Hung Chou Fiber Ind. Co., Ltd
TWSE:1413.TW
9.67 (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
| 51.691 | 67.46 | 62.915 | 49.485 | 57.204 | 50.269 | 71.7 | 77.772 | 61.074 | 101.536 | 158.555 | 68.566 | 65.654 | 90.437 | 69.853 | 72.475 | 58.965 | 54.469 | 48.094 | 77.825 | 66.647 | 62.146 | 68.875 | 33.853 | 35.427 | 96.583 | 106.551 | 97.633 | 48.399 | 117.383 | 30.673 | 67.18 | 51.667 | 28.385 | 26.163 | 50.834 | 33.061 | 27.4 | 97.418 | 45.719 | 62.234 | 89.904 | 60.68 | 62.005 | 63.28 | 74.162 | 62.379 | 68.408 | 63.033 | 66.579 | 72.168 | 54.817 | 78.187 | 33.225 | 38.203 |
Kortetermijnbeleggingen
| 0.003 | 0.003 | 1.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 2.045 | 0.003 | 0.003 | 2.103 | 0.003 | 0.003 | 0.003 | 2.003 | 0.003 | 0.003 | 2.003 | 0.003 | 0.003 | 0.003 | 2.003 | 0.003 | 67.67 | 109.21 | 112.744 | 107.741 | 8.065 | 8.176 | 0.003 | 8.481 | 16.115 | 8.003 | 0.003 | 0.003 | 0.003 | 0.027 | 160.598 | 170.187 | 163.057 | 177.773 | 166.781 | 157.066 | 149.458 | 165.013 | 167.264 | 162.804 | 182.657 | 168.181 | 207.768 | 230.718 | 237.289 | 198.828 |
Liquide middelen en kortetermijnbeleggingen
| 51.694 | 67.463 | 63.919 | 49.488 | 57.207 | 50.272 | 71.703 | 77.775 | 61.077 | 103.581 | 158.558 | 68.569 | 67.757 | 90.44 | 69.856 | 72.478 | 60.968 | 54.472 | 48.097 | 79.828 | 66.65 | 62.149 | 68.878 | 35.856 | 35.43 | 164.253 | 215.761 | 210.377 | 156.14 | 125.448 | 38.849 | 67.183 | 60.148 | 44.5 | 34.166 | 50.837 | 33.064 | 27.403 | 97.445 | 206.317 | 232.421 | 252.961 | 238.453 | 228.786 | 220.346 | 223.62 | 227.392 | 235.672 | 225.837 | 249.236 | 240.349 | 262.585 | 308.905 | 270.514 | 237.031 |
Nettovorderingen
| 75.139 | 162.624 | 115.477 | 112.276 | 88.987 | 106.698 | 152.019 | 148.539 | 187.264 | 225.843 | 165.103 | 220.426 | 206.022 | 123.766 | 195.432 | 145.755 | 70.077 | 157.566 | 205.816 | 173.441 | 163.915 | 245.674 | 305.743 | 252.279 | 251.478 | 293.103 | 237.768 | 220.762 | 234.961 | 232.409 | 253.091 | 245.133 | 174.854 | 232.292 | 214.502 | 310.049 | 253.476 | 154.431 | 171.95 | 151.83 | 279.326 | 249.427 | 322.159 | 354.055 | 356.011 | 403.33 | 391.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 404.444 | 342.558 | 323.464 | 523.868 | 479.887 | 585.469 | 541.095 | 546.415 | 623.733 | 654.057 | 581.035 | 548.128 | 595.314 | 553.042 | 508.831 | 520.338 | 547.266 | 527.348 | 538.082 | 475.623 | 507.955 | 518.92 | 527.384 | 458.075 | 454.129 | 374.623 | 426.955 | 400.965 | 376.89 | 474.991 | 510.606 | 494.449 | 563.965 | 523.739 | 503.443 | 625.965 | 734.007 | 795.479 | 757.081 | 828.564 | 953.366 | 882.237 | 921.495 | 1,086.195 | 1,051.933 | 1,191.114 | 1,228.496 | 1,128.273 | 1,158.705 | 1,100.418 | 1,165.731 | 1,202.247 | 1,183.522 | 1,152.765 | 961.708 |
Overige vlottende activa
| 8.265 | 0.76 | 0.76 | 0.759 | 0.761 | 0.004 | 0.004 | 0.005 | 0.005 | 0.413 | 0.005 | 0.008 | 1.914 | 1.653 | 2.217 | 0.788 | 2.07 | 0.786 | 0.786 | 0.071 | 0.02 | 0.03 | 0.035 | 0.032 | 0.035 | 0.379 | 0.345 | 0.363 | 0.3 | 0.3 | 282.414 | 8.001 | 190.792 | 243.52 | 248.253 | 0.001 | 0.634 | 12.322 | 20.279 | 14.612 | 25.727 | 5.006 | 34.111 | 30.373 | 7.252 | 7.134 | 365.006 | 220.281 | 229.568 | 259.968 | 278.761 | 281.767 | 269.02 | 270.653 | 242.876 |
Totaal vlottende activa
| 539.542 | 573.405 | 503.62 | 686.391 | 626.842 | 742.443 | 764.821 | 772.734 | 872.079 | 983.894 | 904.701 | 837.131 | 871.007 | 768.901 | 776.336 | 739.359 | 680.381 | 740.172 | 792.781 | 728.963 | 738.54 | 826.773 | 902.04 | 746.242 | 741.072 | 832.358 | 880.829 | 832.467 | 768.291 | 833.148 | 831.869 | 814.766 | 814.905 | 811.759 | 785.862 | 986.852 | 1,021.181 | 989.635 | 1,046.755 | 1,201.323 | 1,490.84 | 1,389.631 | 1,516.218 | 1,699.409 | 1,635.542 | 1,825.198 | 1,820.894 | 1,584.226 | 1,614.11 | 1,609.622 | 1,684.841 | 1,746.599 | 1,761.447 | 1,693.932 | 1,441.615 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,047.669 | 1,055.746 | 1,066.439 | 1,080.277 | 1,096.013 | 1,111.687 | 1,125.962 | 1,156.452 | 1,163.779 | 1,161.033 | 1,171.314 | 1,172.923 | 1,179.808 | 1,190.047 | 1,172.595 | 1,181.572 | 1,161.292 | 1,170.104 | 1,183.334 | 1,124.231 | 1,127.983 | 1,127.531 | 1,139.009 | 1,148.065 | 1,150.357 | 1,154.026 | 1,155.419 | 1,162.345 | 1,170.748 | 1,176.823 | 1,195.864 | 1,205.23 | 1,212.745 | 1,220.618 | 1,229.847 | 1,507.711 | 1,520.506 | 1,651.251 | 1,679.761 | 1,705.542 | 1,728.648 | 1,753.83 | 1,777.351 | 1,796.068 | 1,818.821 | 1,837.409 | 1,867.659 | 1,605.883 | 1,480.711 | 1,720.549 | 1,467.066 | 1,466.938 | 1,417.223 | 1,430.785 | 1,467.204 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 661.306 | 664.194 | 665.116 | 667.039 | -74.842 | 0 | 0 | 0 | 0 | 658.177 | 660.111 | 664.145 | 663.979 | 665.914 | 667.941 | 672.154 | 672.366 | 674.579 | 265.141 | 264.192 | 265.322 | 266.451 | 269.581 | 268.413 | 0 | 0 | 0 | 0 | 0 | 0 | 259.722 | 269.108 | 277.65 | 270.57 | 22.295 | 22.357 | 43.45 | 48.1 | 208.76 | 218.436 | 239.098 | 253.914 | 243.826 | 234.712 | 227.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 733.035 | 73.838 | 73.051 | 74.301 | 74.555 | 74.842 | 67.286 | 74.911 | 75.283 | 65.252 | 61.364 | 61.687 | 59.875 | 62.24 | 63.792 | 54.736 | 50.505 | 52.989 | 53.523 | 54.135 | 56.62 | 58.936 | 8.489 | 6.489 | 10.167 | -55.104 | -97.36 | -100.894 | -95.891 | 3.785 | 3.674 | 11.847 | 3.369 | 3.929 | 12.041 | 20.118 | 20.118 | 11.847 | 12.517 | -147.964 | -157.68 | -150.516 | -165.231 | -154.143 | -144.484 | -136.868 | -102.557 | -103.816 | -99.482 | -119.32 | -104.831 | -192.517 | -215.066 | -221.689 | -183.236 |
Belastingvorderingen
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36.326 | 36.326 | 36.326 | 36.326 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 4.225 | 4.225 | 4.225 | 4.225 | 3.548 | 3.548 | 3.655 | 3.494 | 3.681 | 2.625 | 4.715 | 4.975 | 4.694 | 6.631 | 7.035 | 2.452 | 57.093 | 52.833 | 57.346 | 52.907 | 50.602 | 48.042 | 47.361 | 51.662 |
Overige niet-vlottende activa
| 0.25 | 0.25 | 0.913 | 0.25 | 0.25 | 744.053 | 671.134 | 654.577 | 656.275 | 660.253 | 2.229 | 2.18 | 1.103 | 0.45 | 22.443 | 3.386 | 12.405 | 11.335 | 11.335 | 114.014 | 42.455 | 0.81 | 0.81 | 0.81 | 0.81 | 337.915 | 381.328 | 387.862 | 383.949 | 284.366 | 269.164 | 0.532 | 0.001 | 0.001 | 0.742 | 0.041 | 0.042 | 12.502 | 0.48 | 0.48 | 0.48 | 0.481 | 0.48 | 0.479 | 0.48 | 1.929 | 167.756 | 170.159 | 162.804 | 182.657 | 168.181 | 207.768 | 230.718 | 237.289 | 202.344 |
Totaal niet-vlottende activa
| 1,816.954 | 1,827.14 | 1,840.597 | 1,855.944 | 1,873.857 | 1,891.74 | 1,900.382 | 1,921.94 | 1,931.337 | 1,922.538 | 1,929.084 | 1,932.901 | 1,940.931 | 1,952.716 | 1,960.744 | 1,943.635 | 1,932.356 | 1,942.794 | 1,958.771 | 1,593.847 | 1,527.576 | 1,488.925 | 1,451.085 | 1,442.945 | 1,447.747 | 1,436.837 | 1,439.387 | 1,449.313 | 1,458.806 | 1,464.974 | 1,468.702 | 1,481.556 | 1,489.448 | 1,506.423 | 1,517.425 | 1,553.713 | 1,566.571 | 1,722.705 | 1,744.352 | 1,770.499 | 1,792.509 | 1,847.608 | 1,871.489 | 1,890.924 | 1,916.16 | 1,937.152 | 1,935.31 | 1,729.319 | 1,596.866 | 1,841.232 | 1,583.323 | 1,532.791 | 1,480.917 | 1,493.746 | 1,537.974 |
Totaal activa
| 2,356.496 | 2,400.545 | 2,344.217 | 2,542.335 | 2,500.699 | 2,634.183 | 2,665.203 | 2,694.674 | 2,803.416 | 2,906.432 | 2,833.785 | 2,770.032 | 2,811.938 | 2,721.617 | 2,737.08 | 2,682.994 | 2,612.737 | 2,682.966 | 2,751.552 | 2,322.81 | 2,266.116 | 2,315.698 | 2,353.125 | 2,189.187 | 2,188.819 | 2,269.195 | 2,320.216 | 2,281.78 | 2,227.097 | 2,298.122 | 2,300.571 | 2,296.322 | 2,304.353 | 2,318.182 | 2,303.287 | 2,540.565 | 2,587.752 | 2,712.34 | 2,791.107 | 2,971.822 | 3,283.349 | 3,237.239 | 3,387.707 | 3,590.333 | 3,551.702 | 3,762.35 | 3,756.204 | 3,313.545 | 3,210.976 | 3,450.854 | 3,268.164 | 3,279.39 | 3,242.364 | 3,187.678 | 2,979.589 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 97.378 | 248.781 | 72.719 | 200.419 | 3.702 | 171.09 | 199.768 | 160.612 | 168.459 | 251.28 | 246.927 | 206.614 | 214.353 | 187.239 | 149.626 | 124.196 | 123.103 | 93.957 | 160.883 | 212.409 | 221.418 | 269.198 | 331.864 | 370.027 | 328.734 | 243.797 | 303.714 | 228.379 | 205.569 | 211.127 | 258.737 | 162.255 | 164.866 | 170.388 | 180.286 | 258.719 | 211.021 | 189.991 | 177.835 | 187.052 | 245.247 | 235.803 | 259.421 | 310.568 | 308.189 | 309.753 | 374.814 | 196.993 | 202.971 | 269.655 | 372.493 | 290.246 | 265.622 | 379.484 | 331.536 |
Kortlopende schulden
| 319.227 | 218.967 | 292.352 | 325.71 | 422.225 | 318.378 | 258.813 | 291.883 | 360.143 | 376.436 | 329.044 | 612.371 | 637.594 | 531.045 | 619.523 | 570.927 | 595.119 | 685.526 | 621.482 | 457.472 | 372.809 | 390.687 | 400.764 | 210.185 | 247.22 | 296.699 | 266.695 | 244.407 | 181.466 | 255.298 | 220.277 | 213.179 | 396.362 | 294.41 | 245.359 | 593.03 | 715.866 | 1,149.476 | 1,026.813 | 1,100.899 | 1,119.133 | 1,098.772 | 1,133.604 | 1,144.391 | 1,245.865 | 1,296.538 | 1,370.753 | 1,212.803 | 1,171.171 | 978.938 | 948.892 | 956.455 | 865.928 | 633.301 | 565.712 |
Belastingschulden
| 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 | 0.012 | 0.012 | 0.145 | 0.145 | 0.003 | 0.003 | 0.505 | 0.505 | 0.506 | 0.506 | 0.243 | 0.243 | 0 | 0.246 | 0 | 0 |
Uitgestelde opbrengsten
| 55.973 | 64.543 | 77.863 | 72.26 | 72.136 | 41.679 | 31.313 | 41.329 | 48.485 | 99.864 | 163.007 | 85.111 | 112.638 | 128.088 | 89.962 | 77.356 | 59.737 | 51.24 | 62.654 | 68.629 | 80.752 | 84.808 | 71.992 | 112.791 | 130.972 | 124.394 | 92.745 | 99.248 | 128.039 | 166.935 | 133.088 | 147.562 | 187.097 | 230.012 | 254.849 | 306.584 | 47.969 | 36.775 | 58.628 | 57.225 | 57.808 | 63.28 | 80.073 | 82.292 | 78.386 | 67.417 | 235.57 | 206.888 | 111.397 | 151.553 | 126.994 | 126.131 | 152.35 | 172.754 | 168.24 |
Overige kortlopende verplichtingen
| 51.744 | 3.397 | 3.414 | 3.142 | 3.514 | 50.623 | 69.366 | 63.335 | 66.039 | 58.394 | 3.683 | 3.536 | 3.589 | 43.168 | 38.593 | 39.552 | 63.794 | 3.826 | 4.221 | 2.499 | 2.45 | 1.983 | 2.672 | 2.495 | 2.281 | 1.981 | 2.295 | 2.607 | 2.287 | 2.062 | 1.427 | 1.647 | 1.454 | 1.322 | 1.306 | 1.259 | 287.459 | 342.483 | 349.36 | 346.792 | 459.061 | 416.483 | 413.842 | 421.854 | 303.143 | 349.969 | 1.005 | 0.964 | 0.873 | 45.273 | 34.159 | 0.801 | 0.689 | 0.863 | 0.685 |
Totaal kortlopende verplichtingen
| 524.322 | 535.688 | 446.348 | 601.531 | 501.577 | 581.77 | 559.26 | 557.159 | 643.126 | 785.974 | 742.661 | 907.632 | 968.174 | 889.54 | 897.704 | 812.031 | 841.753 | 834.549 | 849.24 | 741.009 | 677.429 | 746.676 | 807.292 | 695.498 | 709.207 | 666.871 | 665.449 | 574.641 | 517.361 | 635.422 | 613.529 | 524.643 | 749.779 | 696.132 | 681.8 | 1,159.592 | 1,262.315 | 1,718.725 | 1,612.636 | 1,691.968 | 1,881.249 | 1,814.338 | 1,886.94 | 1,959.105 | 1,935.583 | 2,023.677 | 1,982.142 | 1,617.648 | 1,486.412 | 1,445.419 | 1,482.538 | 1,373.633 | 1,284.589 | 1,186.402 | 1,066.173 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 541.902 | 560.534 | 579.166 | 597.798 | 616.43 | 635.062 | 653.694 | 672.326 | 688.458 | 704.59 | 720.722 | 536.854 | 547.986 | 561.618 | 575.25 | 584 | 449 | 464 | 479 | 142.5 | 157.5 | 172.5 | 187.5 | 200 | 230 | 430.888 | 450.91 | 528.849 | 550.114 | 522.207 | 519.003 | 562.798 | 321.863 | 373.871 | 369.703 | 120.784 | 0 | 12.935 | 134.925 | 138.806 | 146.687 | 146.567 | 155.847 | 205.128 | 174.409 | 183.69 | 27 | 32.4 | 37.8 | 43.2 | 8.452 | 16.849 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -223.53 | -223.53 | 597.798 | 616.43 | 635.062 | 653.694 | 672.326 | 688.458 | -223.605 | -223.605 | -223.64 | -223.64 | -223.64 | -223.64 | -223.522 | -223.522 | -223.522 | -223.522 | -223.456 | -223.456 | -223.456 | -224.155 | -224.155 | -224.155 | -224.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.925 | -138.806 | -146.687 | -146.567 | -155.847 | -205.128 | -174.409 | -183.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 223.53 | 223.53 | 223.53 | 224.29 | 224.29 | 224.29 | 224.29 | 223.605 | 223.605 | 223.605 | 223.605 | 223.64 | 223.64 | 223.64 | 223.64 | 223.522 | 223.522 | 223.522 | 223.522 | 223.456 | 223.456 | 223.456 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 224.155 | 234.162 | 234.162 | 237.526 | 234.157 | 234.172 | 234.159 | 234.15 | 234.209 | 234.171 | 234.15 | 234.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -0 | 223.53 | 223.53 | -597.798 | -616.43 | -635.062 | -653.694 | -672.326 | -688.458 | 223.605 | 223.605 | 223.64 | 223.64 | 223.64 | 223.64 | 223.522 | 223.522 | 223.522 | 223.522 | 223.456 | 223.456 | 223.456 | 224.155 | 224.155 | 224.155 | 224.155 | 84.55 | 113.5 | 134.725 | 145.01 | 165.294 | 185.564 | 185.822 | 186.098 | 186.384 | 216.893 | 235.869 | 131.045 | 261.058 | 265.05 | 278.17 | 283.111 | 297.362 | 352.252 | 326.56 | 340.772 | 466.66 | 381.222 | 365.18 | 462.044 | 377.478 | 379.723 | 382.497 | 385.371 | 386.74 |
Totaal niet-vlottende verplichtingen
| 765.432 | 784.064 | 802.696 | 822.088 | 840.72 | 859.352 | 877.984 | 895.931 | 912.063 | 928.195 | 944.327 | 760.494 | 771.626 | 785.258 | 798.89 | 807.522 | 672.522 | 687.522 | 702.522 | 365.956 | 380.956 | 395.956 | 411.655 | 424.155 | 454.155 | 655.043 | 759.615 | 866.504 | 908.994 | 891.372 | 908.452 | 972.517 | 731.84 | 784.124 | 780.242 | 571.839 | 470.031 | 381.506 | 495.215 | 499.222 | 512.329 | 517.261 | 531.571 | 586.423 | 560.71 | 574.922 | 493.66 | 413.622 | 402.98 | 505.244 | 385.93 | 396.572 | 382.497 | 385.371 | 386.74 |
Totaal passiva
| 1,289.754 | 1,319.752 | 1,249.044 | 1,423.619 | 1,342.297 | 1,441.122 | 1,437.244 | 1,453.09 | 1,555.189 | 1,714.169 | 1,686.988 | 1,668.126 | 1,739.8 | 1,674.798 | 1,696.594 | 1,619.553 | 1,514.275 | 1,522.071 | 1,551.762 | 1,106.965 | 1,058.385 | 1,142.632 | 1,218.947 | 1,119.653 | 1,163.362 | 1,321.914 | 1,425.064 | 1,441.145 | 1,426.355 | 1,526.794 | 1,521.981 | 1,497.16 | 1,481.619 | 1,480.256 | 1,462.042 | 1,731.431 | 1,732.346 | 2,100.231 | 2,107.851 | 2,191.19 | 2,393.578 | 2,331.599 | 2,418.511 | 2,545.528 | 2,496.293 | 2,598.599 | 2,475.802 | 2,031.27 | 1,889.392 | 1,950.663 | 1,868.468 | 1,770.205 | 1,667.086 | 1,571.773 | 1,452.913 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 1.481 | 1.481 | 1.481 | 1.481 | 1.481 | 1.481 | 1.481 | 1.481 | 1.481 | 4.215 | 4.215 | 4.215 | 4.215 | 4.215 | 2.411 | 3.358 | 3.358 | 1.68 | 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
| 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,321.124 | 1,021.124 | 1,021.124 | 1,021.125 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 | 1,701.874 |
Ingehouden winsten
| -245.679 | -231.628 | -217.248 | -193.705 | -154.019 | -119.36 | -84.462 | -78.059 | -71.416 | -127.38 | -172.846 | -217.737 | -247.505 | -272.824 | -279.157 | -256.202 | -218.447 | -156.014 | -117.119 | -101.064 | -109.178 | -145.647 | -183.588 | -248.232 | -293.987 | -374.559 | -425.972 | -480.489 | -520.382 | -549.796 | -542.534 | -521.962 | -498.39 | -483.198 | -479.879 | -511.99 | -465.718 | -398.498 | -365.748 | -286.505 | -866.318 | -843.566 | -795.018 | -708.472 | -687.892 | -568.88 | -1,051.52 | -898.635 | -853.706 | -850.714 | -780.178 | -701.993 | -645.604 | -604.928 | -683.425 |
Overige gereserveerde algehele resultaten
| -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -4.215 | -4.215 | -4.215 | -4.215 | -4.215 | -2.411 | -3.358 | -3.358 | -1.68 | 0.716 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0.011 | 14.83 | 21.583 | 15.798 | 26.368 | 17.932 | 11.256 | 3.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -8.703 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -1.481 | -8.43 | -8.43 | -8.43 | -8.43 | -8.43 | -4.822 | -3.358 | -3.358 | -1.68 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.04 | -15.04 | -15.04 | -15.04 | -15.04 | -15.04 | -15.04 | -15.04 | -15.04 | 584.711 | 432.444 | 429.357 | 600.155 | 432.197 | 433.435 | 463.99 | 472.085 | 455.67 |
Totaal eigen vermogen van aandeelhouders
| 1,066.742 | 1,080.793 | 1,095.173 | 1,118.716 | 1,158.402 | 1,193.061 | 1,227.959 | 1,241.584 | 1,248.227 | 1,192.263 | 1,146.797 | 1,101.906 | 1,072.138 | 1,046.819 | 1,040.486 | 1,063.441 | 1,098.462 | 1,160.895 | 1,199.79 | 1,215.845 | 1,207.731 | 1,173.066 | 1,134.178 | 1,069.534 | 1,025.457 | 947.281 | 895.152 | 840.635 | 800.742 | 771.328 | 778.59 | 799.162 | 822.734 | 837.926 | 841.245 | 809.134 | 855.406 | 607.586 | 640.347 | 734.41 | 842.099 | 859.066 | 918.184 | 996.294 | 1,010.198 | 1,121.088 | 1,235.065 | 1,235.683 | 1,277.525 | 1,451.315 | 1,353.893 | 1,433.316 | 1,520.26 | 1,569.031 | 1,474.119 |
Totaal eigen vermogen
| 1,066.742 | 1,080.793 | 1,095.173 | 1,118.716 | 1,158.402 | 1,193.061 | 1,227.959 | 1,241.584 | 1,248.227 | 1,192.263 | 1,146.797 | 1,101.906 | 1,072.138 | 1,046.819 | 1,040.486 | 1,063.441 | 1,098.462 | 1,160.895 | 1,199.79 | 1,215.845 | 1,207.731 | 1,173.066 | 1,134.178 | 1,069.534 | 1,025.457 | 947.281 | 895.152 | 840.635 | 800.742 | 771.328 | 778.59 | 799.162 | 822.734 | 837.926 | 841.245 | 809.134 | 855.406 | 612.109 | 683.256 | 780.632 | 889.771 | 905.64 | 969.196 | 1,044.805 | 1,055.409 | 1,163.751 | 1,280.402 | 1,282.275 | 1,321.584 | 1,500.191 | 1,399.696 | 1,509.185 | 1,575.278 | 1,615.905 | 1,526.676 |
Totaal passiva en aandeelhoudersvermogen
| 2,356.496 | 2,400.545 | 2,344.217 | 2,542.335 | 2,500.699 | 2,634.183 | 2,665.203 | 2,694.674 | 2,803.416 | 2,906.432 | 2,833.785 | 2,770.032 | 2,811.938 | 2,721.617 | 2,737.08 | 2,682.994 | 2,612.737 | 2,682.966 | 2,751.552 | 2,322.81 | 2,266.116 | 2,315.698 | 2,353.125 | 2,189.187 | 2,188.819 | 2,269.195 | 2,320.216 | 2,281.78 | 2,227.097 | 2,298.122 | 2,300.571 | 2,296.322 | 2,304.353 | 2,318.182 | 2,303.287 | 2,540.565 | 2,587.752 | 2,712.34 | 2,791.107 | 2,971.822 | 3,283.349 | 3,237.239 | 3,387.707 | 3,590.333 | 3,551.702 | 3,762.35 | 3,756.204 | 3,313.545 | 3,210.976 | 3,450.854 | 3,268.164 | 3,279.39 | 3,242.364 | 3,187.678 | 2,979.589 |