Universal Incorporation
TWSE:1325.TW
27.65 (TWD) • At close November 5, 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
| 467.202 | 499.823 | 559.263 | 943.566 | 1,090.918 | 1,089.902 | 1,013.789 | 747.317 | 337.22 | 402.386 | 406.558 | 402.511 | 429.739 | 443.838 | 501.763 | 679.952 | 426.305 | 242.323 | 176.524 | 138.191 | 149.515 | 134.424 | 162.843 | 101.328 | 74.141 | 143.262 | 75.086 | 94.724 | 89.023 | 92.226 | 75.793 | 111.246 | 114.248 | 62.164 | 152.665 | 341.184 | 487.787 | 378.294 | 237.629 | 412.282 | 310.055 | 299.117 | 198.686 | 184.07 | 91.815 | 93.284 | 485.617 | 474.979 | 523.844 | 474.199 | 293.181 | 253.079 | 381.142 | 414.748 | 269.161 |
| Kortetermijnbeleggingen
| 1,153.962 | 1,113.614 | 1,027.39 | 658.747 | 488.436 | 464.978 | 526.793 | 774.072 | 1,302.135 | 1,279.447 | 1,222.767 | 1,241.961 | 2,359.278 | 2,625.438 | 2,242.257 | 1,576.631 | 821.529 | 485.442 | 452.253 | 515.622 | 599.452 | 598.51 | 560.471 | 633.684 | 685.249 | 610.516 | 656.503 | 631.519 | 695.569 | 636.525 | 636.666 | 738.765 | 779.194 | 800.246 | 663.315 | 427.009 | 217.162 | 312.85 | 366.053 | 236.103 | 379.137 | 386.041 | 442.43 | 438.158 | 573.786 | 559.195 | 137.349 | 156.861 | 156.261 | 158.137 | 292.289 | 291.912 | 233.806 | 181.457 | 319.705 |
| Liquide middelen en kortetermijnbeleggingen
| 1,621.164 | 1,613.437 | 1,586.653 | 1,602.313 | 1,579.354 | 1,554.88 | 1,540.582 | 1,521.389 | 1,639.355 | 1,681.833 | 1,629.325 | 1,644.472 | 2,789.017 | 3,069.276 | 2,744.02 | 2,256.583 | 1,247.834 | 727.765 | 628.777 | 653.813 | 748.967 | 732.934 | 723.314 | 735.012 | 759.39 | 753.778 | 731.589 | 726.243 | 784.592 | 728.751 | 712.459 | 850.011 | 893.442 | 862.41 | 815.98 | 768.193 | 704.949 | 691.144 | 603.682 | 648.385 | 689.192 | 685.158 | 641.116 | 622.228 | 665.601 | 652.479 | 622.966 | 631.84 | 680.105 | 632.336 | 585.47 | 544.991 | 614.948 | 596.205 | 588.866 |
| Nettovorderingen
| 75.463 | 61.681 | 72.06 | 66.006 | 70.774 | 69.262 | 69.704 | 85.905 | 89.995 | 84.416 | 96.161 | 96.696 | 145.23 | 158.854 | 336.906 | 303.825 | 408.361 | 201.173 | 112.009 | 129.948 | 112.843 | 139.27 | 148.49 | 138.959 | 160.304 | 149.12 | 147.193 | 131.232 | 138.83 | 138.31 | 182.984 | 138.272 | 166.37 | 152.414 | 165.252 | 143.676 | 176.718 | 154.419 | 218.978 | 152.554 | 175.088 | 179.835 | 227.753 | 208.131 | 191.142 | 185.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 80.28 | 90.673 | 89.293 | 110.059 | 103.981 | 109.879 | 124.11 | 129.854 | 145.991 | 152.689 | 170.113 | 170.189 | 170.6 | 192.706 | 193.63 | 173.36 | 168.401 | 153.733 | 130.896 | 126.128 | 132.547 | 124.783 | 146.226 | 146.089 | 123.79 | 125.105 | 144.115 | 126.754 | 129.864 | 153.646 | 150.609 | 116.66 | 136.507 | 128.636 | 141.577 | 166.658 | 182.135 | 178.448 | 183.633 | 194.969 | 178.219 | 178.293 | 195.215 | 178.401 | 161.302 | 164.378 | 118.423 | 156.942 | 158.005 | 170.109 | 174.044 | 175.603 | 205.002 | 213.978 | 160.684 |
| Overige vlottende activa
| 0.02 | 12.003 | 0.756 | 13.233 | 13.319 | 10.205 | 12.003 | 9.524 | 15.323 | 11.78 | 8.316 | 7.069 | 19.751 | 15.445 | 11.774 | 31.43 | 25.326 | 15.522 | 15.694 | 8.435 | 24.199 | 12.777 | 16.709 | 16.67 | 16.532 | 15.63 | 12.593 | 25.442 | 15.901 | 16.63 | 28.188 | 19.904 | 21.333 | 19.229 | 27.593 | 23.296 | 25.437 | 36.12 | 32.544 | 31.451 | 29.453 | 34.925 | 28.22 | 28.876 | 31.399 | 35.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,776.927 | 1,777.794 | 1,748.762 | 1,791.611 | 1,767.428 | 1,744.226 | 1,746.399 | 1,746.672 | 1,890.664 | 1,930.718 | 1,903.915 | 1,918.426 | 3,124.598 | 3,436.281 | 3,286.33 | 2,765.198 | 1,849.922 | 1,098.193 | 887.376 | 918.324 | 1,018.556 | 1,009.764 | 1,034.739 | 1,036.73 | 1,060.016 | 1,043.633 | 1,035.49 | 1,009.671 | 1,069.187 | 1,037.337 | 1,074.24 | 1,124.847 | 1,217.652 | 1,162.689 | 1,150.402 | 1,101.823 | 1,089.239 | 1,060.131 | 1,038.837 | 1,027.359 | 1,071.952 | 1,078.211 | 1,092.304 | 1,037.636 | 1,049.444 | 1,037.814 | 900.03 | 964.682 | 1,025.958 | 992.333 | 976.498 | 895.914 | 987.188 | 1,005.242 | 1,024.64 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,122.441 | 1,128.79 | 1,135.976 | 1,144.692 | 1,146.145 | 1,163.37 | 1,175.641 | 1,189.605 | 1,201.625 | 1,217.034 | 1,220.715 | 1,224.624 | 1,226.895 | 1,217.85 | 1,214.764 | 1,131.78 | 1,036.574 | 984.37 | 929.765 | 886.307 | 858.272 | 845.711 | 808.776 | 796.638 | 786.204 | 791.664 | 789.059 | 796.74 | 803.242 | 809.675 | 834.404 | 846.857 | 863.517 | 876.34 | 892.606 | 910.872 | 917.825 | 931.743 | 943.645 | 938.195 | 941.946 | 936.456 | 940.262 | 940.715 | 951.514 | 959.938 | 654.301 | 910.905 | 925.341 | 936.245 | 891.727 | 891.645 | 873.641 | 873.03 | 848.176 |
| 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 | -10.2 | -10.381 | -10.255 | 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 | 0.01 | 0.02 | 0.03 | 0.04 | 0.061 | 0.082 | 0.103 | 0.124 | 0.145 | 0.166 | 0.187 | 0.089 | 0.1 | 0.111 | 0.122 | 0.133 | 0.028 | 0.07 | 0.107 | 0.144 | 0.187 | 0.225 | 10.46 | 10.685 | 10.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.02 | 0.03 | 0.04 | 0.061 | 0.082 | 0.103 | 0.124 | 0.145 | 0.166 | 0.187 | 0.089 | 0.1 | 0.111 | 0.122 | 0.133 | 0.028 | 0.07 | 0.107 | 0.144 | 0.187 | 0.225 | 0.26 | 0.304 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 80.578 | -1,040.716 | 82.637 | -592.965 | -421.315 | -387.49 | -450.591 | -698.97 | -1,222.451 | -1,192.064 | -1,135.377 | -1,152.284 | -2,230.61 | -2,491.421 | -2,115.442 | -1,407.501 | -610.798 | -411.78 | -400.255 | -465.329 | -548.149 | -545.512 | -508.899 | -578.805 | -631.134 | -555.678 | -599.415 | -574.431 | -638.481 | -579.437 | -579.578 | -681.677 | -722.106 | -741.508 | -604.577 | -368.271 | -158.424 | -243.734 | -296.937 | -166.987 | -310.021 | -316.925 | -373.314 | -369.042 | -504.67 | -490.079 | 182.468 | -80.995 | -80.395 | -82.271 | -216.423 | -216.046 | -157.94 | -105.591 | -243.839 |
| Belastingvorderingen
| 4.272 | 2.841 | 4.421 | 3.312 | 2.283 | 6.758 | 5.386 | 4.276 | 4.372 | 4.742 | 5.143 | 6.876 | 7.156 | 8.567 | 6.953 | 5.889 | 5.339 | 5.423 | 5.143 | 4.534 | 4.89 | 5.588 | 5.976 | 6.354 | 6.473 | 9.924 | 7.446 | 6.532 | 6.954 | 7.345 | 3.921 | 6.064 | 3.852 | 4.279 | 4.982 | 5.936 | 7.083 | 7.92 | 7.657 | 7.15 | 7.585 | 7.117 | 7.034 | 7.939 | 6.971 | 10.089 | 9.132 | 9.132 | 9.132 | 9.133 | 9.136 | 9.059 | 9.883 | 9.809 | 9.735 |
| Overige niet-vlottende activa
| 0.17 | 1,113.784 | 0.169 | 658.917 | 490.155 | 466.698 | 528.513 | 775.842 | 1,303.905 | 1,279.667 | 1,222.986 | 1,242.18 | 2,359.497 | 2,625.658 | 2,242.476 | 1,576.8 | 821.697 | 485.611 | 452.422 | 516.101 | 599.633 | 598.691 | 568.529 | 641.751 | 693.691 | 619.082 | 665.012 | 640.115 | 704.114 | 645.039 | 645.736 | 748.006 | 788.847 | 810.205 | 673.498 | 437.503 | 227.506 | 323.38 | 376.827 | 246.499 | 389.431 | 396.626 | 452.965 | 448.61 | 584.471 | 569.753 | 203.096 | 237.886 | 237.441 | 242.47 | 379.365 | 374.709 | 311.925 | 258.805 | 397.887 |
| Totaal niet-vlottende activa
| 1,207.461 | 1,204.699 | 1,223.203 | 1,213.956 | 1,217.268 | 1,249.336 | 1,258.949 | 1,270.753 | 1,287.451 | 1,309.379 | 1,313.467 | 1,321.396 | 1,362.938 | 1,360.654 | 1,348.751 | 1,306.968 | 1,252.812 | 1,063.624 | 987.075 | 941.613 | 914.646 | 904.488 | 874.402 | 865.968 | 855.274 | 865.053 | 862.184 | 869.059 | 875.953 | 882.767 | 904.649 | 919.437 | 934.199 | 949.416 | 966.62 | 986.162 | 994.123 | 1,019.337 | 1,031.262 | 1,024.964 | 1,029.085 | 1,023.461 | 1,027.172 | 1,028.482 | 1,038.59 | 1,050.038 | 1,048.997 | 1,076.928 | 1,091.519 | 1,105.577 | 1,063.805 | 1,059.367 | 1,037.509 | 1,036.053 | 1,011.959 |
| Totaal activa
| 2,984.388 | 2,982.493 | 2,971.965 | 3,005.567 | 2,984.696 | 2,993.562 | 3,005.348 | 3,017.425 | 3,178.115 | 3,240.097 | 3,217.382 | 3,239.822 | 4,487.536 | 4,796.935 | 4,635.081 | 4,072.166 | 3,102.734 | 2,161.817 | 1,874.451 | 1,859.937 | 1,933.202 | 1,914.252 | 1,909.141 | 1,902.698 | 1,915.29 | 1,908.686 | 1,897.674 | 1,878.73 | 1,945.14 | 1,920.104 | 1,978.889 | 2,044.284 | 2,151.851 | 2,112.105 | 2,117.022 | 2,087.985 | 2,083.362 | 2,079.468 | 2,070.099 | 2,052.323 | 2,101.037 | 2,101.672 | 2,119.476 | 2,066.118 | 2,088.034 | 2,087.852 | 1,949.027 | 2,041.61 | 2,117.477 | 2,097.91 | 2,040.303 | 1,955.281 | 2,024.697 | 2,041.295 | 2,036.599 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7.069 | 7.129 | 13.302 | 11.367 | 3.257 | 4.992 | 0.993 | 6.933 | 11.895 | 10.094 | 6.128 | 22.309 | 15.16 | 27.707 | 28.893 | 43.74 | 20.816 | 53.226 | 5.659 | 7.01 | 24.398 | 11.932 | 25.679 | 33.922 | 15.028 | 21.586 | 32.31 | 28.706 | 27.239 | 13.4 | 49.391 | 8.312 | 24.342 | 8.648 | 40.158 | 24.768 | 10.157 | 14.539 | 21.055 | 52.213 | 40.616 | 35.087 | 73.236 | 60.339 | 32.675 | 32.852 | 49.57 | 51.02 | 31.739 | 18.288 | 29.174 | 8.407 | 31.967 | 57.659 | 42.28 |
| Kortlopende schulden
| 0.045 | 0.044 | 0.043 | 0.043 | 0.042 | 0.042 | 15.866 | 0.011 | 0.021 | 0.032 | 0.042 | 0.041 | 3.01 | 0.041 | 0.04 | 0.04 | 3.714 | 0.039 | 0.038 | 0.038 | 0.037 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.638 | 0.799 | 6.707 | 0.819 | 10.065 | 0.58 | 0.395 | 0.193 | 0 | 0 | 14.913 | 6.772 | 14.647 | 43.571 | 42.788 | 43.9 | 28.955 | 68.275 | 70.319 | 65.869 |
| Belastingschulden
| 0 | 3.169 | 3.092 | 1.827 | 0.921 | 12.48 | 10.178 | 6.204 | 5.278 | 41.361 | 40.066 | 39.966 | 73.856 | 494.282 | 459.679 | 333.571 | 183.434 | 31.557 | 2.24 | 0 | 4.796 | 6.549 | 3.651 | 0.793 | 5.976 | 7.811 | 4.686 | 0.986 | 9.057 | 18.378 | 14.842 | 10.485 | 16.926 | 23.187 | 14.825 | 8.95 | 10.279 | 8.602 | 2.406 | 0 | 5.031 | 9.378 | 6.152 | 3.434 | 8.969 | 13.739 | 10.037 | 5.661 | 12.18 | 22.907 | 18.357 | 12.018 | 16.553 | 17.263 | 10.041 |
| Uitgestelde opbrengsten
| 51.169 | 27.898 | 3.092 | 29.864 | 72.048 | 41.688 | 45.108 | 40.712 | 223.24 | 91.42 | 93.18 | 108.073 | 1,289.106 | 681.837 | 669.648 | 510.948 | 322.769 | 91.661 | 39.118 | 25.867 | 73.722 | 32.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.644 | 85.756 | 34.295 | 35.474 | 28.457 | 102.311 | 32.484 | 34.916 | 0 | 0 | 43.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 33.611 | 10.06 | 40.558 | 12.133 | 9.346 | 10.017 | 6.563 | 6.304 | 6.605 | 7.28 | 6.298 | 7.416 | 8.254 | 20.82 | 30.829 | 139.909 | 39.693 | 35.627 | 2.361 | 2.174 | 2.249 | 1.56 | 33.552 | 29.013 | 63.348 | 43.004 | 31.711 | 31.152 | 112.436 | 50.636 | 56.094 | 43.571 | 128.233 | 56.555 | 48.332 | 4.212 | 4.181 | 3.924 | 2.939 | 1.5 | 4.757 | 3.327 | 7.056 | 32.437 | 84.979 | 2.917 | 36.893 | 37.522 | 111.522 | 53.817 | 61.196 | 54.093 | 99.393 | 71.066 | 77.94 |
| Totaal kortlopende verplichtingen
| 91.894 | 45.131 | 56.995 | 53.407 | 84.693 | 56.739 | 68.53 | 53.96 | 241.761 | 108.826 | 105.648 | 137.839 | 1,315.53 | 730.405 | 729.41 | 694.637 | 386.992 | 180.553 | 47.176 | 35.089 | 100.406 | 45.712 | 59.231 | 62.935 | 78.376 | 64.59 | 64.021 | 59.858 | 139.675 | 64.036 | 105.485 | 51.883 | 152.575 | 65.203 | 88.49 | 70.262 | 100.893 | 59.465 | 60.287 | 92.235 | 148.264 | 71.293 | 115.401 | 92.776 | 117.654 | 93.937 | 93.235 | 103.189 | 186.832 | 114.893 | 134.27 | 91.455 | 199.635 | 199.044 | 186.089 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.125 | 0.136 | 0.147 | 0.157 | 0.168 | 0.178 | 0.188 | 0 | 0 | 0 | 0 | 0.011 | 0.021 | 0.031 | 0.042 | 0.052 | 0.063 | 0.072 | 0.082 | 0.091 | 0.101 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.914 | 1.997 | 2.228 | 2.457 | 2.559 | 2.705 | 2.957 | 3.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -0 | 6.378 | 0 | 7.353 | 7.514 | 7.675 | 7.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51.445 | 50.465 | 48.265 | 55.15 | 48.265 | 48.66 | 49.572 | 55.872 | 51.53 | 51.017 | 51.81 | 51.222 | 54.431 | 55.113 | 54.703 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 50.453 | 52.403 | 53.946 | 50.031 | 51.391 | 53.657 | 51.263 | 49.861 | 49.89 | 49.307 | 48.287 | 48.265 | 48.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.429 | 0.21 | 6.747 | 0.21 | 0.21 | 0.21 | 0.21 | 10.967 | 10.927 | 11.101 | 11.278 | 18.941 | 19.123 | 19.306 | 21.044 | 12.441 | 12.633 | 12.828 | 13.023 | 13.471 | 13.612 | 13.759 | 13.912 | 14.391 | 14.52 | 14.649 | 14.777 | 14.421 | 14.541 | 14.665 | 15.343 | 15.288 | 15.397 | 15.509 | 25.106 | 30.028 | 36.736 | 41.552 | 41.543 | 39.187 | 39.18 | 39.175 | 39.169 | 44.187 | 44.228 | 44.271 | 0 | 0 | 87.743 | 87.749 | 85.647 | 83.964 | 88.791 | 88.449 | 87.922 |
| Totaal niet-vlottende verplichtingen
| 57.999 | 57.189 | 55.159 | 62.87 | 56.157 | 56.723 | 57.81 | 66.839 | 62.457 | 62.118 | 63.088 | 70.174 | 73.575 | 74.45 | 75.789 | 62.946 | 63.149 | 63.353 | 63.558 | 64.015 | 64.166 | 64.322 | 64.365 | 64.844 | 64.973 | 65.102 | 65.23 | 64.874 | 64.994 | 65.118 | 65.796 | 65.741 | 65.85 | 65.962 | 77.509 | 85.888 | 88.764 | 95.171 | 97.657 | 93.009 | 91.746 | 92.022 | 91.562 | 92.474 | 92.493 | 92.536 | 89.687 | 87.478 | 87.743 | 87.749 | 85.647 | 83.964 | 88.791 | 88.449 | 87.922 |
| Totaal passiva
| 149.893 | 102.32 | 112.154 | 116.277 | 140.85 | 113.462 | 126.34 | 120.799 | 304.218 | 170.944 | 168.736 | 208.013 | 1,389.105 | 804.855 | 805.199 | 757.583 | 450.141 | 243.906 | 110.734 | 99.104 | 164.572 | 110.034 | 123.596 | 127.779 | 143.349 | 129.692 | 129.251 | 124.732 | 204.669 | 129.154 | 171.281 | 117.624 | 218.425 | 131.165 | 165.999 | 156.15 | 189.657 | 154.636 | 157.944 | 185.244 | 240.01 | 163.315 | 206.963 | 185.25 | 210.147 | 186.473 | 182.922 | 190.667 | 274.575 | 202.642 | 219.917 | 175.419 | 288.426 | 287.493 | 274.011 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.202 | 31.693 | 28.777 | 20.833 | 17.223 | 24.052 | 23.053 | 15.152 | 14.37 | 15.323 | 14.931 | 18.741 | 24.105 | 10.693 | 6.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0 | 2.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 1,003.308 | 1,003.308 | 1,003.308 | 1,003.308 | 1,003.308 | 1,003.308 | 1,003.308 | 1,003.308 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 1,006.828 | 945.379 | 945.379 |
| Ingehouden winsten
| 1,272.104 | 1,322.292 | 1,313.123 | 1,338.995 | 1,310.379 | 1,340.707 | 1,342.101 | 1,355.1 | 1,331.174 | 1,527.406 | 1,523.921 | 1,516.656 | 1,707.448 | 2,591.582 | 2,434.722 | 1,883.908 | 1,198.048 | 620.306 | 496.592 | 488.401 | 483.028 | 528.898 | 517.7 | 503.028 | 490.151 | 504.92 | 495.914 | 480.911 | 466.003 | 543.868 | 542.494 | 506.83 | 496.685 | 546.062 | 510.999 | 482.378 | 446.338 | 480.592 | 783.399 | 757.484 | 746.226 | 815.159 | 480.151 | 454.923 | 443.998 | 481.891 | 460.714 | 438.754 | 418.437 | 485.981 | 463.47 | 434.269 | 415.865 | 504.724 | 457.596 |
| Overige gereserveerde algehele resultaten
| 614.09 | 606.631 | 601.128 | 596.562 | 582.694 | 585.039 | 581.942 | 583.814 | 584.744 | 582.663 | 568.355 | 560.6 | 434.672 | 442.628 | 43.566 | 85.095 | 119.863 | -12.202 | -31.693 | -28.777 | -20.833 | -17.223 | -24.052 | -23.053 | -15.152 | -14.37 | -15.323 | -14.931 | -18.741 | -24.105 | -10.693 | -6.959 | 2.094 | 8.057 | 11.788 | 18.952 | 12.994 | 15.368 | 19.483 | 7.229 | 2.549 | 7.639 | 4.15 | -0.059 | 2.282 | -2.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0.606 | 3.563 | 0.497 | 3.454 | 3.45 | 3.45 | 3.333 | 3.333 | 3.333 | 3.333 | 3.261 | 3.261 | 3.261 | 3.261 | 397.031 | 397.031 | 397.031 | 373.564 | 354.007 | 356.923 | 365.029 | 353.94 | 347.019 | 348.111 | 356.011 | 347.812 | 346.835 | 347.227 | 343.496 | 316.265 | 329.677 | 333.412 | 340.007 | 330.006 | 330.006 | 330.135 | 329.365 | 323.485 | 2.1 | -3.548 | 2.19 | 2.19 | 316.247 | 316.188 | 315.584 | 305.215 | 298.563 | 300.628 | 305.097 | 289.983 | 234.103 | 222.623 | 205.548 | 193.261 | 252.362 |
| Totaal eigen vermogen van aandeelhouders
| 2,739.612 | 2,785.298 | 2,767.56 | 2,791.823 | 2,749.335 | 2,782.008 | 2,780.188 | 2,795.059 | 2,772.063 | 2,966.214 | 2,948.349 | 2,933.329 | 2,998.193 | 3,890.283 | 3,728.131 | 3,218.846 | 2,567.754 | 1,846.682 | 1,703.411 | 1,698.136 | 1,700.869 | 1,735.65 | 1,717.531 | 1,703.951 | 1,698.974 | 1,705.544 | 1,695.561 | 1,680.95 | 1,662.311 | 1,712.945 | 1,724.983 | 1,843.55 | 1,842.094 | 1,887.433 | 1,856.101 | 1,834.773 | 1,792.005 | 1,822.753 | 1,808.29 | 1,767.993 | 1,757.793 | 1,831.816 | 1,807.376 | 1,777.939 | 1,768.692 | 1,793.934 | 1,766.105 | 1,746.21 | 1,730.362 | 1,782.792 | 1,704.401 | 1,663.72 | 1,628.241 | 1,643.364 | 1,655.337 |
| Totaal eigen vermogen
| 2,834.495 | 2,880.173 | 2,859.811 | 2,889.29 | 2,843.846 | 2,880.1 | 2,879.008 | 2,896.626 | 2,873.897 | 3,069.153 | 3,048.646 | 3,031.809 | 3,098.431 | 3,992.08 | 3,829.882 | 3,314.583 | 2,652.593 | 1,917.911 | 1,763.717 | 1,760.833 | 1,768.63 | 1,804.218 | 1,785.545 | 1,774.919 | 1,771.941 | 1,778.994 | 1,768.423 | 1,753.998 | 1,740.471 | 1,790.95 | 1,807.608 | 1,926.66 | 1,933.426 | 1,980.94 | 1,951.023 | 1,931.835 | 1,893.705 | 1,924.832 | 1,912.155 | 1,867.079 | 1,861.027 | 1,938.357 | 1,912.513 | 1,880.868 | 1,877.887 | 1,901.379 | 1,766.105 | 1,850.943 | 1,842.902 | 1,895.268 | 1,820.386 | 1,779.862 | 1,736.271 | 1,753.802 | 1,762.588 |
| Totaal passiva en aandeelhoudersvermogen
| 2,984.388 | 2,982.493 | 2,971.965 | 3,005.567 | 2,984.696 | 2,993.562 | 3,005.348 | 3,017.425 | 3,178.115 | 3,240.097 | 3,217.382 | 3,239.822 | 4,487.536 | 4,796.935 | 4,635.081 | 4,072.166 | 3,102.734 | 2,161.817 | 1,874.451 | 1,859.937 | 1,933.202 | 1,914.252 | 1,909.141 | 1,902.698 | 1,915.29 | 1,908.686 | 1,897.674 | 1,878.73 | 1,945.14 | 1,920.104 | 1,978.889 | 2,044.284 | 2,151.851 | 2,112.105 | 2,117.022 | 2,087.985 | 2,083.362 | 2,079.468 | 2,070.099 | 2,052.323 | 2,101.037 | 2,101.672 | 2,119.476 | 2,066.118 | 2,088.034 | 2,087.852 | 1,949.027 | 2,041.61 | 2,117.477 | 2,097.91 | 2,040.303 | 1,955.281 | 2,024.697 | 2,041.295 | 2,036.599 |