027.473	4,323.615	3,880.052	3,863.038	3,726.077	4,208.658	3,710.344	3,644.849	2,650.785	3,362.713	2,976.457	3,040.355	2,830.347	3,505.849	2,398.494	2,652.681	2,502.333	2,895.786	2,536.19	2,631.135	2,322.509	2,672.6	2,231.669	2,131.034	2,211.234	2,579.581	2,301.364	2,332.72	3,339.626	4,557.995	4,580.393	4,809.067
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,605.851	7,615.933	7,610.082	7,681.746	8,187.321	8,201.78	8,205.518	7,989.982	7,916.749	7,941.715	7,196.144	7,213.073	7,199.052	7,117.31	6,988.995	6,393.483	6,386.724	6,397.198	6,406.658	6,402.393	6,361.297	6,306.911	6,050.677	5,994.59	5,978.769	5,966.876	5,902.802	5,886.846	5,872.214	5,803.534	5,718.489	5,723.988	5,700.593	5,569.962	5,587.635	5,608.698	5,684.691	5,690.994	5,736.238	5,759.633	5,827.167	5,853.755	5,846.863	5,838.809	5,822.27	5,801.894	5,890.978	5,857.841	5,849.072	5,836.477	5,853.819	5,760.891	5,675.841	5,686.629	5,703.476
Goodwill 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
Immateriële activa Numbers are in millions	9.759	10.568	10.648	11.668	11.19	11.446	11.992	10.037	8.384	8.289	8.404	8.151	9.049	8.583	8.075	8.327	8.287	8.169	7.854	8.314	8.622	8.547	8.548	7.882	8.069	8.349	8.4	8.514	8.871	9.249	9.104	9.381	9.726	8.392	8.523	8.461	8.609	8.664	8.811	8.957	9.104	9.183	9.328	9.373	9.448	9.672	14.288	14.871	14.997	14.997	15.136	18.95	17.624	17.725	13.709
Goodwill en immateriële activa Numbers are in millions	9.759	10.568	10.648	11.668	11.19	11.446	11.992	10.037	8.384	8.289	8.404	8.151	9.049	8.583	8.075	8.327	8.287	8.169	7.854	8.314	8.622	8.547	8.548	7.882	8.069	8.349	8.4	8.514	8.871	9.249	9.104	9.381	9.726	8.392	8.523	8.461	8.609	8.664	8.811	8.957	9.104	9.183	9.328	9.373	9.448	9.672	14.288	14.871	14.997	14.997	15.136	18.95	17.624	17.725	13.709
Langetermijnbeleggingen Numbers are in millions	14,178.73	14,276.317	10,027.302	10,575.443	10,897.219	10,743.303	10,623.976	10,286.341	9,596.891	9,563.852	9,210.927	8,624.607	8,716.262	9,363.045	9,289.346	8,816.812	8,525.989	9,137.703	8,690.28	8,659.399	8,503.566	8,862.439	8,752.054	8,383.049	8,420.327	8,141.46	7,686.638	7,252.458	6,931.254	7,152.233	7,469.133	9,048.27	9,144.666	9,168.798	9,014.475	9,030.898	8,223.354	9,929.23	9,692.969	9,264.178	8,671.733	8,614.05	8,290.202	7,679.845	7,315.417	7,415.373	7,448.022	7,324.065	7,168.547	7,211.414	7,058.541	6,548.597	6,672.296	6,751.175	6,440.447
Belastingvorderingen Numbers are in millions	11.665	15.969	16.511	14.891	15.739	13.921	13.898	22.2	21.66	21.66	20.69	8.979	9.61	12.328	8.245	8.503	9.423	8.947	3.86	6.447	6.376	6.334	6.046	3.898	3.866	4.725	4.225	4.714	4.99	4.862	5.098	4.859	4.669	4.728	4.283	7.204	7.24	7.376	7.438	10.569	10.736	10.626	10.661	14.683	12.338	12.585	7.36	2.629	2.629	2.629	2.629	279.607	341.569	23.261	27.84
Overige niet-vlottende activa Numbers are in millions	8.256	19.639	3,688.583	3,515.008	3,596.452	3,409.321	3,307.925	3,292.345	3,566.127	3,784.107	3,655.996	3,595.037	3,394.225	3,325.724	3,416.635	3,797.02	3,784.189	3,566.526	4,026.019	3,860.864	3,984.686	3,884.402	3,700.635	3,906.363	3,779.378	3,800.198	3,764.105	3,565.039	3,695.421	3,640.025	3,500.477	2,667.551	2,484.845	2,488.113	2,315.6	2,243.867	2,549.181	1,677.196	1,284.619	1,020.49	1,111.164	1,039.057	958.794	931.059	1,044.763	916.326	443.91	457.638	448.127	446.857	443.852	126.628	137.624	492.905	519.269
Totaal niet-vlottende activa Numbers are in millions	21,814.261	21,938.426	21,353.126	21,798.756	22,707.921	22,379.771	22,163.309	21,600.905	21,109.811	21,319.623	20,092.161	19,449.847	19,328.198	19,826.99	19,711.296	19,024.145	18,714.612	19,118.543	19,134.671	18,937.417	18,864.547	19,068.633	18,517.96	18,295.782	18,190.409	17,921.608	17,366.17	16,717.571	16,512.75	16,609.903	16,702.301	17,454.049	17,344.499	17,239.993	16,930.516	16,899.128	16,473.075	17,313.46	16,730.075	16,063.827	15,629.904	15,526.671	15,115.848	14,473.769	14,204.236	14,155.85	13,804.558	13,657.044	13,483.372	13,512.374	13,373.977	12,734.673	12,844.954	12,971.695	12,704.741
Totaal activa Numbers are in millions	29,229.643	28,573.459	28,189.56	28,328.192	29,120.141	28,134.858	27,811.895	27,028.816	26,603.526	26,623.702	25,096.822	24,274.344	24,478.552	24,215.03	24,102.936	23,131.814	23,263.325	22,792.156	23,401.933	22,981.689	23,547.482	23,115.808	22,576.572	22,323.255	22,514.024	21,801.66	21,229.208	20,443.648	20,721.408	20,320.247	20,347.15	20,104.834	20,707.212	20,216.45	19,970.871	19,729.475	19,978.924	19,711.954	19,382.756	18,566.16	18,525.69	18,062.861	17,746.983	16,796.278	16,876.836	16,387.519	15,935.592	15,868.278	16,062.953	15,813.738	15,706.697	16,074.299	17,402.949	17,552.088	17,513.808
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	640.849	634.986	743.093	674.637	687.203	720.12	704.25	679.483	659.468	561.705	670.711	437.303	562.568	528.536	540.347	446.827	512.421	461.693	529.06	406.276	450.863	432.825	521.684	379.332	387.754	386.247	405.017	394.495	394.411	335.287	456.887	273.716	320.147	312.801	508.348	350.355	407.628	431.419	492.758	440.178	483.364	419.229	515.526	423.621	392.804	376.099	509.832	440.121	432.505	481.154	429.818	326.899	330.712	430.161	492.017
Kortlopende schulden Numbers are in millions	1,933.412	2,123.612	2,528.775	2,507.337	2,950.024	3,280.691	3,341.241	3,578.76	3,195.551	3,201.448	3,058.228	2,818.541	2,626.247	2,704.125	2,754.914	2,893.858	2,706.44	2,854.611	2,831.014	2,880.428	2,685.324	2,523.952	2,506.141	2,433.733	2,037.116	1,977.191	1,968.254	1,941.369	1,755.102	1,798.359	1,647.298	1,806.696	1,833.337	1,808.48	1,583.844	1,552.597	1,372.919	1,349.597	1,245.909	1,140.366	932.127	972.482	930.091	866.111	678.014	545.156	424.593	407.074	445.657	338.088	370.01	638.779	833.208	1,083.454	770.93
Belastingschulden Numbers are in millions	182.559	253.785	157.831	98.933	139.88	149.387	121.86	58.836	90.033	153.648	119.517	68.901	53.147	72.667	48.156	20.078	61.293	56.12	48.612	20.531	23.412	62.146	61.579	44.398	73.242	89.445	81.875	117.855	150.004	177.572	170.822	153.048	132.225	125.925	125.185	113.699	101.477	89.239	81.262	68.496	59.197	36.618	25.221	23.804	22.044	7.158	5.476	6.814	7.608	44.655	42.454	47.948	47.981	23.325	26.229
Uitgestelde opbrengsten Numbers are in millions	1.738	3.689	566.21	460.473	1,513.938	418.669	494.104	384.888	1,088.506	424.832	426.196	368.244	352.457	344.499	347.141	299.078	989.141	291.143	317.457	246.717	904.368	284.513	316.903	284.554	1,033.908	296.881	328.937	345.983	1,132.694	382.398	408.971	371.942	962.851	314.472	343.289	305.231	899.263	275.103	304.061	267.368	815.161	225.785	231.725	208.8	692.394	181.015	173.959	228.022	613.551	241.563	370.224	250.683	897.751	251.937	300.789
Overige kortlopende verplichtingen Numbers are in millions	1,799.689	591.769	646.791	608.188	1,525.983	385.844	581.875	484.366	1,134.755	391.001	-29.609	456.442	447.923	380.125	447.55	427.687	1,057.767	306.139	415.8	332.54	1,001.352	368.466	269.906	258.192	981.056	232.977	275.487	377.722	1,012.416	262.215	294.334	280.852	865.321	223.638	244.252	225.366	828.742	219.115	248.688	236.808	792.279	220.283	229.611	206.276	694.776	198.983	189.76	290.705	644.78	259.46	388.201	286.595	892.665	371.669	409.887
Totaal kortlopende verplichtingen Numbers are in millions	4,558.247	3,607.841	4,078.849	3,891.311	5,304.982	4,538.157	4,751.31	4,808.919	5,092.388	4,313.548	4,245.043	3,787.912	3,695.289	3,688.372	3,795.424	3,795.747	4,345.181	3,685.145	3,831.854	3,647.506	4,167.318	3,396.098	3,435.479	3,174.803	3,567.238	2,790.203	2,730.633	2,831.441	3,311.933	2,573.433	2,569.341	2,514.312	3,151.03	2,470.844	2,461.629	2,242.017	2,710.766	2,089.37	2,068.617	1,885.848	2,266.967	1,648.612	1,700.449	1,519.812	1,787.638	1,127.396	1,129.661	1,144.714	1,530.55	1,123.357	1,230.483	1,300.221	2,104.566	1,908.609	1,699.063
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	149.798	162.775	175.887	402.241	194.04	206.752	218.71	222.045	191.382	167.924	198.126	199.728	187.181	181.068	259.001	156.477	166.618	175.311	182.939	99.624	110.737	99.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	773	1,220	1,105	1,575
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	33.303	33.38	34.218	35.041	45.888	46.377	63.466	64.05	0	0	0	0	92.655	92.512	92.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,422.158	1,420.328	1,419.214	1,423.439
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,238.203	1,245.176	1,245.107	1,245.3	1,305.151	1,305.06	1,305.718	1,319.172	1,309.735	1,309.758	1,187.811	1,188.219	1,188.219	1,188.219	1,188.219	1,189.797	1,189.797	1,189.797	1,189.797	1,188.089	1,188.144	1,188.116	1,187.752	1,184.938	1,184.937	1,184.961	1,184.619	1,183.309	1,183.309	1,183.309	1,183.309	1,182.493	1,182.493	1,182.493	1,182.891	1,184.054	1,183.684	1,183.684	1,183.835	1,190.035	1,189.87	1,190.082	1,190.232	1,187.179	1,171.453	1,186.399	6.132	6.274	6.361	8.167	8.107	6.349	0.947	0.021	0.021
Overige niet-vlottende verplichtingen Numbers are in millions	10.486	10.603	11.583	11.359	9.369	9.349	9.679	10.434	11.154	11.384	11.284	11.304	10.969	10.939	10.889	67.194	67.577	68.988	94.297	10.209	10.221	10.22	124.068	138.667	137.217	136.823	159.195	166.848	166.811	166.302	198.377	202.143	200.969	1,382.159	1,508.856	322.076	1,507.411	333.153	1,516.169	1,507.635	1,505.573	1,503.594	1,507.385	342.438	351.74	342.006	1,416.567	1,412.074	1,413.901	1,409.669	1,407.194	5.448	6.948	6.833	6.493
Totaal niet-vlottende verplichtingen Numbers are in millions	1,398.487	1,418.554	1,432.577	1,658.9	1,508.56	1,521.161	1,534.107	1,584.954	1,545.651	1,557.502	1,467.303	1,491.027	1,479.123	1,507.158	1,522.159	1,413.468	1,423.992	1,434.096	1,467.033	1,483.232	1,494.126	1,482.724	1,311.82	1,323.605	1,322.154	1,321.784	1,343.814	1,350.157	1,350.12	1,349.611	1,381.686	1,384.636	1,383.462	1,382.159	1,508.856	1,506.13	1,507.411	1,516.837	1,516.169	1,507.635	1,505.573	1,503.594	1,507.385	1,529.617	1,523.193	1,528.405	1,422.699	1,418.348	1,420.262	1,417.836	1,415.301	2,206.955	2,648.223	2,531.068	3,004.953
Totaal passiva Numbers are in millions	5,956.734	5,026.395	5,511.426	5,550.211	6,813.542	6,059.318	6,285.417	6,393.873	6,638.039	5,871.05	5,712.346	5,278.939	5,174.412	5,195.53	5,317.583	5,209.215	5,769.173	5,119.241	5,298.887	5,130.738	5,661.444	4,878.822	4,747.299	4,498.408	4,889.392	4,111.987	4,074.447	4,181.598	4,662.053	3,923.044	3,951.027	3,898.948	4,534.492	3,853.003	3,970.485	3,748.147	4,218.177	3,606.207	3,584.786	3,393.483	3,772.54	3,152.206	3,207.834	3,049.429	3,310.831	2,655.801	2,552.36	2,563.062	2,950.812	2,541.193	2,645.784	3,507.176	4,752.789	4,439.677	4,704.016
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.189	86.001	0	0	0	0	0	0	0	0	0	165.478	0	56.44	0	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	6,732.175	6,732.175	6,732.175	6,732.175	6,732.175	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,536.092	6,345.72	6,345.72	6,345.72	6,345.72	6,282.891	6,282.891	6,282.891	6,282.891	6,159.697	6,159.697	6,159.697	6,159.697	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919	6,038.919
Ingehouden winsten Numbers are in millions	13,625.055	8,427.596	8,099.817	7,640.115	6,682.185	7,644.97	7,372.038	6,766.66	6,196.607	6,627.914	6,092.023	5,729.985	6,370.483	6,067.958	5,838.49	5,470.111	5,162.485	5,496.107	5,449.899	5,034.188	4,791.817	5,259.489	5,104.308	4,807.121	4,468.335	4,919.003	4,793.003	4,405.354	4,058.907	4,787.244	4,503.375	4,014.271	3,658.249	3,976.289	3,631	3,150.709	2,850.088	3,375.827	7,993.017	7,652.999	7,294.906	7,511.209	2,510.553	2,125.694	1,887.455	1,946.096	1,783.843	1,667.983	1,488.624	1,624.002	1,479.549	1,345.611	1,177.782	1,936.4	1,814.28
Overige gereserveerde algehele resultaten Numbers are in millions	2,021.512	7,579.186	6,935.947	7,512.696	8,405.626	7,177.464	6,908.752	6,742.591	6,797.297	7,053.058	6,560.879	6,537.701	6,212.074	6,212.819	538.53	69.885	-48.189	-86.001	392.291	558.306	837.444	826.752	575.64	867.02	1,004.471	755.076	344.008	-165.478	175.449	-56.44	221.727	525.302	899.807	899.463	879.385	1,351.094	1,568.066	1,514.718	1,468.752	1,171.403	1,230.478	1,159.736	1,029.059	648.474	706.162	723.7	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	123.719	6,150.001	123.719	123.499	123.499	123.499	123.499	123.159	76.556	66.95	66.95	66.349	66.082	65.822	65.822	41.43	-6.759	-5,608.316	41.43	-5,522.48	-5,522.48	-5,416.751	41.265	40.862	46.951	46.951	46.951	-10,917.703	47.112	-9.328	47.112	49.272	6,032.919	49.272	49.272	6,394.153	28.999	6,416.024	28.999	26.553	26.553	26.553	26.553	21.763	5,488.92	5,565.298	5,412.879	5,422.139	5,409.61	5,425.428	5,350.833	4,983.105	5,227.99	4,931.281	4,741.92
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,502.461	22,760.563	21,869.182	21,986.008	21,724.925	21,459.548	20,917.904	20,146.025	19,584.075	20,261.535	19,233.465	18,847.644	19,162.248	18,882.691	18,656.227	17,794.811	17,369.111	17,551.373	17,983.457	17,733.596	17,770.363	18,121.614	17,715.321	17,709.111	17,513.865	17,573.971	17,036.903	16,139.768	15,944.037	16,270.305	16,264.603	16,081.234	16,036.888	16,215.311	15,849.944	15,827.753	15,618.415	15,951.548	15,642.277	15,010.652	14,590.856	14,736.417	14,366.079	13,595.845	13,415.294	13,550.313	13,208.456	13,129.041	12,937.153	13,088.349	12,869.301	12,367.635	12,444.691	12,906.6	12,595.119
Totaal eigen vermogen Numbers are in millions	23,272.909	23,547.064	22,678.134	22,777.981	22,306.599	22,075.54	21,526.478	20,634.943	19,965.487	20,752.652	19,384.476	18,995.405	19,304.14	19,019.5	18,785.353	17,922.599	17,494.152	17,672.915	18,103.046	17,850.951	17,886.038	18,236.986	17,829.273	17,824.847	17,624.632	17,689.673	17,154.761	16,262.05	16,059.355	16,397.203	16,396.123	16,205.886	16,172.72	16,363.447	16,000.386	15,981.328	15,760.747	16,105.747	15,797.97	15,172.677	14,753.15	14,910.655	14,539.149	13,746.849	13,566.005	13,731.718	13,383.232	13,305.216	13,112.141	13,272.545	13,060.913	12,567.123	12,650.16	13,112.411	12,809.792
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	29,229.643	28,573.459	28,189.56	28,328.192	29,120.141	28,134.858	27,811.895	27,028.816	26,603.526	26,623.702	25,096.822	24,274.344	24,478.552	24,215.03	24,102.936	23,131.814	23,263.325	22,792.156	23,401.933	22,981.689	23,547.482	23,115.808	22,576.572	22,323.255	22,514.024	21,801.66	21,229.208	20,443.648	20,721.408	20,320.247	20,347.15	20,104.834	20,707.212	20,216.45	19,970.871	19,729.475	19,978.924	19,711.954	19,382.756	18,566.16	18,525.69	18,062.861	17,746.983	16,796.278	16,876.836	16,387.519	15,935.592	15,868.278	16,062.953	15,813.738	15,706.697	16,074.299	17,402.949	17,552.088	17,513.808

Universal Cement Corporation

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