Formosa Taffeta Co., Ltd. (1434.TW)

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1434.TW
Financiële Gegevens

19.65 (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 Numbers are in millions	4,299.508	4,060.807	4,241.157	4,562.815	5,335.557	5,179.381	5,216.541	4,412.651	4,063.338	3,414.349	3,471.141	3,241.609	3,056.752	2,510.999	3,083.322	2,919.67	2,556.675	1,502.777	3,236.624	2,404.683	3,780.268	3,335.177	3,391.896	4,021.926	4,981.785	5,102.447	4,942.919	5,734.19	5,931.68	5,803.004	5,653.854	5,489.54	6,267.826	5,695.181	5,640.597	5,098.903	5,451.106	4,451.062	3,796.868	3,958.988	3,687.653	2,604.958	3,064.945	2,560.236	2,765.767	2,727.679	2,714.756	2,632.478	2,606.407	2,389.721	1,812.411	2,012.459	2,397.685	2,618.027	2,607.671
Kortetermijnbeleggingen Numbers are in millions	1,067.541	1,217.448	1,225.799	1,247.317	1,281.56	1,238.047	1,338.371	1,275.365	1,400.513	1,537.381	1,552.36	1,560.169	1,567.965	1,449.102	1,437.047	1,143.835	1,275.217	1,158.224	1,446.927	3,360.942	4,193.15	4,153.865	4,153.707	4,971.807	4,799.921	4,384.498	4,279.537	3,777.517	3,707.467	3,092.057	2,972.976	2,680.662	2,582.604	2,647.11	2,480.467	2,298.539	2,406.725	2,462.582	2,364.114	2,001.585	1,817.677	1,685.468	1,424.009	1,927.577	1,783.962	1,694.21	1,502.262	1,541.712	1,520.738	1,685.368	1,558.078	1,553.41	1,987.106	2,083.186	1,857.717
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,367.049	5,278.255	5,466.956	5,810.132	6,617.117	6,417.428	6,554.912	5,688.016	5,463.851	4,951.73	5,023.501	4,801.778	4,624.717	3,960.101	4,520.369	4,063.505	3,831.892	2,661.001	4,683.551	5,765.625	7,973.418	7,489.042	7,545.603	8,993.733	9,781.706	9,486.945	9,222.456	9,511.707	9,639.147	8,895.061	8,626.83	8,170.202	8,850.43	8,342.291	8,121.064	7,397.442	7,857.831	6,913.644	6,160.982	5,960.573	5,505.33	4,290.426	4,488.954	4,487.813	4,549.729	4,421.889	4,217.018	4,174.19	4,127.145	4,075.089	3,370.489	3,565.869	4,384.791	4,701.213	4,465.388
Nettovorderingen Numbers are in millions	3,349.727	3,524.643	2,517.044	3,523.117	3,838.77	3,557.838	3,703.365	4,805.898	6,918.209	5,178.975	4,616.116	4,410.751	4,927.997	4,926.695	3,950.336	3,659.088	4,870.403	5,324.959	4,421.64	9,018.388	10,572.658	8,190.137	7,032.093	7,667.969	8,022.163	7,399.386	5,881.914	5,927.087	9,529.667	7,331.714	6,261.826	6,171.084	6,679.881	6,605.579	6,470.402	7,221.084	7,543.399	7,067.384	6,320.987	6,599.182	7,175.788	6,301.991	5,368.859	5,946.25	6,765.835	6,612.709	6,334.513	6,850.893	7,514.883	7,487.617	7,039.36	8,271.126	8,544.939	7,912.692	7,064.655
Voorraad Numbers are in millions	7,211.074	7,602.749	7,857.822	7,702.47	8,184.215	8,894.47	9,510.71	9,391.41	8,890.309	8,384.127	7,915.845	7,630.605	7,017.853	7,099.319	6,849.017	6,818.746	7,433.131	7,534.009	8,083.639	8,525.015	8,318.574	8,667.058	8,710.037	8,192.345	8,163.067	8,360.585	8,452.053	7,902.86	7,717.517	8,008.116	7,856.427	7,373.386	7,397.376	7,847.523	7,827.72	7,678.386	7,450.168	7,695.228	7,950.289	7,396.063	7,259.271	7,723.266	7,362.831	6,795.311	6,793.42	7,438.572	7,114.009	6,664.445	7,197.877	7,870.963	7,853.703	7,816.846	7,669.543	7,877.154	7,292.135
Overige vlottende activa Numbers are in millions	585.981	594.479	637.598	177.854	177.14	173.398	179.359	144.21	165.274	177.222	138.426	150.046	219.622	172.822	259.536	232.417	249.435	272.514	323.927	376.619	394.91	409.472	483.826	423.81	558.561	588.594	425.72	262.586	336.926	263.865	465.903	451.593	500.964	338.997	508.021	404.975	306.394	492.812	384.755	550.682	337.216	675.01	660.737	381.733	393.443	469.632	470.767	280.153	403.239	251.303	355.846	62.734	347.311	418.152	501.109
Totaal vlottende activa Numbers are in millions	16,513.831	17,000.126	16,479.42	17,213.573	18,817.242	19,043.134	19,948.346	20,029.534	21,437.643	18,692.054	17,693.888	16,993.18	16,790.189	16,158.937	15,579.258	14,773.756	16,384.861	15,792.483	17,512.757	23,685.647	27,259.56	24,755.709	23,771.559	25,277.857	26,525.497	25,835.51	23,982.143	23,604.24	27,223.257	24,498.756	23,210.986	22,166.265	23,428.651	23,134.39	22,927.207	22,701.887	23,157.792	22,169.068	20,817.013	20,506.5	20,277.605	18,990.693	17,881.381	17,611.107	18,502.427	18,942.802	18,136.307	17,969.681	19,243.144	19,684.972	18,619.398	19,716.575	20,946.584	20,909.211	19,323.287
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,735.839	11,954.194	12,005.286	12,320.663	12,437.316	12,504.647	12,638.352	12,890.024	12,613.501	12,702.884	12,568.576	12,692.049	12,878.985	13,195.575	13,331.959	13,607.936	13,691.877	13,764.182	13,789.459	19,618.108	19,765.686	19,968.586	18,770.958	18,441.314	18,032.787	17,556.199	17,022.278	16,355.982	16,344.476	16,406.446	16,644.213	16,675.269	16,961.264	17,060.717	17,311.841	17,232.543	16,936.653	17,594.555	17,846.148	17,752.726	17,904.122	18,496.978	19,014.371	19,537.188	20,349.321	20,779.799	20,566.078	21,497.347	22,428.558	23,260.52	24,510.481	24,987.682	24,907.429	24,278.241	24,303.706
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,711.591	4,530.527	4,117.384	4,008.91	3,503.14	3,432.874	2,819.173	2,681.522	2,385.461	2,275.905	2,334.277	2,160.173	1,972.051	2,055.09	2,104.73	2,003.748	1,653.768	1,474.185	0	1,068.5	1,571.602	0	1,326.695	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	260.216	269.394	267.114	270.627	274.377	274.593	272.884	291.454	295.201	306.699	312.833	320.294	326.488	351.635	357.852	360.366	347.817	343.492	0	355.509	355.975	0	367.515	400.774	337.758	346.531	347.837	357.571	453.13	431.192	432.209	435.713
Goodwill en immateriële activa Numbers are in millions	0	-0	0	1,775.818	1,814.695	-42,505.974	0	0	0	0	2,128.212	2,143.291	2,159.697	2,049.669	2,046.455	1,665.701	1,804.435	1,694.795	1,990.851	3,360.942	4,193.15	4,153.865	4,153.707	4,971.807	4,799.921	4,384.498	4,279.537	3,777.517	3,707.467	3,092.057	2,972.976	2,680.662	2,582.604	2,647.11	2,480.467	2,298.539	2,406.725	2,462.582	2,364.114	2,001.585	1,817.677	1,685.468	1,424.009	1,927.577	1,783.962	1,694.21	400.774	337.758	346.531	347.837	357.571	453.13	431.192	432.209	435.713
Langetermijnbeleggingen Numbers are in millions	37,560.458	38,947.046	42,969.755	41,215.015	42,121.885	42,505.974	40,462.948	42,480.449	47,285.33	48,291.851	48,514.913	50,454.735	52,054.877	48,292.844	48,222.239	40,904.873	44,201.416	41,955.576	47,159.337	42,076.027	46,110.821	48,049.28	45,575.5	58,750.828	51,173.401	49,344.481	48,625.075	46,176.488	44,776.196	45,504.859	48,275.278	41,315.57	39,124.992	41,156.581	35,939.98	35,767.3	35,646.309	32,070.708	32,310.298	34,018.648	35,671.693	35,281.1	36,967.385	33,392.199	32,808.598	32,040.241	34,440.119	34,832.992	32,063.038	35,634.815	36,350.843	32,717.853	38,985.375	37,929.697	39,151.542
Belastingvorderingen Numbers are in millions	99.613	94.608	108.521	87.131	86.505	85.802	102.189	60.445	64.936	67.773	71.876	68.125	110.351	90.84	103.811	116.295	108.706	123.262	137.962	96.317	95.128	91.986	93.797	137.544	90.524	161.827	140.445	202.428	201.697	219.397	262.802	428.264	445.13	447.248	450.573	456.759	461.764	461.711	500.772	522.812	575.904	612.852	639.217	680.101	681.898	703.403	382.135	444.478	434.222	435.752	461.072	499.883	535.07	606.76	689.285
Overige niet-vlottende activa Numbers are in millions	112.936	133.946	101.8	252.797	254.581	44,630.004	2,258	2,181.04	2,299.06	2,467.855	364.723	324.575	326.822	144.429	178.336	185.092	191.14	222.789	171.507	480.696	421.559	422.993	660.972	702.629	617.701	752.044	653.557	774.787	692.83	750.297	663.841	950.218	844.847	886.636	944.987	957.92	868.221	897.137	1,051.206	946.035	932.668	908.398	692.017	778.197	881.957	835.145	2,744.812	2,852.292	2,774.232	2,997.627	2,967.992	2,924.23	3,441.913	3,529.848	3,297.816
Totaal niet-vlottende activa Numbers are in millions	49,508.846	51,129.794	55,185.362	55,651.424	56,714.982	57,220.453	55,461.489	57,611.958	62,262.827	63,530.363	63,648.3	65,682.775	67,530.732	63,773.357	63,882.8	56,479.897	59,997.574	57,760.604	63,249.116	65,632.09	70,586.344	72,686.71	69,254.934	83,004.122	74,714.334	72,199.049	70,720.892	67,287.202	65,722.666	65,973.056	68,819.11	62,049.983	59,958.837	62,198.292	57,127.848	56,713.061	56,319.672	53,486.693	54,072.538	55,241.806	56,902.064	56,984.796	58,736.999	56,315.262	56,505.736	56,052.798	58,533.918	59,964.867	58,046.581	62,676.551	64,647.959	61,582.778	68,300.979	66,776.755	67,878.062
Totaal activa Numbers are in millions	66,022.677	68,129.92	71,664.782	72,864.997	75,532.224	76,263.587	75,409.835	77,641.492	83,700.47	82,222.417	81,342.188	82,675.955	84,320.921	79,932.294	79,462.058	71,253.653	76,382.435	73,553.087	80,761.873	89,317.737	97,845.904	97,442.419	93,026.493	108,281.979	101,239.831	98,034.559	94,703.035	90,891.442	92,945.923	90,471.812	92,030.096	84,216.248	83,387.488	85,332.682	80,055.055	79,414.948	79,477.464	75,655.761	74,889.551	75,748.306	77,179.669	75,975.489	76,618.38	73,926.369	75,008.163	74,995.6	76,670.225	77,934.548	77,289.725	82,361.523	83,267.357	81,299.353	89,247.563	87,685.966	87,201.349
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,688.605	1,724.331	1,651.969	1,478.704	1,609.441	1,507.912	1,971.134	2,179.311	2,439.929	2,179.487	2,060.262	1,827.259	1,857.064	2,116.038	1,942.075	1,652.22	1,502.088	2,195.859	2,369.7	2,992.387	2,749.402	2,524.62	2,308.612	2,421.243	2,616.171	2,761.602	2,594.046	2,411.277	2,879.458	3,300.024	2,889.276	2,708.662	2,500.475	2,415.494	2,583.752	2,603.998	2,328.525	2,442.895	2,355.9	2,653.351	2,832.005	2,611.28	2,524.102	2,339.389	2,439.831	2,955.401	2,792.316	2,306.384	2,499.384	3,094.346	2,680.926	2,901.806	2,764.89	2,919.249	2,957.454
Kortlopende schulden Numbers are in millions	2,612.526	2,927.587	2,529.82	2,773.213	3,369.866	4,045.357	4,823.507	4,697.28	4,954.179	4,403.832	4,112.767	4,521.131	4,003.658	3,977.341	4,220.876	4,499.591	4,721.444	4,468.703	4,153.934	4,602.491	4,486.792	4,657.85	4,225.944	4,132.876	5,301.721	6,245.287	4,544.567	4,519.051	5,237.98	4,844.403	4,315.786	4,148.373	5,174.029	5,567.665	5,547.991	5,591.426	5,660.681	6,066.346	5,604.937	6,182.434	5,209.626	5,529.341	5,347.058	3,980.765	4,759.435	4,407.71	3,914.71	4,580.79	5,231.277	4,700.103	5,326.017	5,638.965	7,287.494	6,884.586	5,737.773
Belastingschulden Numbers are in millions	74.458	63.88	55.562	84.903	62.217	330.15	324.21	270.665	189.525	239.02	197.485	227.901	211.661	140.38	83.539	73.572	101.982	389.856	397.971	447.192	539.965	488.629	391.662	351.678	331.223	244.853	198.319	180.299	230.935	192.328	188.151	242.649	377.203	550.914	381.633	330.427	290.422	211.022	154.96	99.11	75.479	413.527	307.292	277.867	201.515	295.95	251.847	140.427	99.585	393.431	384.502	259.261	201.968	417.995	336.06
Uitgestelde opbrengsten Numbers are in millions	1,025.659	610.87	164.596	1,228.852	3,611.992	0	0	0	0	0	1,237.119	1,297.341	2,938.387	1,121.587	1,059.547	1,058.963	5,378.522	1,375.246	1,773.835	2,375.221	6,466.132	2,067.759	2,341.933	2,191.728	5,595.827	1,795.003	2,009.926	1,834.687	4,619.581	1,549.418	1,754.243	1,802.28	4,152.402	1,830.6	2,195.881	1,978.134	4,374.535	1,431.044	2,208.043	1,573.588	3,166.247	1,389.833	1,617.486	1,659.407	3,212.222	1,287.477	1,861.754	1,446.48	3,474.498	1,218.993	1,915.918	1,798.503	5,427.072	1,646.932	2,100.468
Overige kortlopende verplichtingen Numbers are in millions	1,488.34	1,522.338	1,329.608	465.17	406.842	4,373.774	1,839.124	2,009.455	3,538.818	1,812.457	494.9	472.933	544.264	463.157	443.599	230.222	190.167	203.741	185.281	247.188	258.86	311.743	314.741	213.303	208.698	276.626	265.356	136.487	211.8	273.53	334.222	561.713	420.79	307.642	281.377	684.005	656.089	611.838	354.132	530.72	368.401	304.904	240.159	571.974	879.444	1,092.749	930.092	1,398.229	1,061.775	1,688.554	1,573.902	1,292.778	1,474.868	1,392.441	2,066.363
Totaal kortlopende verplichtingen Numbers are in millions	6,815.13	6,785.126	5,675.993	5,945.939	8,998.141	9,927.043	8,633.765	8,886.046	10,932.926	8,395.776	7,905.048	8,118.664	9,343.373	7,678.123	7,666.097	7,440.996	11,792.221	8,243.549	8,482.75	10,217.287	13,961.186	9,561.972	9,191.23	8,959.15	13,722.417	11,078.518	9,413.895	8,901.502	12,948.819	9,967.375	9,293.527	9,221.028	12,247.696	10,121.401	10,609.001	10,857.563	13,019.83	10,552.123	10,523.012	10,940.093	11,576.279	9,835.358	9,728.805	8,551.535	11,290.932	9,743.337	9,498.872	9,731.883	12,266.934	10,701.996	11,496.763	11,632.052	16,954.324	12,843.208	12,862.058
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,600	9,900	10,400	11,593.538	10,324.741	10,358.662	10,352.771	10,388.11	10,441.881	10,460.078	10,428.999	9,850.181	9,566.783	9,563.69	9,582.086	9,600.012	7,132.483	7,193.04	7,179.644	8,731.145	8,745.031	8,780.167	8,022.299	8,989.909	11,089.898	11,076.616	11,083.572	11,568.735	11,530.574	11,569.25	11,432.277	9,901.317	10,243.177	10,458.508	10,362.409	10,500.198	9,270.084	9,278.92	9,218.895	9,149.904	10,044.327	10,091.089	10,085.653	10,733.24	9,710.3	10,178.399	10,378.958	10,739.303	11,108.456	12,005.69	12,174.313	13,846.619	11,953.108	12,440.983	11,889.51
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	756.512	787.683	761.491	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	325.31	336.374	325.778	336.069	333.567	325.31	325.309	351.246	326.846	360.522	349.42	340.293	345.15	401.23	399.959	379.043	377.941	385.562	373.749	304.267	306.821	299.476	292.165	253.326	256.409	238.208	170.798	170.174	165.2	164.64	163.632	151.495	140.672	161.46	120.972	145.362	135.906	99.187	95.73	87.431	76.906	63.557	55.383	47.084	38.294	9.128	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	135.672	136.992	149.548	416.441	427.822	322.717	330.775	407.285	403.017	404.347	414.862	297.193	311.666	320.165	330.328	499.062	534.291	485.911	501.83	573.847	576.316	585.299	552.109	771.679	819.435	756.942	852.2	574.258	661.327	922.531	860.76	2,860.406	2,912.215	2,973.67	2,893.943	2,756.515	2,883.649	3,037.376	2,617.67	2,713.34	2,625.752	2,666.892	2,538.454	2,627.244	2,628.181	2,598.243	2,207.75	2,281.029	2,277.158	2,190.293	2,073.564	1,560.69	1,543.013	1,484.262	1,419.36
Totaal niet-vlottende verplichtingen Numbers are in millions	10,817.494	11,161.049	11,636.817	12,346.048	11,086.13	11,006.689	11,008.855	11,146.641	11,171.744	11,224.947	11,193.281	10,487.667	10,223.599	10,285.085	10,312.373	10,478.117	8,044.715	8,064.513	8,055.223	9,609.259	9,628.168	9,664.942	8,866.573	10,014.914	12,165.742	12,071.766	12,106.57	12,313.167	12,357.101	12,656.421	12,456.669	12,913.218	13,296.064	13,593.638	13,377.324	13,402.075	12,289.639	12,415.483	11,932.295	11,950.675	12,746.985	12,821.538	12,679.49	13,407.568	12,376.775	12,785.77	12,586.708	13,020.332	13,385.614	14,195.983	14,247.877	15,407.309	13,496.121	13,925.245	13,308.87
Totaal passiva Numbers are in millions	17,632.624	17,946.175	17,312.81	18,291.987	20,084.271	20,933.732	19,642.62	20,032.687	22,104.67	19,620.723	19,098.329	18,606.331	19,566.972	17,963.208	17,978.47	17,919.113	19,836.936	16,308.062	16,537.973	19,826.546	23,589.354	19,226.914	18,057.803	18,974.064	25,888.159	23,150.284	21,520.465	21,214.669	25,305.92	22,623.796	21,750.196	22,134.246	25,543.76	23,715.039	23,986.325	24,259.638	25,309.469	22,967.606	22,455.307	22,890.768	24,323.264	22,656.896	22,408.295	21,959.103	23,667.707	22,529.107	22,085.58	22,752.215	25,652.548	24,897.979	25,744.64	27,039.361	30,450.445	26,768.453	26,170.928
Eigen vermogen:
Preferente aandelen Numbers are in millions	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 Numbers are in millions	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646	16,846.646
Ingehouden winsten Numbers are in millions	8,542.684	8,776.935	9,032.681	7,634.404	7,584.294	7,462.648	9,908.042	9,641.2	9,055.091	8,906.492	8,349.494	8,136.698	7,472.019	8,802.839	8,228.927	7,810.24	7,742.553	11,190.295	10,835.955	8,986.985	8,391.138	10,167.493	9,743.048	9,427.29	6,391.74	9,653.41	5,398.225	5,297.477	4,545.115	5,260.002	4,830.1	4,303.558	2,267.119	4,463.531	3,819.939	3,412.599	2,393.449	5,154.035	11,639.876	10,983.644	9,405.859	10,347.095	3,535.764	3,054.174	2,591.4	3,888.107	4,329.027	4,161.367	3,007.711	4,626.251	4,172.012	3,690.772	3,838.544	6,336.949	5,611.666
Overige gereserveerde algehele resultaten Numbers are in millions	22,973.499	24,532.94	28,445.421	28,788.092	29,716.47	29,719.869	27,706.487	29,843.832	34,419.129	35,573.622	35,775.052	37,813.613	39,164.81	35,049.127	24,355.213	16,626.848	19,910.967	17,681.593	25,010.157	26,237.942	31,693.325	33,883.857	31,291.978	45,841.685	38,242.483	34,767.316	37,525.951	34,255.809	33,197.251	33,386.378	36,326.427	29,074.136	26,974.88	28,931.732	24,143.61	23,765.87	23,861.228	20,554.175	20,717.519	21,929.381	23,482.018	23,027.508	24,519.105	22,877.563	22,702.301	22,702.049	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	27.224	27.224	27.224	1,303.868	1,300.543	1,300.692	1,306.04	1,277.127	1,274.934	1,274.934	1,272.667	1,272.667	1,270.474	1,270.474	12,052.802	12,050.806	12,045.333	11,526.491	11,526.491	11,511.524	11,506.886	11,031.532	11,031.532	11,024.445	10,037.655	9,609.673	9,608.573	9,603.599	9,603.599	8,748.913	8,744.977	8,500.744	8,498.526	7,888.94	7,888.94	7,889.56	7,907.555	6,816.66	15.625	2.622	86.665	86.12	6,345.877	6,245.946	6,245.946	5,957.524	30,344.26	31,106.721	28,732.869	32,722.734	33,276.466	30,533.987	34,966.669	34,356.082	35,332.885
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48,390.053	50,183.745	54,351.972	54,573.01	55,447.953	55,329.855	55,767.215	57,608.805	61,595.8	62,601.694	62,243.859	64,069.624	64,753.949	61,969.086	61,483.588	53,334.54	56,545.499	57,245.025	64,219.249	63,583.097	68,437.995	71,929.528	68,913.204	83,140.066	71,518.524	70,877.045	69,379.395	66,003.531	64,192.611	64,241.939	66,748.15	58,725.084	54,587.171	58,130.849	52,699.135	51,914.675	51,008.878	49,371.516	49,219.666	49,762.293	49,821.188	50,307.369	51,247.392	49,024.329	48,386.293	49,394.326	51,519.933	52,114.734	48,587.226	54,195.631	54,295.124	51,071.405	55,651.859	57,539.677	57,791.197
Totaal eigen vermogen Numbers are in millions	48,390.053	50,183.745	54,351.972	54,573.01	55,447.953	55,329.855	55,767.215	57,608.805	61,595.8	62,601.694	62,243.859	64,069.624	64,753.949	61,969.086	61,483.588	53,334.54	56,545.499	57,245.025	64,223.9	69,491.191	74,256.55	78,215.505	74,968.69	89,307.915	75,351.672	74,884.275	73,182.57	69,676.773	67,640.003	67,848.016	70,279.9	62,082.002	57,843.728	61,617.643	56,068.73	55,155.31	54,167.995	52,688.155	52,434.244	52,857.538	52,856.405	53,318.593	54,210.085	51,967.266	51,340.456	52,466.493	54,584.645	55,182.333	51,637.177	57,463.544	57,522.717	54,259.992	58,797.118	60,917.513	61,030.421
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	66,022.677	68,129.92	71,664.782	72,864.997	75,532.224	76,263.587	75,409.835	77,641.492	83,700.47	82,222.417	81,342.188	82,675.955	84,320.921	79,932.294	79,462.058	71,253.653	76,382.435	73,553.087	80,761.873	89,317.737	97,845.904	97,442.419	93,026.493	108,281.979	101,239.831	98,034.559	94,703.035	90,891.442	92,945.923	90,471.812	92,030.096	84,216.248	83,387.488	85,332.682	80,055.055	79,414.948	79,477.464	75,655.761	74,889.551	75,748.306	77,179.669	75,975.489	76,618.38	73,926.369	75,008.163	74,995.6	76,670.225	77,934.548	77,289.725	82,361.523	83,267.357	81,299.353	89,247.563	87,685.966	87,201.349

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