Fwusow Industry Co., Ltd.
TWSE:1219.TW
14.3 (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
| 887.197 | 966.242 | 890.776 | 848.678 | 916.459 | 1,107.208 | 814.939 | 1,080.69 | 836.705 | 878.015 | 845.286 | 870.863 | 892.304 | 661.703 | 880.62 | 943.986 | 989.233 | 1,149.033 | 1,384.159 | 970.228 | 1,152.723 | 1,084.597 | 896.912 | 990.238 | 859.834 | 904.38 | 925.547 | 900.837 | 952.006 | 863.504 | 883.38 | 1,032.735 | 1,091.618 | 1,068.128 | 871.733 | 833.69 | 799.176 | 854.584 | 837.601 | 875.25 | 618.094 | 627.042 | 686.088 | 618.268 | 563.344 | 527.536 | 609.282 | 582.777 | 495.962 | 597.774 | 1,024.158 | 1,194.722 | 972.325 | 1,237.148 | 749.415 | 676.13 |
| Kortetermijnbeleggingen
| 60.092 | 159.035 | 155.542 | 56.128 | 55.988 | 55.656 | 56.519 | 56.914 | 66.46 | 58.18 | 59.425 | 140.956 | 140.364 | 140.536 | 136.335 | 139.991 | 7.703 | 9.433 | 7.966 | 9.371 | 9.004 | 10.366 | 12.113 | 8.821 | 10.072 | 20.041 | 12.58 | 12.254 | 13.983 | 15.143 | 14.552 | 16.814 | 13.636 | 12.747 | 13.979 | 13.915 | 17.455 | 15.845 | 17.374 | 26.248 | 16.844 | 22.391 | 23.182 | 27.622 | 25.324 | 25.41 | 26.494 | 27.1 | 26.489 | 25.398 | 28.14 | 25.113 | 25.376 | 37.409 | 34.957 | 35.642 |
| Liquide middelen en kortetermijnbeleggingen
| 947.289 | 1,125.277 | 1,046.318 | 904.806 | 972.447 | 1,162.864 | 871.458 | 1,137.604 | 903.165 | 936.195 | 904.711 | 1,011.819 | 1,032.668 | 802.239 | 1,016.955 | 1,083.977 | 996.936 | 1,158.466 | 1,392.125 | 979.599 | 1,161.727 | 1,094.963 | 909.025 | 999.059 | 869.906 | 924.421 | 938.127 | 913.091 | 965.989 | 878.647 | 897.932 | 1,049.549 | 1,105.254 | 1,080.875 | 885.712 | 847.605 | 816.631 | 870.429 | 854.975 | 901.498 | 634.938 | 649.433 | 709.27 | 645.89 | 588.668 | 552.946 | 635.776 | 609.877 | 522.451 | 623.172 | 1,052.298 | 1,219.835 | 997.701 | 1,274.557 | 784.372 | 711.772 |
| Nettovorderingen
| 0 | 1,657.981 | 1,741.393 | 1,830.981 | 1,828.804 | 1,596.07 | 1,741.076 | 1,993.404 | 1,928.954 | 1,906.231 | 1,842.031 | 1,854.99 | 1,619.599 | 1,487.449 | 1,548.603 | 1,419.118 | 1,354.658 | 1,324.585 | 1,268.621 | 1,373.112 | 1,279.222 | 1,345.109 | 1,259.554 | 1,361.386 | 1,265.293 | 1,267.088 | 1,162.59 | 1,225.255 | 1,106.594 | 1,067.938 | 1,091.113 | 1,276.348 | 1,168.038 | 1,188.59 | 1,054.398 | 1,078.263 | 1,147.874 | 1,156.286 | 1,004.19 | 1,137.703 | 1,223.306 | 1,109.515 | 1,074.721 | 1,067.523 | 1,162.997 | 1,228.422 | 989.245 | 1,289.863 | 1,335.835 | 1,314.49 | 1,208.35 | 1,388.282 | 1,335.494 | 1,191.862 | 1,243.385 | 1,235.224 |
| Voorraad
| 2,678.928 | 2,878.817 | 2,530.993 | 2,893.339 | 2,519.867 | 2,562.53 | 2,362.729 | 2,637.589 | 3,049.579 | 2,937.819 | 1,999.553 | 1,993.432 | 2,023.446 | 2,783.934 | 1,699.331 | 1,613.176 | 1,777.413 | 1,780.147 | 1,483.509 | 1,847.911 | 1,713.156 | 1,742.582 | 1,467.925 | 1,391.236 | 1,681.421 | 1,528.779 | 1,335.336 | 1,820.597 | 1,746.976 | 1,893.259 | 1,765.044 | 1,338.567 | 1,560.789 | 1,708.687 | 1,630.35 | 1,849.731 | 1,327.575 | 1,308.509 | 1,559.992 | 1,357.104 | 1,355.393 | 1,992.021 | 1,596.264 | 1,193.729 | 1,395.479 | 1,791.688 | 1,501.057 | 1,776.751 | 1,711.813 | 1,660.234 | 1,703.614 | 1,557.734 | 1,506.376 | 1,783.638 | 1,451.849 | 1,383.862 |
| Overige vlottende activa
| 1,736.6 | 56.231 | 52.375 | 39.814 | 77.397 | 70.285 | 42.822 | 42.769 | 45.138 | 136.358 | 35.993 | 22.107 | 42.511 | 28.77 | 45.533 | 31.933 | 51.095 | 44.152 | 57.074 | 24.704 | 52.49 | 55.322 | 84.611 | 82.513 | 96.643 | 65.813 | 43.37 | 29.873 | 64.004 | 198.703 | 114.703 | 181.421 | 82.417 | 1,362.357 | 1,241.3 | 1,285.686 | 1,354.709 | 1,281.915 | 1,184.268 | 1,283.421 | 1,301.376 | 1,152.673 | 1,141.898 | 1,151.941 | 1,186.59 | 1,256.858 | 1,113.358 | 1,329.566 | 1,347.575 | 1,327.011 | 1,235.859 | 1,522.702 | 1,344.938 | 1,201.996 | 1,253.009 | 1,243.721 |
| Totaal vlottende activa
| 5,362.817 | 5,718.306 | 5,371.079 | 5,764.433 | 5,495.931 | 5,486.485 | 5,115.895 | 5,908.691 | 6,025.408 | 5,916.603 | 4,881.051 | 4,890.899 | 4,718.224 | 5,110.967 | 4,319.081 | 4,148.204 | 4,199.224 | 4,337.239 | 4,336.174 | 4,439.679 | 4,331.321 | 4,361.922 | 3,837.342 | 3,967.423 | 4,059.072 | 3,943.005 | 3,598.552 | 4,099.966 | 4,035.944 | 4,038.547 | 3,978.422 | 3,957.017 | 4,010.963 | 4,151.919 | 3,757.362 | 3,983.022 | 3,498.915 | 3,460.853 | 3,599.235 | 3,542.023 | 3,291.707 | 3,794.127 | 3,447.432 | 2,991.56 | 3,170.737 | 3,601.492 | 3,250.191 | 3,694.378 | 3,581.839 | 3,610.417 | 3,991.771 | 4,195.568 | 3,849.015 | 4,260.191 | 3,489.23 | 3,339.355 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,921.21 | 3,925.567 | 3,905.135 | 3,835.138 | 3,785.469 | 3,825.635 | 3,832.591 | 3,838.927 | 3,804.237 | 3,820.256 | 3,758.984 | 3,785.152 | 3,825.235 | 3,879.155 | 3,859.2 | 3,903.462 | 3,916.506 | 3,934.608 | 3,958.81 | 4,038.505 | 4,092.087 | 4,087.671 | 4,112.277 | 4,060.899 | 4,008.533 | 4,025.506 | 3,954.987 | 3,881.628 | 3,816.597 | 3,706.03 | 3,682.224 | 3,620.593 | 3,560.086 | 3,530.814 | 3,397.709 | 3,318.159 | 2,943.176 | 2,759.826 | 2,549.102 | 2,386.157 | 2,157.776 | 2,021.139 | 2,033.125 | 2,044.477 | 2,039.598 | 2,029.7 | 2,013.768 | 1,742.034 | 2,020.048 | 2,014.145 | 1,993.689 | 1,992.025 | 1,978.45 | 1,944.537 | 2,144.359 | 2,121.723 |
| 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 | 32.878 | 30.593 | 34.302 | 39.653 | 34.453 | 29.645 | 27.436 | 38.069 | 23.377 | 33.176 | 33.996 | 35.861 | 32.464 | 30.726 | 28.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 78.31 | 74.548 | 77.098 | 77.889 | 80.927 | 63.154 | 54.379 | 51.419 | 51.498 | 53.347 | 55.145 | 30.816 | 31.65 | 32.408 | 33.096 | 34.744 | 36.199 | 27.951 | 28.792 | 28.902 | 29.958 | 30.392 | 31.49 | 31.594 | 31.3 | 30.815 | 31.54 | 32.272 | 25.884 | 24.892 | 25.337 | 25.579 | 14.114 | 14.715 | 15.248 | 15.47 | 16.181 | 15.694 | 16.068 | 16.372 | 16.01 | 15.754 | 16.191 | 16.4 | 16.256 | 21.511 | 21.745 | 8.876 | 10.651 | 10.651 | 10.651 | 10.651 | 12.43 | 12.43 | 12.43 | 12.43 |
| Goodwill en immateriële activa
| 78.31 | 74.548 | 77.098 | 77.889 | 80.927 | 63.154 | 54.379 | 51.419 | 51.498 | 53.347 | 55.145 | 30.816 | 31.65 | 32.408 | 33.096 | 34.744 | 36.199 | 27.951 | 28.792 | 28.902 | 29.958 | 30.392 | 31.49 | 31.594 | 31.3 | 30.815 | 31.54 | 32.272 | 25.884 | 24.892 | 25.337 | 25.579 | 46.992 | 45.308 | 49.55 | 55.123 | 50.634 | 45.339 | 43.504 | 54.441 | 39.387 | 48.93 | 50.187 | 52.261 | 48.72 | 52.237 | 50.096 | 8.876 | 10.651 | 10.651 | 10.651 | 10.651 | 12.43 | 12.43 | 12.43 | 12.43 |
| Langetermijnbeleggingen
| 340.95 | 442.058 | 423.888 | 335.521 | 320.542 | 340.278 | 319.986 | 311.557 | 294.812 | 287.622 | 301.09 | 205.602 | 198.526 | 219.401 | 214.218 | 192.036 | 309.325 | 295.055 | 310.221 | 300.365 | 297.629 | 287.808 | 297.2 | 291.433 | 299.431 | 279.146 | 293.946 | 290.732 | 284.777 | 271.714 | 283.541 | 274.482 | 270.568 | 265.706 | 265.335 | 259.392 | 240.319 | 233.491 | 250.967 | 240.948 | 424.599 | 299.658 | 302.713 | 279.973 | 245.967 | 225.925 | 258.304 | 476.707 | 248.634 | 249.725 | 259.127 | 262.154 | 246.083 | 234.05 | 236.282 | 231.597 |
| Belastingvorderingen
| 63.643 | 62.282 | 70.754 | 70.368 | 66.906 | 72.374 | 71.163 | 71.08 | 74.892 | 72.516 | 70.122 | 68.343 | 58.458 | 52.863 | 58.022 | 79.842 | 63.775 | 63.109 | 87.487 | 77.705 | 57.027 | 63.17 | 74.452 | 81.338 | 94.72 | 67.198 | 71.795 | 82.702 | 62.51 | 69.758 | 76.187 | 76.588 | 65.108 | 59.079 | 57.191 | 62.862 | 59.541 | 59.092 | 59.304 | 59.132 | 63.141 | 63.041 | 63.909 | 71.666 | 70.849 | 71.249 | 70.365 | 36.829 | 34.88 | 47.256 | 43.899 | 42.746 | 51.176 | 52.493 | 53.675 | 54.214 |
| Overige niet-vlottende activa
| 108.677 | 14.363 | 14.309 | 102.129 | 88.093 | 87.108 | 92.366 | 93.821 | 110.325 | 104.262 | 96.545 | 169.383 | 165.556 | 173.302 | 178.405 | 191.775 | 47.967 | 43.997 | 44.918 | 52.415 | 53.68 | 61.06 | 72.714 | 82.84 | 75.133 | 91.039 | 73.894 | 74.487 | 59.576 | 67.756 | 63.339 | 74.811 | 28.705 | 23.736 | 23.477 | 23.582 | 24.76 | 21.054 | 26.754 | 27.091 | 21.442 | 21.889 | 21.283 | 22.503 | 23.261 | 21.511 | 21.745 | 49.878 | 60.176 | 57.132 | 61.55 | 57.769 | 57.838 | 65.052 | 63.913 | 60.103 |
| Totaal niet-vlottende activa
| 4,512.79 | 4,518.818 | 4,491.184 | 4,421.045 | 4,341.937 | 4,388.549 | 4,370.485 | 4,366.804 | 4,335.764 | 4,338.003 | 4,281.886 | 4,259.296 | 4,279.425 | 4,357.129 | 4,342.941 | 4,401.859 | 4,373.772 | 4,364.72 | 4,430.228 | 4,497.892 | 4,530.381 | 4,530.101 | 4,588.133 | 4,548.104 | 4,509.117 | 4,493.704 | 4,426.162 | 4,361.821 | 4,249.344 | 4,140.15 | 4,130.628 | 4,072.053 | 3,971.459 | 3,924.643 | 3,793.262 | 3,719.118 | 3,318.43 | 3,118.802 | 2,929.631 | 2,767.769 | 2,706.345 | 2,454.657 | 2,471.217 | 2,470.88 | 2,428.395 | 2,400.622 | 2,414.278 | 2,314.324 | 2,374.389 | 2,378.909 | 2,368.916 | 2,365.345 | 2,345.977 | 2,308.562 | 2,510.659 | 2,480.067 |
| Totaal activa
| 9,875.607 | 10,237.124 | 9,862.263 | 10,185.478 | 9,837.868 | 9,875.034 | 9,486.38 | 10,275.495 | 10,361.172 | 10,254.606 | 9,162.937 | 9,150.195 | 8,997.649 | 9,468.096 | 8,662.022 | 8,550.063 | 8,572.996 | 8,701.959 | 8,766.402 | 8,937.571 | 8,861.702 | 8,892.023 | 8,425.475 | 8,515.527 | 8,568.189 | 8,436.709 | 8,024.714 | 8,461.787 | 8,285.288 | 8,178.697 | 8,109.05 | 8,029.07 | 7,982.422 | 8,076.562 | 7,550.624 | 7,702.14 | 6,817.345 | 6,579.655 | 6,528.866 | 6,309.792 | 5,998.052 | 6,248.784 | 5,918.649 | 5,462.44 | 5,599.132 | 6,002.114 | 5,664.469 | 6,008.702 | 5,956.228 | 5,989.326 | 6,360.687 | 6,560.913 | 6,194.992 | 6,568.753 | 5,999.889 | 5,819.422 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 348.515 | 420.731 | 486.709 | 476.849 | 617.079 | 157.922 | 350.617 | 233.197 | 227.147 | 266.619 | 320.697 | 269.906 | 276.349 | 255.267 | 273.45 | 218.29 | 233.131 | 248.704 | 253.297 | 244.952 | 274.472 | 220.184 | 267.312 | 187.996 | 246.622 | 284.725 | 264.863 | 152.553 | 204.929 | 170.808 | 228.09 | 188.935 | 172.889 | 152.203 | 220.931 | 142.79 | 151.346 | 133.286 | 174.102 | 164.993 | 156.142 | 139.339 | 143.638 | 143.528 | 133.394 | 160.308 | 142.129 | 183.565 | 166.256 | 134.025 | 143.364 | 234.541 | 216.094 | 184.828 | 238.64 | 196.079 |
| Kortlopende schulden
| 2,696.002 | 2,914.569 | 2,641.382 | 2,876.751 | 2,346.429 | 3,195.314 | 2,541.896 | 3,322.903 | 3,257.522 | 2,907.664 | 1,881.329 | 2,057.325 | 1,814.297 | 2,000.413 | 1,076.155 | 1,392.621 | 1,481.577 | 1,719.424 | 1,814.133 | 2,161.835 | 2,107.247 | 2,501.144 | 1,872.659 | 1,885.179 | 2,074.57 | 1,622.584 | 1,315.492 | 1,677.309 | 1,813.742 | 1,618.913 | 1,679.149 | 1,390.488 | 1,299.824 | 1,213.054 | 1,417.477 | 1,599.299 | 1,263.906 | 1,015.612 | 877.41 | 621.491 | 504.67 | 792.59 | 761.676 | 342.055 | 517.458 | 1,030.185 | 619.875 | 827.879 | 563.63 | 507.401 | 1,037.708 | 863.114 | 659.968 | 889.72 | 782.457 | 451.862 |
| Belastingschulden
| 9.234 | 1.552 | 34.428 | 20.271 | 3.818 | 19.062 | 63.746 | 51.296 | 47.084 | 80.108 | 76.533 | 24.984 | 7.626 | 37.51 | 85.918 | 67.864 | 33.243 | 8.706 | 34.045 | 27.557 | 0 | 0 | 2.366 | 2.366 | 3.541 | 3.542 | 0 | 0 | 0 | 0 | 42.491 | 29.975 | 24.155 | 26.873 | 37.268 | 27.244 | 16.093 | 8.403 | 12.707 | 6.172 | 0 | 0 | 0.278 | 0.278 | 0.851 | 0.851 | 26.274 | 16.68 | 20.406 | 20.406 | 0.979 | 0.979 | 0.469 | 0 | 21.84 | 18.148 |
| Uitgestelde opbrengsten
| 0 | 2.742 | 5.214 | 374.395 | 309.753 | 403.843 | 304.946 | 392.66 | 362.76 | 703.304 | 366.673 | 313.673 | 261.109 | 314.071 | 361.21 | 391.529 | 266.849 | 369.579 | 252.114 | 287.342 | 213.536 | 212.624 | 206.808 | 249.439 | 221.196 | 302.944 | 148.529 | 237.407 | 197.912 | 260.062 | 211.746 | 283.682 | 239.159 | 351.999 | 185.271 | 200.28 | 181.008 | 291.009 | 223.762 | 265.602 | 166.341 | 162.515 | 106.662 | 120.015 | 128.117 | 153.333 | 138.224 | 134.158 | 145.548 | 280.906 | 126.629 | 126.088 | 136.958 | 255.992 | 122.944 | 145.935 |
| Overige kortlopende verplichtingen
| 310.551 | 471.224 | 323.615 | 355.59 | 347.786 | 385.775 | 235.964 | 339.455 | 316.176 | 618.625 | 286.579 | 282.045 | 247.83 | 271.899 | 277.676 | 322.737 | 239.555 | 361.378 | 209.532 | 258.699 | 228.17 | 225.197 | 172.42 | 190.746 | 232.239 | 303.625 | 4.201 | 4.412 | 16.439 | 3.95 | 180.715 | 257.831 | 228.763 | 344.795 | 176.271 | 179.863 | 176.401 | 284.316 | 222.784 | 261.064 | 263.04 | 226.332 | 152.488 | 126.694 | 141.756 | 153.792 | 121.035 | 188.426 | 341.56 | 462.608 | 140.453 | 337.764 | 343.6 | 457.303 | 108.473 | 269.307 |
| Totaal kortlopende verplichtingen
| 3,364.302 | 3,810.818 | 3,491.348 | 3,736.068 | 3,319.798 | 3,763.678 | 3,202.689 | 3,954.111 | 3,852.654 | 3,883.137 | 2,573.891 | 2,645.949 | 2,357.184 | 2,575.443 | 1,716.636 | 2,007.574 | 1,987.506 | 2,344.552 | 2,323.206 | 2,697.616 | 2,609.889 | 2,946.525 | 2,358.23 | 2,331.975 | 2,556.972 | 2,214.476 | 1,733.085 | 2,071.681 | 2,233.022 | 2,053.733 | 2,130.445 | 1,867.229 | 1,725.631 | 1,736.925 | 1,851.947 | 1,949.196 | 1,607.746 | 1,441.617 | 1,287.003 | 1,053.72 | 923.852 | 1,158.261 | 1,058.08 | 612.555 | 793.459 | 1,345.136 | 909.313 | 1,216.55 | 1,091.852 | 1,124.44 | 1,322.504 | 1,436.398 | 1,220.131 | 1,531.851 | 1,151.41 | 935.396 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,520.017 | 1,432.165 | 1,315.532 | 1,429.342 | 1,570.631 | 1,268.244 | 1,366.623 | 1,468.469 | 1,670.5 | 1,500.15 | 1,495.166 | 1,607.349 | 1,799.975 | 1,691.792 | 1,777.346 | 1,674.856 | 1,846.531 | 1,748.966 | 1,812.343 | 1,837.744 | 1,966.586 | 1,670.54 | 1,788.089 | 1,906.62 | 1,749.814 | 1,769.205 | 1,757.975 | 1,904.13 | 1,636.85 | 1,603.269 | 1,211.237 | 1,579.095 | 1,680.56 | 1,744.003 | 1,041.701 | 1,107.658 | 597.785 | 539.022 | 577.273 | 611.364 | 645.455 | 654.545 | 375 | 400 | 425 | 275 | 325 | 350 | 300 | 350 | 400 | 450 | 200 | 250 | 325 | 375 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 74.469 | 0.441 | 0.31 | 0.37 | 0.447 | 0.561 | 2.928 | 3.042 | 3.669 | 4.266 | 4.132 | 4.677 | 5.267 | 5.774 | 5.238 | 5.804 | 6.335 | 6.812 | 9.181 | 9.698 | 10.228 | 12.084 | 28.43 | 49.261 | 49.005 | 87.287 | 95.767 | 216.244 | 220.409 | 254.478 | 231.177 | 254.758 | 254.54 | 269.796 | 249.422 | 254.284 | 255.169 | 249.415 | 236.388 | 246.174 | 255.359 | 262.483 | 259.149 | 266.176 | 269.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.543 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 416.032 | 433.454 | 433.454 | 433.454 | 433.454 | 433.454 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 448.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 756.987 |
| Overige niet-vlottende verplichtingen
| 2.775 | 2.862 | 2.862 | 2.421 | 2.421 | 2.422 | 2.516 | 2.516 | 2.421 | 2.421 | 2.421 | 2.422 | 2.42 | 2.413 | 2.413 | 2.413 | 2.412 | 2.411 | 2.442 | 2.654 | 2.678 | 2.678 | 2.678 | 2.678 | 2.678 | 2.608 | 2.608 | 2.608 | 2.62 | 2.54 | 2.973 | 2.986 | 3.103 | 451.525 | 451.525 | 451.525 | 451.47 | 451.409 | 451.53 | 451.227 | 451.227 | 451.227 | 2.805 | 451.526 | 451.526 | 451.526 | 451.526 | 653.13 | 672.529 | 673.692 | 668.445 | 666.456 | 685.794 | 696.522 | 762.29 | 3.592 |
| Totaal niet-vlottende verplichtingen
| 1,938.824 | 1,851.059 | 1,734.426 | 1,848.236 | 1,989.394 | 1,687.068 | 1,785.618 | 1,887.578 | 2,091.881 | 1,921.645 | 1,917.288 | 2,030.069 | 2,222.559 | 2,114.914 | 2,201.058 | 2,099.075 | 2,270.213 | 2,173.213 | 2,237.152 | 2,280.664 | 2,411.899 | 2,116.37 | 2,234.449 | 2,366.92 | 2,257.774 | 2,318.757 | 2,307.015 | 2,442.447 | 2,183.659 | 2,270.475 | 2,103.45 | 2,284.981 | 2,363.262 | 2,450.286 | 1,747.766 | 1,828.979 | 1,298.677 | 1,244.715 | 1,283.972 | 1,312.006 | 1,333.07 | 1,351.946 | 1,081.586 | 1,114.009 | 1,135.675 | 992.702 | 1,045.779 | 1,003.13 | 972.529 | 1,023.692 | 1,068.445 | 1,116.456 | 885.794 | 946.522 | 1,087.29 | 1,136.122 |
| Totaal passiva
| 5,303.126 | 5,661.877 | 5,225.774 | 5,584.304 | 5,309.192 | 5,450.746 | 4,988.307 | 5,841.689 | 5,944.535 | 5,804.782 | 4,491.179 | 4,676.018 | 4,579.743 | 4,690.357 | 3,917.694 | 4,106.649 | 4,257.719 | 4,517.765 | 4,560.358 | 4,978.28 | 5,021.788 | 5,062.895 | 4,592.679 | 4,698.895 | 4,814.746 | 4,533.233 | 4,040.1 | 4,514.128 | 4,416.681 | 4,324.208 | 4,233.895 | 4,152.21 | 4,088.893 | 4,187.211 | 3,599.713 | 3,778.175 | 2,906.423 | 2,686.332 | 2,570.975 | 2,365.726 | 2,256.922 | 2,510.207 | 2,139.666 | 1,726.564 | 1,929.134 | 2,337.838 | 1,955.092 | 2,219.68 | 2,064.381 | 2,148.132 | 2,390.949 | 2,552.854 | 2,105.925 | 2,478.373 | 2,238.7 | 2,071.518 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.958 | 8.277 | 10.1 | 8.315 | 7.319 | 4.436 | 3.08 | 2.742 | 3.671 | 4.019 | 2.428 | 2.385 | 2.941 | 3.002 | 0 | 4.961 | 1.125 | 1.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.595 | 0.483 | 0.528 | 0.413 | 0 | 0.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,416.024 | 3,316.634 | 3,316.634 | 3,316.634 | 3,316.634 | 3,316.634 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,220.139 | 3,188.256 | 3,188.256 | 3,188.256 | 3,188.256 | 3,188.256 | 3,188.256 | 3,188.256 | 3,188.256 | 3,131.882 | 3,131.882 | 3,131.882 | 3,131.882 | 3,131.882 | 3,131.882 | 3,131.882 | 3,131.882 | 3,070.473 | 3,070.473 | 3,070.473 | 3,070.473 | 2,924.26 | 2,924.26 | 2,924.26 | 2,924.26 | 2,839.087 | 2,839.087 |
| Ingehouden winsten
| 415.992 | 402.871 | 639.21 | 590.529 | 510.391 | 415.748 | 629.301 | 567.577 | 548.037 | 579.963 | 831.198 | 629.305 | 562.33 | 973.462 | 926.307 | 690.952 | 550.356 | 417.054 | 491.387 | 224.165 | 93.917 | 65.791 | 88.849 | 56 | 31.359 | 141.057 | 217.458 | 177.292 | 91.159 | 61.874 | 210.566 | 174.075 | 161.004 | 123.822 | 169.685 | 129.035 | 96.513 | 71.208 | 199.973 | 619.415 | 553.088 | 551.653 | 589.561 | 546.172 | 481.247 | 474.502 | 578.249 | 177.765 | 272.543 | 221.631 | 551.237 | 583.053 | 653.232 | 654.782 | 281.006 | 267.113 |
| Overige gereserveerde algehele resultaten
| 0 | 761.949 | 630.387 | 628.37 | 4.207 | 724.12 | 598.773 | 597.543 | 598.87 | 597.65 | 567.014 | 563.472 | 561.968 | 500.371 | 502.141 | -5.958 | -8.277 | -10.1 | -8.315 | -7.319 | -4.436 | -3.08 | -2.742 | -3.671 | -4.019 | -2.428 | -2.385 | -2.941 | -3.002 | 28.039 | -4.961 | -1.125 | -1.104 | 0.533 | 1.808 | 1.589 | 4.031 | 58.031 | 2.534 | 3.15 | 1.038 | -0.595 | -0.483 | -0.528 | -0.413 | 60.845 | -0.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 663.878 | -0.739 | -0.739 | -0.739 | -0.739 | -0.739 | 598.034 | -0.067 | -0.739 | -0.739 | -0.739 | -0.739 | -0.739 | -0.739 | 501.402 | 501.941 | -17.292 | 497.8 | -2.319 | 486.916 | 1.56 | 2.916 | 30.204 | -458.964 | 28.927 | -468.262 | 3.611 | -454.702 | 21.582 | 32.946 | 1.035 | 4.871 | -433.513 | 497.972 | 489.484 | 489.265 | 491.707 | 489.333 | 476.765 | 481.801 | 40.042 | 37.814 | 58.278 | 58.188 | 58.418 | 120.089 | 58.318 | 58.714 | 541.334 | 541.4 | 486.182 | 438.807 | 496.942 | 495.05 | 628.862 | 628.632 |
| Totaal eigen vermogen van aandeelhouders
| 4,495.894 | 4,480.715 | 4,585.492 | 4,534.794 | 4,456.953 | 4,359.268 | 4,447.474 | 4,385.192 | 4,366.307 | 4,397.013 | 4,617.612 | 4,412.177 | 4,343.698 | 4,693.233 | 4,647.848 | 4,413.032 | 4,270.118 | 4,134.993 | 4,197.446 | 3,931.221 | 3,803.855 | 3,777.085 | 3,819.069 | 3,785.291 | 3,770.843 | 3,882.132 | 3,944.503 | 3,903.781 | 3,817.587 | 3,787.46 | 3,887.55 | 3,854.895 | 3,845.595 | 3,810.05 | 3,847.425 | 3,806.556 | 3,776.476 | 3,748.797 | 3,808.62 | 3,791.143 | 3,725.012 | 3,721.944 | 3,780.204 | 3,736.77 | 3,671.96 | 3,665.064 | 3,707.503 | 3,789.022 | 3,884.35 | 3,833.504 | 3,961.679 | 3,994.115 | 4,074.434 | 4,074.092 | 3,748.955 | 3,734.832 |
| Totaal eigen vermogen
| 4,572.481 | 4,575.247 | 4,636.489 | 4,601.174 | 4,528.676 | 4,424.288 | 4,498.073 | 4,433.806 | 4,416.637 | 4,449.824 | 4,671.758 | 4,474.177 | 4,417.906 | 4,777.739 | 4,744.328 | 4,443.414 | 4,315.277 | 4,184.194 | 4,206.044 | 3,959.291 | 3,839.914 | 3,829.128 | 3,832.796 | 3,816.632 | 3,753.443 | 3,903.476 | 3,984.614 | 3,947.659 | 3,868.607 | 3,854.489 | 3,875.155 | 3,876.86 | 3,893.529 | 3,889.351 | 3,950.911 | 3,923.965 | 3,910.922 | 3,893.323 | 3,957.891 | 3,944.066 | 3,741.13 | 3,738.577 | 3,778.983 | 3,735.876 | 3,669.998 | 3,664.276 | 3,709.377 | 3,789.022 | 3,891.847 | 3,841.194 | 3,969.738 | 4,008.059 | 4,089.067 | 4,090.38 | 3,761.189 | 3,747.904 |
| Totaal passiva en aandeelhoudersvermogen
| 9,875.607 | 10,237.124 | 9,862.263 | 10,185.478 | 9,837.868 | 9,875.034 | 9,486.38 | 10,275.495 | 10,361.172 | 10,254.606 | 9,162.937 | 9,150.195 | 8,997.649 | 9,468.096 | 8,662.022 | 8,550.063 | 8,572.996 | 8,701.959 | 8,766.402 | 8,937.571 | 8,861.702 | 8,892.023 | 8,425.475 | 8,515.527 | 8,568.189 | 8,436.709 | 8,024.714 | 8,461.787 | 8,285.288 | 8,178.697 | 8,109.05 | 8,029.07 | 7,982.422 | 8,076.562 | 7,550.624 | 7,702.14 | 6,817.345 | 6,579.655 | 6,528.866 | 6,309.792 | 5,998.052 | 6,248.784 | 5,918.649 | 5,462.44 | 5,599.132 | 6,002.114 | 5,664.469 | 6,008.702 | 5,956.228 | 5,989.326 | 6,360.687 | 6,560.913 | 6,194.992 | 6,568.753 | 5,999.889 | 5,819.422 |