Far Eastern New Century Corporation (1402.TW)

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1402.TW
Financiële Gegevens

37.1 (TWD) • At close October 18, 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	32,041.624	27,048.596	31,763.569	17,958.302	13,382.143	52,268.14	47,244.499	45,818.619	45,151.468	35,747.45	34,544.963	35,241.829	39,430.605	39,742.156	35,198.619	33,465.052	46,457.738	43,006.635	38,924.588	16,282.864	38,757.64	33,304.741	35,342.56	30,498.233	40,122.92	33,404.071	25,464.223	24,296.934	37,924.819	25,779.92	35,675.422	42,529.497	45,234.536	41,623.746	40,878.814	45,157.477	46,215.049	36,595.762	25,985.419	28,628.729	37,077.532	30,283.32	26,645.574	36,138.037	37,188.54	34,834.8	33,790.201	30,911.939	35,717.68	29,347.108	28,330.882	27,311.066	27,170.715	24,088.159	26,256.123
Kortetermijnbeleggingen Numbers are in millions	8,567.914	5,621.94	11,296.439	8,665.191	9,981.643	10,890.279	11,080.479	11,161.825	10,284.327	12,262.982	12,688.421	11,804.62	11,762.315	11,994.49	10,704.012	9,962.952	9,122.668	9,290.429	10,005.961	9,962.307	10,227.482	12,437.235	13,988.232	11,904.954	11,242.794	12,519.6	10,914.657	9,823.448	11,057.158	10,078.963	10,693.382	11,461.989	11,225.849	10,195.319	12,649.551	8,762.073	9,427.744	8,764.026	9,829.071	8,134.638	9,260.975	8,967.955	8,876.85	8,673.499	8,524.505	9,003.008	3,430.668	3,337.302	3,640.174	3,864.294	4,451.327	4,574.049	4,747.34	5,147.054	6,083.46
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,609.538	32,670.536	43,060.008	26,623.493	23,363.786	63,158.419	58,324.978	56,980.444	55,435.795	48,010.432	47,233.384	47,046.449	51,192.92	51,736.646	45,902.631	43,428.004	55,580.406	52,297.064	48,930.549	26,245.171	48,985.122	45,741.976	49,330.792	42,403.187	51,365.714	45,923.671	36,378.88	34,120.382	48,981.977	35,858.883	46,368.804	53,991.486	56,460.385	51,819.065	53,528.365	53,919.55	55,642.793	45,359.788	35,814.49	36,763.367	46,338.507	39,251.275	35,522.424	44,811.536	45,713.045	43,837.808	37,220.869	34,249.241	39,357.854	33,211.402	32,782.209	31,885.115	31,918.055	29,235.213	32,339.583
Nettovorderingen Numbers are in millions	50,343.226	47,581.321	47,439.59	53,354.243	50,157.29	48,959.158	45,797.848	50,107.683	57,351.3	46,536.66	44,288.395	48,224.81	48,323.3	41,033.252	40,165.932	37,496.004	40,778.138	38,946.412	39,639.395	42,512.175	50,072.106	44,003.591	42,859.25	47,062.321	52,238	45,011.336	35,403.49	36,230.036	37,807.199	34,690.963	37,344.53	33,700.144	37,339.979	31,637.314	33,471.9	30,185.216	38,830.391	33,505.453	38,027.969	39,772.642	42,508.4	38,071.968	36,020.499	41,456.978	43,826.037	37,861.271	36,851.705	39,401.75	52,624.218	40,887.38	41,506.542	38,464.512	45,555.486	41,996.842	35,085.293
Voorraad Numbers are in millions	46,610.333	46,490.901	47,400.763	48,916.72	48,796.95	52,869.251	53,945.228	55,659.471	58,485.96	55,293.068	48,965.163	47,418.541	45,062.555	25,829.881	21,937.176	20,351.288	21,003.705	23,545.107	27,117.492	28,368.466	28,737.766	31,720.662	34,072.652	32,515.034	26,661.701	26,153.996	26,582.952	24,136.747	23,964.937	24,829.432	22,103.308	21,026.517	22,136.283	23,602.007	24,558.575	23,486.629	25,465.829	24,140.537	22,005.555	23,101.545	22,448.478	22,021.964	24,184.972	24,194.044	23,577.505	24,721.127	23,104.806	22,845.114	24,672.573	24,581.023	25,454.3	31,293.843	30,981.222	29,182.938	24,202.392
Overige vlottende activa Numbers are in millions	11,315.668	10,625.39	3,043.406	4,092.308	3,985.095	4,226.436	3,805.102	4,309.639	3,785.862	3,939.321	3,586.716	4,035.393	3,511.714	3,507.178	3,240.328	3,199.5	3,440.283	3,547.405	3,352.947	3,312.277	3,788.725	3,273.814	2,926.177	2,388.553	2,038.937	2,041.697	1,687.875	2,187.695	2,325.798	2,348.807	1,722.674	2,234.907	2,017.009	2,032.594	2,094.404	2,329.858	2,374.096	2,343.729	2,227.072	2,682.89	2,435.689	2,813.227	1,934.219	2,132.956	1,792.012	2,324.678	2,014.652	1,769.769	2,095.838	1,885.645	1,752.724	5,434.024	1,840.749	1,827.695	1,516.729
Totaal vlottende activa Numbers are in millions	148,878.765	137,368.148	140,943.767	132,986.764	126,303.121	169,213.264	161,873.156	167,057.237	175,058.917	153,779.481	144,073.658	146,725.193	148,090.489	122,106.957	111,246.067	104,474.796	120,802.532	118,335.988	119,040.383	100,438.089	131,583.719	124,740.043	129,188.871	124,369.095	132,304.352	119,130.7	100,053.197	96,674.86	113,079.911	97,728.085	107,539.316	110,953.054	117,953.656	109,090.98	113,653.244	109,921.253	122,313.109	105,349.507	98,075.086	102,320.444	113,731.074	102,158.434	97,662.114	112,595.514	114,908.599	108,744.884	99,192.032	98,265.874	118,750.483	100,565.45	101,495.775	107,077.494	110,295.512	102,242.688	93,143.997
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	202,038.322	204,770.949	200,285.4	195,603.813	188,232.914	188,508.69	192,391.372	189,810.079	185,684.79	185,116.222	183,176.381	183,376.766	181,923.255	181,900.456	181,370.482	179,254.292	177,474.003	179,122.831	181,709.634	181,028.855	182,273.381	181,196.839	164,557.019	149,873.416	151,902.038	154,180.8	152,732.987	150,310.309	149,374.917	146,628.222	148,316.398	147,966.04	149,149.971	148,734.511	148,141.804	145,304.718	141,712.9	140,828.088	139,055.972	133,757.479	128,611.541	130,927.414	129,620.26	121,409.096	120,014.219	118,309.631	154,383.493	151,907.338	152,793.347	152,889.671	152,595.46	131,789.554	129,241.293	128,963.946	129,647.448
Goodwill Numbers are in millions	20,474.313	20,328.974	20,326.521	12,294.565	12,292.425	12,291.118	12,289.981	12,293.58	12,289.735	12,287.661	12,285.871	12,286.193	12,286.212	12,287.491	12,287.387	12,288.561	12,289.565	12,290.692	12,290.228	12,777.428	12,777.741	12,717.757	11,862.742	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,865.515	11,882.789	11,882.789	11,882.789	11,930.443	11,928.955	11,927.767	11,928.674	11,928.782	11,985.62	11,983.297	11,982.661	11,648.351	11,677.413	11,701.845	11,930.294	11,971.406	11,938.522	11,938.522	11,880.91	11,871.1
Immateriële activa Numbers are in millions	68,671.219	70,363.79	72,190.866	65,019.912	66,677.349	68,239.877	69,806.074	71,294.479	72,661.004	73,846.609	75,287.071	76,794.984	78,313.341	79,841.541	81,329.779	82,752.816	84,075.095	85,057.926	42,995.924	43,855.481	44,743.894	45,608.726	46,134.277	46,188.972	47,057.654	47,888.925	48,446.149	42,741.551	43,515.534	44,340.234	45,099.772	45,664.844	46,390.612	47,091.423	38,617.185	39,112.877	39,836.414	40,553.215	41,086.716	41,614.348	42,123.425	42,859.089	41,918.257	9,897.525	9,541.51	9,192.095	7,564.044	7,473.997	7,480.549	7,660.773	7,881.173	7,503.287	7,555.745	7,730.24	7,884.238
Goodwill en immateriële activa Numbers are in millions	89,145.532	90,692.764	92,517.387	77,314.477	78,969.774	80,530.995	82,096.055	83,588.059	84,950.739	86,134.27	87,572.942	89,081.177	90,599.553	92,129.032	93,617.166	95,041.377	96,364.66	97,348.618	55,286.152	56,632.909	57,521.635	58,326.483	57,997.019	58,054.487	58,923.169	59,754.44	60,311.664	54,607.066	55,381.049	56,205.749	56,965.287	57,530.359	58,256.127	58,956.938	50,482.7	50,995.666	51,719.203	52,436.004	53,017.159	53,543.303	54,051.192	54,787.763	53,847.039	21,883.145	21,524.807	21,174.756	19,212.395	19,151.41	19,182.394	19,591.067	19,852.579	19,441.809	19,494.267	19,611.15	19,755.338
Langetermijnbeleggingen Numbers are in millions	226,027.127	225,164.917	74,400.237	81,396.133	80,222.647	78,963.464	78,828.405	77,465.821	76,087.773	79,479.766	76,993.483	75,374.916	70,230.892	71,899.279	70,504.225	69,039.675	66,770.995	67,476.222	67,738.601	63,301.8	61,591.688	61,014.866	57,554.36	59,401.922	57,864.207	55,944.739	55,185.956	54,801.11	50,662.364	52,379.639	51,892.288	49,485.382	50,001.225	54,571.309	54,349.602	62,160.596	59,185.334	64,077.07	61,027.064	60,286.659	57,781.621	60,097.599	49,062.352	49,390.443	49,443.311	51,387.595	48,811.612	46,914.276	45,384.257	47,264.614	45,213.785	43,940.869	43,294.871	44,197.32	41,864.02
Belastingvorderingen Numbers are in millions	3,025.012	3,003.581	2,882.27	2,749.642	2,739.037	2,798.036	2,588.649	2,880.475	2,729.828	2,678.661	2,766.907	2,675.606	2,656.51	2,728.534	2,700.29	2,874.638	2,988.921	3,077.629	3,117.532	3,149.539	3,280.138	3,211.695	3,318.14	2,613.682	2,422.335	2,418.513	2,204.959	2,262.436	2,353.277	2,356.412	2,361.276	2,431.572	2,406.125	2,340.842	2,317.146	2,366.38	2,569.579	2,648.574	2,737.657	2,976.02	2,686.806	2,806.478	2,812.572	2,099.969	1,991.446	2,014.869	649.294	579.25	393.055	381.622	381.707	384.989	384.739	501.597	670.183
Overige niet-vlottende activa Numbers are in millions	10,228.699	10,574.432	160,388.551	146,359.836	151,254.14	146,339.208	139,980.273	140,377.537	138,371.032	140,744.582	140,744.214	138,801.913	139,870.182	157,870.39	157,517.04	155,495.831	154,635.166	154,830.359	149,187.397	148,568.995	145,818.16	146,330.727	152,974.011	151,904.669	150,829.373	152,171.324	146,277.517	147,284.523	146,574.824	145,848.928	146,385.593	148,820.464	148,342.649	146,830.698	149,820.626	146,397.439	146,862.885	144,814.813	142,691.352	139,382.024	140,363.562	131,702.047	53,351.119	56,622.616	56,716.855	52,253.009	16,898.74	17,352.659	9,388.242	9,179.46	9,465.881	8,445.78	7,449.039	7,827.541	8,626.516
Totaal niet-vlottende activa Numbers are in millions	530,464.692	534,206.643	530,473.845	503,423.901	501,418.512	497,140.393	495,884.754	494,121.971	487,824.162	494,153.501	491,253.927	489,310.378	485,280.392	506,527.691	505,709.203	501,705.813	498,233.745	501,855.659	457,039.316	452,682.098	450,485.002	450,080.61	436,400.549	421,848.176	421,941.122	424,469.816	416,713.083	409,265.444	404,346.431	403,418.95	405,920.842	406,233.817	408,156.097	411,434.298	405,111.878	407,224.799	402,049.901	404,804.549	398,529.204	389,945.485	383,494.722	380,321.301	288,693.342	251,405.269	249,690.638	245,139.86	239,955.534	235,904.933	227,141.295	229,306.434	227,509.412	204,003.001	199,864.209	201,101.554	200,563.505
Totaal activa Numbers are in millions	679,343.457	671,574.791	671,417.612	636,410.665	627,721.633	666,353.657	657,757.91	661,179.208	662,883.079	647,932.982	635,327.585	636,035.571	633,370.881	628,634.648	616,955.27	606,180.609	619,036.277	620,191.647	576,079.699	553,120.187	582,068.721	574,820.653	565,589.42	546,217.271	554,245.474	543,600.516	516,766.28	505,940.304	517,426.342	501,147.035	513,460.158	517,186.871	526,109.753	520,525.278	518,765.122	517,146.052	524,363.01	510,154.056	496,604.29	492,265.929	497,225.796	482,479.735	386,355.456	364,000.783	364,599.237	353,884.744	339,147.566	334,170.807	345,891.778	329,871.884	329,005.187	311,080.495	310,159.721	303,344.242	293,707.502
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,912.112	19,722.531	21,978.933	21,653.168	18,461.59	18,893.3	19,200.434	20,497.884	23,249.485	24,785.136	18,272.31	19,337.254	18,302.756	17,586.642	18,037.076	13,687.763	13,922.941	14,902.36	18,040.386	21,025.636	19,194.607	19,751.497	17,171.023	22,524.006	17,997.714	19,513.983	19,913.51	18,895.903	15,822.91	15,933.217	15,910.92	16,324.295	16,636.863	17,324.508	15,622.902	15,374.33	15,833.824	15,336.296	13,502.368	17,752.881	18,123.899	15,213.59	17,452.151	17,243.002	20,074.442	19,488.905	20,240.518	18,983.485	21,069.157	20,775.018	23,003.383	20,808.318	20,026.344	19,502.182	18,798.389
Kortlopende schulden Numbers are in millions	77,597.269	78,462.192	61,917.538	95,470.435	82,471.797	99,876.87	106,057.75	115,549.908	99,835.325	83,193.059	73,463.383	93,015.63	74,444.455	60,806.157	43,600.486	57,189.435	48,010.437	95,740.085	69,814.168	72,828.239	91,298.107	92,031.058	92,362.239	88,863.916	84,014.486	92,652.878	75,531.07	74,149.63	70,106.916	75,790.794	80,796.819	75,843.848	68,379.919	76,728.045	69,302.038	78,380.443	72,202.017	66,013.292	60,445.08	68,324.034	41,905.835	44,011.085	59,730.96	54,209.405	40,757.02	39,837.682	31,495.908	33,466.763	35,244.118	36,773.157	38,136.809	48,213.739	39,511.277	40,150.773	35,836.373
Belastingschulden Numbers are in millions	2,552.647	3,461.641	2,831.592	3,288.213	2,614.477	4,055.204	3,462.99	2,818.096	2,196.372	3,600.538	3,146.037	2,377.944	1,802.978	3,380.752	2,913.079	2,250.63	2,019.474	2,682.188	1,693.953	2,092.355	1,431.053	4,082.232	3,615.154	4,079.66	3,502.481	3,927.975	2,202.099	1,899.396	2,343.631	2,940.751	2,393.096	2,379.65	2,413.573	2,439.143	1,830.859	1,586.933	1,888.735	2,881.915	3,368.813	3,003.537	3,437.306	3,830.532	3,115.5	2,515.636	2,632.199	3,351.579	2,688.208	3,057.293	2,434.547	2,301.979	1,700.572	1,106.51	1,613.746	2,417.442	2,047.274
Uitgestelde opbrengsten Numbers are in millions	7,331.999	6,746.591	30,392.982	30,363.511	42,857.524	6,131.785	6,408.943	6,174.621	5,541.9	5,321.264	28,793.184	27,442.936	40,892.458	27,423.732	26,695.616	26,234.905	39,124.553	25,674.209	24,077.367	25,633.908	-19,194.607	-19,751.497	-17,171.023	-22,524.006	-17,997.714	-19,513.983	3,689.43	4,533.693	18,935.853	6,074.56	7,930.962	7,275.669	20,038.776	4,372.007	7,930.66	8,058.918	21,902.877	9,270.81	11,835.911	-17,752.881	38,161.363	24,693.194	6,277.117	25,005.74	36,963.436	22,710.29	21,532.204	19,653.778	31,822.626	17,141.356	18,423.433	19,667.991	33,862.009	19,637.599	18,135.925
Overige kortlopende verplichtingen Numbers are in millions	42,531.22	27,480.785	4,170.075	3,738.075	3,835.383	26,453.69	26,524.635	24,854.797	39,565.588	25,360.868	3,612.441	4,336.355	3,483.994	26,894.602	18,692.292	28,500.565	22,707.906	2,712.781	2,988.273	2,724.205	45,607.013	32,319.652	36,517.864	31,033.77	45,359.165	28,449.333	2,506.61	3,015.449	3,247.41	2,705.793	2,544.731	2,438.081	2,386.105	2,103.244	1,992.912	2,626.965	2,789.259	1,883.188	2,293.289	26,682.037	3,474.845	1,988.77	2,317.709	1,970.271	2,712.197	2,400.754	6,103.666	7,387.006	7,083.671	6,516.842	5,796.743	8,221.221	6,006.848	7,437.952	8,172.601
Totaal kortlopende verplichtingen Numbers are in millions	149,372.6	132,412.099	118,459.528	151,225.189	147,626.294	151,355.645	158,191.762	167,077.21	168,192.298	138,660.327	124,141.318	144,132.175	137,123.663	132,711.133	107,025.47	125,612.668	123,765.837	139,029.435	114,920.194	122,211.988	136,905.12	124,350.71	128,880.103	119,897.686	129,373.651	121,102.211	101,640.62	100,594.675	108,113.089	100,504.364	107,183.432	101,881.893	107,441.663	100,527.804	94,848.512	104,440.656	112,727.977	92,503.586	88,076.648	95,006.071	101,665.942	85,906.639	85,777.937	98,428.418	100,507.095	84,437.631	79,372.296	79,491.032	95,219.572	81,206.373	85,360.368	96,911.269	99,406.478	86,728.506	80,943.288
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	182,848.336	183,300.132	215,439.216	167,866.451	170,780.376	203,694.701	191,959.139	185,070.137	192,834.091	196,727.985	206,354.39	190,150.866	210,498.241	201,106.67	219,065.561	194,544.639	213,944.302	187,842.905	169,064.996	142,749.468	159,454.396	152,838.879	147,622.624	139,146.679	142,141.06	134,522.114	138,251.971	131,727.511	141,484.433	125,061.401	131,355.962	142,297.408	146,000.437	136,181.181	140,367.928	127,644.937	131,055.758	127,355.686	124,711.229	119,497.891	124,576.824	117,210.181	109,261.491	79,046.634	80,869.808	77,084.142	73,958.033	72,987.866	72,179.057	62,362.162	61,451.353	53,337.184	54,139.143	49,596.281	52,066.152
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	268.048	276.103	293.017	9,951.05	10,148.993	10,317.045	10,496.721	10,629.041	10,960.812	10,839.869	10,740.779	11,046.536	322.356	305.344	311.293	316.193	321.758	327.414	333.126	339.762	345.815	352.499	208.272	241.808	220.696	226.799	3,490.904	4,249.698	4,387.017	4,522.923	4,641.013	4,315.682	5,057.63	5,116.844	5,090.982	3,661.83	3,710.658	3,809.674	4,113.499	3,799.167	3,860.466	3,838.124	3,908.919	4,083.919	4,202.341	150.738	212.766	213.044	213.044	202.447	151.296	726.881	738.543	957.83	971.124
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	19,545.445	19,487.248	18,978.838	19,006.974	19,146.686	18,618.156	18,396.917	18,740.896	18,658.483	18,629.626	18,568.637	18,989.887	18,935.935	18,756.267	18,359.149	18,321.365	18,287.01	18,211.589	17,761.929	17,619.137	17,575.491	17,485.098	17,552.448	17,744.58	17,547.294	17,098.768	16,874.47	17,048.325	17,022.256	16,997.874	17,014.677	17,158.234	17,193.615	17,176.164	16,822.397	16,187.626	16,536.181	16,450.076	15,110.447	14,755.387	14,630.318	13,391.839	10,454.464	10,391.558	10,336.15	10,289.146	1,030.467	1,277.075	1,079.822	1,311.307	1,106.225	903.529	873.885	437.662	210.053
Overige niet-vlottende verplichtingen Numbers are in millions	17,044.089	18,111.94	8,604.946	7,481.675	6,749.237	6,888.581	7,041.294	7,464.808	5,917.459	5,984.014	6,107.543	5,309.028	2,823.697	2,758.379	2,769.157	2,701.157	2,729.677	2,718.762	2,678.271	3,211.604	3,229.264	3,186.817	3,596.536	3,888.986	4,047.836	4,227.273	969.222	971.099	977.769	1,028.576	1,072.422	1,159.124	1,206.101	1,155.769	1,238.3	1,211.877	1,163.566	1,195.474	1,273.713	1,201.388	1,182.71	1,239.04	1,271.986	1,307.522	1,314.569	5,501.899	12,748.907	12,565.67	12,557.347	12,528.18	12,525.721	9,422.035	9,380.352	9,415.263	9,468.861
Totaal niet-vlottende verplichtingen Numbers are in millions	219,705.918	221,175.423	243,316.017	204,306.15	206,825.292	239,518.483	227,894.071	221,904.882	228,370.845	232,181.494	241,771.349	225,496.317	232,580.229	222,926.66	240,505.16	215,883.354	235,282.747	209,100.67	189,838.322	163,919.971	180,604.966	173,863.293	168,979.88	161,022.053	163,956.886	156,074.954	159,586.567	153,996.633	163,871.475	147,610.774	154,084.074	164,930.448	169,457.783	159,629.958	163,519.607	148,706.27	152,466.163	148,810.91	145,208.888	139,253.833	144,250.318	135,679.184	124,896.86	94,829.633	96,722.868	93,025.925	87,950.173	87,043.655	86,029.27	76,404.096	75,234.595	64,389.629	65,131.923	60,407.036	62,716.19
Totaal passiva Numbers are in millions	369,078.518	353,587.522	361,775.545	355,531.339	354,451.586	390,874.128	386,085.833	388,982.092	396,563.143	370,841.821	365,912.667	369,628.492	369,703.892	355,637.793	347,530.63	341,496.022	359,048.584	348,130.105	304,758.516	286,131.959	317,510.086	298,214.003	297,859.983	280,919.739	293,330.537	277,177.165	261,227.187	254,591.308	271,984.564	248,115.138	261,267.506	266,812.341	276,899.446	260,157.762	258,368.119	253,146.926	265,194.14	241,314.496	233,285.536	234,259.904	245,916.26	221,585.823	210,674.797	193,258.051	197,229.963	177,463.556	167,322.469	166,534.687	181,248.842	157,610.469	160,594.963	161,300.898	164,538.401	147,135.542	143,659.478
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,910.395	5,325.034	5,664.972	5,048.195	3,089.283	1,832.67	0	0	2,069.331	3,416.363	2,446.52	3,825.792	3,696.27	3,871.941	4,013.334	4,734.027	2,870.205	1,944.827	130.231	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	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	53,528.751	52,479.168	52,479.168	52,479.168	52,479.168	51,450.165	51,450.165	51,450.165	51,450.165	50,441.338	50,441.338	50,441.338	50,441.338	48,972.173	48,972.173	48,972.173	48,972.173	47,545.799	47,545.799
Ingehouden winsten Numbers are in millions	16,213.259	23,451.041	13,904.964	11,413.445	9,152.392	14,929.361	13,294.029	13,048.906	10,745.491	16,613.921	13,856.572	12,357.403	10,035.037	16,443.037	13,744.88	13,054.993	10,074.767	18,856.195	17,376.404	14,289.651	11,308.209	19,723.649	17,996.558	17,990.017	14,526.538	18,378.741	12,819.238	10,635.315	7,040.707	13,085.024	11,785.464	9,299.025	7,970.646	14,565.537	13,706.389	14,204.362	13,450.693	21,530.945	136,538.308	135,059.867	132,166.395	134,411.678	13,955.94	12,168.066	10,586.201	16,983.248	11,472.883	10,142.301	9,110.436	16,660.61	13,709.45	12,878.607	10,721.676	19,606.993	14,842.096
Overige gereserveerde algehele resultaten Numbers are in millions	152,476.575	147,014.612	143,046.91	139,791.241	136,881.014	136,739.834	138,967.081	138,419.066	136,206.019	136,192.862	132,710.521	132,527.775	133,497.236	130,976.655	-2,910.395	-5,325.034	-5,664.972	-5,048.195	-3,089.283	-1,832.67	57.135	61.211	-2,069.331	-3,416.363	-2,446.52	-3,825.792	-3,696.27	-3,871.941	-4,013.334	-4,734.027	-2,870.205	-1,944.827	-130.231	1,487.713	4,000.696	7,715.799	7,197.448	7,589.657	6,841.068	4,074.868	3,130.03	3,952.47	4,653.726	3,905.143	8,653.902	3,682.055	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,069.578	7,042.351	14,706.988	12,862.853	12,704.813	6,013.473	3,218.617	5,968.317	5,805.139	5,956.87	5,952.891	5,848.249	5,559.575	5,558.18	136,755.556	134,299.494	133,958.067	131,658.225	133,617.133	134,859.659	136,717.019	134,425.611	132,009.828	130,662.574	131,584.329	127,882.876	128,012.398	127,843.613	127,700.611	123,694.643	125,572.24	127,055.431	128,868.982	125,984.141	126,015.729	125,962.859	124,800.53	121,446.855	3,641.885	3,641.367	2,620.627	4,655.979	42,771.899	42,796.014	38,066.15	41,939.671	48,436.657	47,937.367	48,002.653	47,599.05	48,869.04	38,567.85	37,537.067	36,126.246	36,160.716
Totaal eigen vermogen van aandeelhouders Numbers are in millions	229,288.163	231,036.755	225,187.613	217,596.29	212,266.97	211,211.419	209,008.478	210,965.04	206,285.4	212,292.404	206,048.735	204,262.178	202,620.599	206,506.623	204,029.187	200,883.238	197,561.585	204,043.171	204,522.288	202,678.061	201,611.114	207,739.222	203,535.137	202,181.342	199,639.618	199,790.368	194,360.387	192,007.679	188,270.069	190,308.418	190,886.455	189,883.207	190,368.379	195,566.142	197,251.565	201,411.771	198,977.422	203,046.625	199,500.429	195,255.27	190,396.22	194,470.292	112,831.73	110,319.388	108,756.418	113,046.312	110,350.878	108,521.006	107,554.427	113,231.833	111,550.663	100,418.63	97,230.916	103,279.038	98,548.611
Totaal eigen vermogen Numbers are in millions	310,264.939	317,987.269	309,642.067	280,879.326	273,270.047	275,479.529	271,672.077	272,197.116	266,319.936	277,091.161	269,414.918	266,407.079	263,666.989	272,996.855	269,424.64	264,684.587	259,987.693	272,061.542	271,321.183	266,988.228	264,558.635	276,606.65	267,729.437	265,297.532	260,914.937	266,423.351	255,539.093	251,348.996	245,441.778	253,031.897	252,192.652	250,374.53	249,210.307	260,367.516	260,397.003	263,999.126	259,168.87	268,839.56	263,318.754	258,006.025	251,309.536	260,893.912	175,680.659	170,742.732	167,369.274	176,421.188	171,825.097	167,636.12	164,642.936	172,261.415	168,410.224	149,779.597	145,621.32	156,208.7	150,048.024
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	679,343.457	671,574.791	671,417.612	636,410.665	627,721.633	666,353.657	657,757.91	661,179.208	662,883.079	647,932.982	635,327.585	636,035.571	633,370.881	628,634.648	616,955.27	606,180.609	619,036.277	620,191.647	576,079.699	553,120.187	582,068.721	574,820.653	565,589.42	546,217.271	554,245.474	543,600.516	516,766.28	505,940.304	517,426.342	501,147.035	513,460.158	517,186.871	526,109.753	520,525.278	518,765.122	517,146.052	524,363.01	510,154.056	496,604.29	492,265.929	497,225.796	482,479.735	386,355.456	364,000.783	364,599.237	353,884.744	339,147.566	334,170.807	345,891.778	329,871.884	329,005.187	311,080.495	310,159.721	303,344.242	293,707.502

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