Ve Wong Corporation
TWSE:1203.TW
36.35 (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
| 1,788.34 | 1,657.416 | 1,917.509 | 1,612.746 | 1,685.819 | 1,268.635 | 1,400.739 | 1,288.739 | 1,246.502 | 1,486.819 | 1,662.417 | 1,570.497 | 1,390.587 | 1,018.65 | 1,851.246 | 1,569.035 | 1,769.103 | 1,535.103 | 1,922.738 | 1,517.644 | 1,370.58 | 1,357.859 | 1,384.65 | 1,184.559 | 1,519.309 | 1,203.309 | 1,637.141 | 1,670.488 | 1,904.877 | 1,844.995 | 2,013.618 | 1,898.27 | 1,671.07 | 1,564.237 | 1,363.469 | 1,184.617 | 908.354 | 904.63 | 883.024 | 727.297 | 798.484 | 853.714 | 688.217 | 539.493 | 361.834 | 415.245 | 477.994 | 359.136 | 323.905 | 359.835 | 365.235 | 257.911 | 223.472 | 342.148 | 314.086 | 181.012 |
| Kortetermijnbeleggingen
| 561.368 | 492.774 | 556.811 | 679.595 | 548.741 | 669.871 | 757.895 | 785.563 | 970.995 | 895.473 | 940.06 | 951.154 | 854.686 | 1,012.992 | 821.043 | 717.473 | 132.61 | 234.896 | 262.779 | 522.677 | 642.784 | 648.924 | 893.829 | 842.195 | 732.341 | 776.286 | 814.093 | 738.931 | 282.937 | 185.187 | 94.171 | 96.515 | 8.085 | 53.197 | 52.942 | 52.852 | 134.285 | 142.015 | 384.182 | 276.355 | 58.153 | 49.609 | 14.822 | 15.563 | 188.524 | 173.71 | 168.167 | 137.929 | 132.745 | 126.177 | 133.806 | 121.341 | 127.861 | 167.097 | 166.913 | 173.782 |
| Liquide middelen en kortetermijnbeleggingen
| 2,349.708 | 2,150.19 | 2,474.32 | 2,292.341 | 2,234.56 | 1,938.506 | 2,158.634 | 2,074.302 | 2,217.497 | 2,382.292 | 2,602.477 | 2,521.651 | 2,245.273 | 2,031.642 | 2,672.289 | 2,286.508 | 1,901.713 | 1,769.999 | 2,185.517 | 2,040.321 | 2,013.364 | 2,006.783 | 2,278.479 | 2,026.754 | 2,251.65 | 1,979.595 | 2,451.234 | 2,409.419 | 2,187.814 | 2,030.182 | 2,107.789 | 1,994.785 | 1,679.155 | 1,617.434 | 1,416.411 | 1,237.469 | 1,042.639 | 1,046.645 | 1,267.206 | 1,003.652 | 856.637 | 903.323 | 703.039 | 555.056 | 550.358 | 588.955 | 646.161 | 497.065 | 456.65 | 486.012 | 499.041 | 379.252 | 351.333 | 509.245 | 480.999 | 354.794 |
| Nettovorderingen
| 0 | 0 | 474.77 | 503.711 | 542.556 | 463.705 | 463.278 | 0 | 525.336 | 530.308 | 458.045 | 466.523 | 531.116 | 511.737 | 428.648 | 448.286 | 553.65 | 519.447 | 0 | 521.409 | 532.186 | 509.935 | 0 | 467.161 | 577.261 | 507.372 | 444.155 | 520.294 | 589.587 | 533.942 | 462.202 | 508.374 | 539.946 | 0 | 0 | 0 | 0 | 0 | 0 | 537.456 | 524.761 | 523.314 | 490.705 | 488.615 | 598.313 | 551.142 | 577.044 | 680.175 | 717.361 | 697.579 | 581.539 | 615.366 | 632.861 | 575.384 | 601.736 | 598.879 |
| Voorraad
| 1,685.377 | 1,541.956 | 1,689.171 | 1,627.717 | 1,761.649 | 1,895.794 | 2,054.417 | 2,086.932 | 1,894.063 | 1,616.71 | 1,550.801 | 1,449.604 | 1,394.315 | 1,601.899 | 1,363.561 | 1,428.081 | 1,705.525 | 1,847.566 | 1,708.672 | 1,654.997 | 1,598.598 | 1,482.848 | 1,441.292 | 1,453.522 | 1,369.125 | 1,506.049 | 1,497.773 | 1,450.689 | 1,430.137 | 1,301.502 | 1,215.82 | 1,264.399 | 1,306.378 | 1,313.564 | 1,442.106 | 1,649.743 | 1,809.386 | 1,840.235 | 1,554.195 | 1,613.696 | 1,717.353 | 1,774.438 | 1,788.799 | 1,621.227 | 1,762.517 | 1,830.093 | 1,638.036 | 1,591.782 | 1,573.599 | 1,685.973 | 1,911.772 | 1,931.693 | 1,717.867 | 1,414.33 | 1,545.954 | 1,531.532 |
| Overige vlottende activa
| 636.149 | 120.276 | 114.665 | 81.755 | 73.93 | 97.346 | 116.571 | 144.911 | 163.108 | 187.619 | 112.721 | 63.166 | 127.801 | 145.26 | 102.899 | 86.889 | 107.24 | 127.63 | 653.713 | 118.014 | 159.724 | 120.951 | 632.3 | 91.542 | 106.881 | 95.174 | 104.814 | 68.299 | 86.023 | 84.896 | 100.547 | 73.239 | 124.309 | 604.151 | 105.471 | 101.767 | 667.149 | 604.251 | 627.734 | 120.785 | 154.988 | 116.998 | 98.808 | 97.72 | 142.03 | 145.923 | 131.919 | 148.742 | 109.521 | 107.435 | 187.947 | 141.532 | 136.87 | 253.327 | 269.003 | 159.67 |
| Totaal vlottende activa
| 4,671.234 | 4,339.632 | 4,752.926 | 4,505.524 | 4,612.695 | 4,395.351 | 4,792.9 | 4,802.641 | 4,800.004 | 4,716.929 | 4,720.092 | 4,494.013 | 4,298.505 | 4,290.538 | 4,567.397 | 4,246.91 | 4,268.128 | 4,263.883 | 4,547.902 | 4,334.741 | 4,303.114 | 4,119.759 | 4,352.071 | 4,038.979 | 4,304.159 | 4,087.432 | 4,497.218 | 4,448.701 | 4,293.561 | 3,950.522 | 3,886.358 | 3,840.797 | 3,649.031 | 3,535.149 | 3,428.134 | 3,500.653 | 3,519.174 | 3,491.131 | 3,449.135 | 3,275.589 | 3,253.739 | 3,318.073 | 3,081.351 | 2,762.618 | 3,052.464 | 3,116.113 | 2,993.16 | 2,917.764 | 2,857.131 | 2,976.999 | 3,180.299 | 3,067.843 | 2,838.931 | 2,752.286 | 2,897.692 | 2,644.875 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,445.027 | 3,428.189 | 3,416.715 | 3,414.373 | 3,246.474 | 3,169.05 | 3,274.892 | 3,224.165 | 3,074.633 | 3,045.573 | 3,058.993 | 3,056.695 | 3,013.672 | 3,034.596 | 2,983.739 | 3,018.236 | 3,015.432 | 3,054.832 | 3,094.867 | 3,126.882 | 3,046.724 | 3,060.607 | 3,043.535 | 2,930.894 | 2,817.746 | 2,813.478 | 2,802.484 | 2,781.79 | 2,801.674 | 2,808.742 | 2,722.535 | 2,818.612 | 2,826.129 | 2,847.697 | 2,854.359 | 2,807.408 | 2,813.672 | 2,792.445 | 2,837.948 | 2,963.437 | 2,969.038 | 2,971.533 | 3,017.911 | 3,004.289 | 2,222.783 | 2,253.5 | 2,324.095 | 4,147.475 | 4,152.064 | 4,178.612 | 4,240.596 | 4,299.075 | 4,297.571 | 4,261.534 | 4,355.755 | 4,501.81 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.157 | 0.232 | 0.232 | 0.232 | 0.232 | 1.337 | 1.287 | 1.295 | 1.328 |
| Goodwill en immateriële activa
| 188.287 | 0 | 2,310.966 | 2,442.118 | 2,377.595 | 2,451.79 | 2,363.786 | 2,341.437 | 2,433.282 | 2,358.138 | 2,404.836 | 2,415.438 | 2,318.441 | 2,481.519 | 2,355.083 | 2,242.363 | 1,632.941 | 1,724.846 | 1,742.307 | 2,010.206 | 2,189.211 | 2,189.063 | 2,453.787 | 2,439.53 | 2,323.691 | 2,342.253 | 2,339.136 | 2,262.783 | 1,741.694 | 1,643.017 | 1,638.136 | 1,529.556 | 1,418.317 | 1,474.728 | 1,469.868 | 1,520.755 | 1,566.155 | 1,548.031 | 1,777.883 | 1,672.77 | 1,407.805 | 1,397.244 | 1,365.545 | 1,365.203 | 2,373.901 | 2,348.912 | 2,346.128 | 0.157 | 0.232 | 0.232 | 0.232 | 0.232 | 1.337 | 1.287 | 1.295 | 1.328 |
| Langetermijnbeleggingen
| -188.287 | 2,064.728 | -231.672 | -334.674 | -188.876 | -291.679 | -400.508 | -455.11 | -676.458 | -579.082 | -483.397 | -496.654 | -398.935 | -597.353 | -364.729 | -291.109 | 282.534 | 187.91 | 54.535 | -158.367 | -260.872 | -256.377 | -542.421 | -498.376 | -359.348 | -407.048 | -462.967 | -413.143 | 62.847 | 192.249 | 279.125 | 287.102 | 399.657 | 357.051 | 366.216 | 388.082 | 321.814 | 325.632 | 103.58 | 261.26 | 480.949 | 486.42 | 535.423 | 536.583 | 93.817 | 125.701 | 120.432 | 130.553 | 142.96 | 153.721 | 136.76 | 224.649 | 244.423 | 208.291 | 220.501 | 227.422 |
| Belastingvorderingen
| 15.312 | 17.018 | 17.093 | 20.317 | 20.965 | 22.368 | 22.414 | 21.256 | 24.719 | 24.604 | 30.211 | 37.181 | 38.958 | 40.728 | 37.771 | 41.109 | 30.924 | 37.312 | 33.83 | 33.695 | 33.164 | 47.949 | 47.56 | 36.451 | 37.256 | 28.437 | 43.731 | 37.189 | 42.483 | 45.205 | 48.781 | 48.317 | 46.882 | 47.114 | 49.754 | 39.238 | 21.107 | 21.11 | 21.089 | 23.11 | 25.43 | 22.246 | 21.986 | 21.748 | 49.993 | 43.163 | 48.726 | 14.508 | 14.274 | 14.359 | 14.271 | 14.184 | 11.922 | 12.187 | 10.875 | 11.84 |
| Overige niet-vlottende activa
| 2,389.238 | 96.132 | 63.429 | 64.769 | 64.873 | 63.979 | 65.251 | 66.577 | 68.769 | 73.952 | 74.46 | 76.066 | 75.023 | 75.757 | 75.659 | 74.093 | 73.143 | 73.37 | 74.137 | 77.869 | 78.892 | 75.528 | 76.542 | 77.527 | 77.527 | 76.411 | 75.469 | 74.961 | 78.148 | 77.202 | 74.846 | 76.162 | 77.117 | 78.646 | 83.404 | 95.026 | 106.054 | 106.978 | 109.334 | 114.385 | 116.296 | 115.913 | 117.408 | 125.396 | 122.661 | 123.849 | 81.118 | 535.356 | 525.279 | 519.548 | 526.359 | 516.238 | 536.628 | 574.002 | 556.185 | 574.849 |
| Totaal niet-vlottende activa
| 5,661.29 | 5,606.067 | 5,576.531 | 5,606.903 | 5,521.031 | 5,415.508 | 5,325.835 | 5,198.325 | 4,924.945 | 4,923.185 | 5,085.103 | 5,088.726 | 5,047.159 | 5,035.247 | 5,087.523 | 5,084.692 | 5,034.974 | 5,078.27 | 4,999.676 | 5,090.285 | 5,087.119 | 5,116.77 | 5,079.003 | 4,986.026 | 4,896.872 | 4,853.531 | 4,797.853 | 4,743.58 | 4,726.846 | 4,766.415 | 4,763.423 | 4,759.749 | 4,768.102 | 4,805.236 | 4,823.601 | 4,850.509 | 4,828.802 | 4,794.196 | 4,849.834 | 5,034.962 | 4,999.518 | 4,993.356 | 5,058.273 | 5,053.219 | 4,863.155 | 4,895.125 | 4,920.499 | 4,828.049 | 4,834.809 | 4,866.472 | 4,918.218 | 5,054.378 | 5,091.881 | 5,057.301 | 5,144.611 | 5,317.249 |
| Totaal activa
| 10,332.524 | 9,945.699 | 10,329.457 | 10,112.427 | 10,133.726 | 9,810.859 | 10,118.735 | 10,000.966 | 9,724.949 | 9,640.114 | 9,805.195 | 9,582.739 | 9,345.664 | 9,325.785 | 9,654.92 | 9,331.602 | 9,303.102 | 9,342.153 | 9,547.578 | 9,425.026 | 9,390.233 | 9,236.529 | 9,431.074 | 9,025.005 | 9,201.031 | 8,940.963 | 9,295.071 | 9,192.281 | 9,020.407 | 8,716.937 | 8,649.781 | 8,600.546 | 8,417.133 | 8,340.385 | 8,251.735 | 8,351.162 | 8,347.976 | 8,285.327 | 8,298.969 | 8,310.551 | 8,253.257 | 8,311.429 | 8,139.624 | 7,815.837 | 7,915.619 | 8,011.238 | 7,913.659 | 7,745.813 | 7,691.94 | 7,843.471 | 8,098.517 | 8,122.221 | 7,930.812 | 7,809.587 | 8,042.303 | 7,962.124 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 404.551 | 259.413 | 418.048 | 374.126 | 326.246 | 294.507 | 461.374 | 465.06 | 369.035 | 462.606 | 289.619 | 458.947 | 290.451 | 352.483 | 426.399 | 281.33 | 287.139 | 404.35 | 425.165 | 400.92 | 423.084 | 290.902 | 330.616 | 279.077 | 395.977 | 375.44 | 338.985 | 468.138 | 419.555 | 341.901 | 312.074 | 310.882 | 368.413 | 281.884 | 250.821 | 340.843 | 347.696 | 417.414 | 301.078 | 342.652 | 247.589 | 325.704 | 303.363 | 306.192 | 308.14 | 364.521 | 334.574 | 304.899 | 268.728 | 265.047 | 305.246 | 380.587 | 284.577 | 264.179 | 290.925 | 395.881 |
| Kortlopende schulden
| 862.403 | 936.884 | 880.33 | 881.52 | 1,010.557 | 989.022 | 965.388 | 1,018.123 | 844.74 | 861.592 | 943.523 | 943.766 | 798.505 | 784.702 | 789.725 | 771.63 | 748.627 | 748.042 | 834.366 | 846.772 | 687.559 | 798.198 | 814.577 | 705.746 | 707.203 | 715.198 | 996.627 | 971.456 | 810.405 | 816.091 | 870.924 | 775.554 | 549.961 | 559.034 | 577.975 | 499.485 | 311.795 | 364.107 | 395.642 | 539.132 | 674.504 | 598.265 | 585.984 | 485.792 | 596.188 | 718.465 | 628.196 | 931.949 | 726.681 | 942.925 | 1,215.522 | 1,073.54 | 465.493 | 487.3 | 527.674 | 356.222 |
| Belastingschulden
| 88.564 | 193.999 | 229.26 | 156.777 | 140.188 | 133.205 | 121.74 | 85.071 | 57.373 | 124.572 | 124.451 | 68.579 | 55.293 | 116.471 | 168.35 | 126.669 | 84.652 | 94.801 | 131.238 | 79.918 | 115.381 | 108.896 | 175.326 | 152.642 | 84.327 | 96.264 | 162.169 | 120.501 | 60.161 | 112.194 | 131.731 | 93.316 | 54.393 | 49.766 | 78.714 | 69.911 | 43.147 | 61.162 | 87.308 | 80.924 | 52.383 | 71.566 | 76.006 | 47.75 | 40.578 | 49.555 | 87.419 | 63.749 | 30.451 | 18.511 | 0 | 47.029 | 3.471 | 22.427 | 0 | 31.217 |
| Uitgestelde opbrengsten
| 0 | 0 | 478.536 | 498.448 | 675.35 | 667.194 | 383.722 | 391.319 | 623.298 | 700.43 | 386.928 | 373.274 | 610.635 | 394.995 | 398.206 | 389.827 | 483.794 | 608.894 | 378.067 | 368.023 | 626.428 | 644.9 | 464.852 | 497.076 | 726.333 | 725.822 | 456.838 | 443.134 | 634.836 | 668.063 | 419.24 | 482.315 | 681.621 | 660.997 | 391.565 | 520.194 | 564.986 | 526.363 | 284.984 | 319.736 | 302.108 | 568.202 | 251.542 | 269.764 | 327.885 | 326.132 | 274.629 | 241.672 | 198.751 | 187.016 | 133.897 | 199.968 | 186.107 | 185.957 | 143.482 | 200.129 |
| Overige kortlopende verplichtingen
| 711.013 | 659.989 | 335.272 | 446.714 | 652.831 | 651.475 | 396.392 | 407.626 | 674.604 | 691.639 | 372.597 | 405.887 | 665.047 | 400.476 | 334.597 | 378.313 | 641.422 | 638.493 | 343.441 | 407.568 | 640.566 | 677.297 | 499.271 | 457.584 | 771.592 | 759.849 | 405.068 | 436.575 | 689.85 | 678.278 | 384.35 | 490.801 | 741.883 | 741.649 | 417.745 | 556.031 | 726.485 | 683.555 | 440.965 | 489.908 | 544.61 | 720.705 | 386.364 | 426.252 | 509.488 | 515.392 | 397.994 | 240.261 | 353.711 | 367.555 | 104.414 | 260.258 | 381.414 | 382.758 | 115.278 | 247.651 |
| Totaal kortlopende verplichtingen
| 2,066.531 | 2,050.285 | 1,862.91 | 1,859.137 | 2,129.822 | 2,068.209 | 1,944.894 | 1,975.88 | 1,945.752 | 2,140.409 | 1,730.19 | 1,877.179 | 1,809.296 | 1,654.132 | 1,719.071 | 1,557.942 | 1,761.84 | 1,885.686 | 1,734.21 | 1,735.178 | 1,866.59 | 1,875.293 | 1,819.79 | 1,595.049 | 1,959.099 | 1,946.751 | 1,902.849 | 1,996.67 | 1,979.971 | 1,948.464 | 1,699.079 | 1,670.553 | 1,714.65 | 1,632.333 | 1,325.255 | 1,466.27 | 1,429.123 | 1,526.238 | 1,224.993 | 1,452.616 | 1,519.086 | 1,716.24 | 1,351.717 | 1,265.986 | 1,454.394 | 1,647.933 | 1,448.183 | 1,540.858 | 1,379.571 | 1,594.038 | 1,759.079 | 1,761.414 | 1,134.955 | 1,156.664 | 1,077.359 | 1,030.971 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 92.095 | 85.612 | 218.606 | 218.683 | 164.073 | 116.838 | 82.19 | 85.473 | 90.049 | 90.612 | 92.203 | 93.11 | 78.92 | 77.061 | 76.293 | 77.09 | 50.155 | 53.056 | 55.686 | 58.834 | -264.457 | -260.561 | -255.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.619 | 0 | 0.619 | 0.619 | 0.619 | 3.094 | 3.094 | 4.332 | 3.094 | 5.569 | 194.995 | 191.206 | 185.55 | 192.544 | 506.017 | 467.813 | 595.403 | 445.286 |
| Uitgestelde opbrengsten niet-vlottend
| 2.625 | 2.75 | 2.875 | 3 | 3.125 | 3.25 | 3.375 | 3.5 | 3.625 | 3.75 | 3.875 | 4 | 4.125 | 4.25 | 4.375 | 4.5 | 4.625 | 4.75 | 5 | 5 | 327.298 | 326.227 | 325.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709.38 | 711.327 | 700.512 | 696.18 | 696.92 | 693.349 | 716.175 | 716.1 | 718.257 | -909.682 | 0 | 0 | 0 | -902.891 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,050.516 | 1,037.93 | 1,082.009 | 1,076.499 | 1,065.384 | 1,061.233 | 1,098.481 | 1,086.076 | 1,078.473 | 1,047.915 | 1,081.205 | 1,058.146 | 1,044.159 | 1,025.084 | 1,086.003 | 1,064.268 | 1,048.247 | 1,053.059 | 1,087.38 | 1,065.694 | 1,049.358 | 1,056.233 | 1,084.966 | 1,066.147 | 1,045.872 | 1,049.178 | 1,079.317 | 1,032.469 | 1,030.302 | 1,008.883 | 1,017.453 | 1,000.679 | 981.19 | 991.192 | 999.802 | 992.078 | 1,011.338 | 997.1 | 996.259 | 981.164 | 969.133 | 959.86 | 954.323 | 942.556 | 914.25 | 907.627 | 912.862 | 909.682 | 0 | 0 | 0 | 902.891 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 203.847 | 194.769 | 196.744 | 192.924 | 243.226 | 258.041 | 267.446 | 274.458 | 289.359 | 293.665 | 306.096 | 298.884 | 297.105 | 308.642 | 304.672 | 315.42 | 317.546 | 325.551 | 331.595 | 344.746 | 13.942 | 14.507 | 14.949 | 484.161 | 474.724 | 477.223 | 481.91 | 554.069 | 565.19 | 567.28 | 571.102 | 646.442 | 647.676 | 650.986 | 651.427 | 726.165 | 701.564 | 714.27 | 1,011.096 | 15.55 | 982.476 | 973.158 | 968.28 | 955.914 | 927.599 | 920.833 | 926.477 | 562.82 | 1,429.18 | 1,418.702 | 1,415.641 | 508.958 | 1,387.393 | 1,382.731 | 1,381.227 | 1,369.68 |
| Totaal niet-vlottende verplichtingen
| 1,349.083 | 1,323.811 | 1,500.234 | 1,491.106 | 1,475.808 | 1,439.362 | 1,451.492 | 1,449.507 | 1,461.506 | 1,435.942 | 1,483.379 | 1,454.14 | 1,424.309 | 1,415.037 | 1,471.343 | 1,461.278 | 1,420.573 | 1,436.416 | 1,479.661 | 1,474.274 | 1,453.439 | 1,462.633 | 1,495.159 | 1,550.308 | 1,520.596 | 1,526.401 | 1,561.227 | 1,586.538 | 1,595.492 | 1,576.163 | 1,588.555 | 1,647.121 | 1,628.866 | 1,642.178 | 1,651.229 | 1,718.243 | 1,712.902 | 1,711.37 | 1,721.095 | 1,708.041 | 1,683.607 | 1,669.957 | 1,665.819 | 1,652.357 | 1,646.868 | 1,641.265 | 1,647.828 | 1,478.071 | 1,624.175 | 1,609.908 | 1,601.191 | 1,604.393 | 1,893.41 | 1,850.544 | 1,976.63 | 1,814.966 |
| Totaal passiva
| 3,415.614 | 3,374.096 | 3,363.144 | 3,350.243 | 3,605.63 | 3,507.571 | 3,396.386 | 3,425.387 | 3,407.258 | 3,576.351 | 3,213.569 | 3,331.319 | 3,233.605 | 3,069.169 | 3,190.414 | 3,019.22 | 3,182.413 | 3,322.102 | 3,213.871 | 3,209.452 | 3,320.029 | 3,337.926 | 3,314.949 | 3,145.357 | 3,479.695 | 3,473.152 | 3,464.076 | 3,583.208 | 3,575.463 | 3,524.627 | 3,287.634 | 3,317.674 | 3,343.516 | 3,274.511 | 2,976.484 | 3,184.513 | 3,142.025 | 3,237.608 | 2,946.088 | 3,160.657 | 3,202.693 | 3,386.197 | 3,017.536 | 2,918.343 | 3,101.262 | 3,289.198 | 3,096.011 | 3,018.929 | 3,003.746 | 3,203.946 | 3,360.27 | 3,365.807 | 3,028.365 | 3,007.208 | 3,053.989 | 2,845.937 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 |
| Ingehouden winsten
| 1,777.416 | 1,674.885 | 1,866.707 | 1,716.894 | 1,563.369 | 1,410.709 | 1,647.053 | 1,569.154 | 1,470.379 | 1,113.752 | 1,379.537 | 1,238.921 | 1,167.589 | 1,368.507 | 1,251.902 | 1,121.449 | 1,049.159 | 916.932 | 1,098.495 | 980.569 | 880.095 | 776.903 | 938.52 | 820.018 | 749.124 | 610.4 | 837.215 | 758.692 | 680.731 | 528.297 | 697.458 | 608.659 | 488.445 | 390.094 | 560.518 | 471.538 | 555.01 | 443.032 | 625.138 | 1,660.939 | 1,600.701 | 1,559.268 | 1,731.417 | 334.421 | 1,317.902 | 1,221.553 | 1,233.528 | 153.368 | 140.137 | 111.388 | 245.522 | 261.821 | 320.143 | 285.563 | 335.085 | 304.839 |
| Overige gereserveerde algehele resultaten
| 0 | 1,694.771 | 1,635.825 | 1,645.63 | 1,650.615 | 1,656.638 | 1,579.341 | 1,559.948 | 1,511.929 | 1,515.161 | 1,532 | 1,460.879 | 1,445.329 | 1,409.903 | 1,441.932 | 251.119 | 59.142 | 120.66 | 138.666 | 282.087 | 225.986 | 226.773 | 176.155 | 219.483 | 141.096 | 126.668 | 103.987 | 137.998 | 60.478 | 57.484 | 26.663 | 167.603 | 79.002 | 104.662 | 87.936 | 181.992 | 102.492 | 90.432 | 159.448 | 224.386 | 139.326 | 89.2 | 49.784 | 77.753 | 10.328 | 18.768 | 49.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,805.502 | 10.075 | 7.552 | 7.552 | 7.552 | 7.552 | 5.029 | 5.029 | 5.029 | 5.029 | 169.873 | 2.506 | 169.873 | -0.017 | 167.35 | -0.017 | 158.628 | 158.628 | 74.501 | -2.311 | 74.501 | 74.501 | 74.501 | 74.501 | 74.501 | 74.501 | 74.501 | -2.311 | 74.501 | 74.501 | 74.501 | 1,372.728 | 74.501 | 1,386.599 | 1,343.209 | 1,360.453 | 1,357.765 | 1,345.705 | 1,388.028 | 1,376.154 | 213.827 | 163.701 | 124.285 | 75.442 | 313.512 | 321.952 | 334.172 | 404.521 | 1,398.562 | 1,392.258 | 1,338.887 | 334.005 | 1,349.177 | 1,321.778 | 1,395.572 | 1,539.303 |
| Totaal eigen vermogen van aandeelhouders
| 5,982.918 | 5,779.731 | 5,910.084 | 5,770.076 | 5,621.536 | 5,474.899 | 5,631.423 | 5,534.131 | 5,387.337 | 5,201.309 | 5,481.41 | 5,269.673 | 5,182.791 | 5,345.76 | 5,261.184 | 5,155.421 | 5,049.799 | 4,979.09 | 5,048.844 | 4,997.527 | 4,917.764 | 4,815.359 | 4,883.167 | 4,731.181 | 4,658.712 | 4,505.56 | 4,665.436 | 4,544.112 | 4,465.443 | 4,310.015 | 4,406.058 | 4,381.387 | 4,249.384 | 4,176.693 | 4,303.727 | 4,231.991 | 4,312.775 | 4,188.737 | 4,413.166 | 4,283.014 | 4,214.528 | 4,122.969 | 4,255.702 | 4,121.322 | 4,031.414 | 3,943.505 | 3,967.7 | 3,954.309 | 3,938.699 | 3,903.646 | 3,984.409 | 4,001.791 | 4,069.32 | 4,007.341 | 4,130.657 | 4,244.142 |
| Totaal eigen vermogen
| 6,916.91 | 6,568.853 | 6,966.313 | 6,762.184 | 6,528.096 | 6,303.288 | 6,722.349 | 6,575.579 | 6,317.691 | 6,063.763 | 6,591.626 | 6,251.42 | 6,112.059 | 6,256.616 | 6,464.506 | 6,312.382 | 6,120.689 | 6,020.051 | 6,333.707 | 6,215.574 | 6,070.204 | 5,898.603 | 6,116.125 | 5,879.648 | 5,721.336 | 5,467.811 | 5,830.995 | 5,609.073 | 5,444.944 | 5,192.31 | 5,362.147 | 5,282.872 | 5,073.617 | 5,065.874 | 5,275.251 | 5,166.649 | 5,205.951 | 5,047.719 | 5,352.881 | 5,149.894 | 5,050.564 | 4,925.232 | 5,122.088 | 4,897.494 | 4,814.357 | 4,722.04 | 4,817.648 | 4,726.884 | 4,688.194 | 4,639.525 | 4,738.247 | 4,756.414 | 4,902.447 | 4,802.379 | 4,988.314 | 5,116.187 |
| Totaal passiva en aandeelhoudersvermogen
| 10,332.524 | 9,945.699 | 10,329.457 | 10,112.427 | 10,133.726 | 9,810.859 | 10,118.735 | 10,000.966 | 9,724.949 | 9,640.114 | 9,805.195 | 9,582.739 | 9,345.664 | 9,325.785 | 9,654.92 | 9,331.602 | 9,303.102 | 9,342.153 | 9,547.578 | 9,425.026 | 9,390.233 | 9,236.529 | 9,431.074 | 9,025.005 | 9,201.031 | 8,940.963 | 9,295.071 | 9,192.281 | 9,020.407 | 8,716.937 | 8,649.781 | 8,600.546 | 8,417.133 | 8,340.385 | 8,251.735 | 8,351.162 | 8,347.976 | 8,285.327 | 8,298.969 | 8,310.551 | 8,253.257 | 8,311.429 | 8,139.624 | 7,815.837 | 7,915.619 | 8,011.238 | 7,913.659 | 7,745.813 | 7,691.94 | 7,843.471 | 8,098.517 | 8,122.221 | 7,930.812 | 7,809.587 | 8,042.303 | 7,962.124 |