Chuwa Wool Industry Co., (Taiwan) Ltd.
TWSE:1439.TW
30.85 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 519.311 | 495.885 | 675.064 | 771.211 | 708.787 | 641.646 | 521.76 | 594.895 | 691.128 | 719.863 | 753.473 | 613.382 | 660.876 | 734.433 | 831.182 | 1,197.295 | 1,880.171 | 1,345.391 | 1,202.408 | 1,213.336 | 1,072.424 | 1,098.621 | 28.479 | 290.566 | 1,329.379 | 1,303.946 | 1,304.769 | 1,292.265 | 1,369.803 | 1,345.714 | 1,347.039 | 1,297.972 | 1,335.864 | 1,320.48 | 1,337.349 | 1,305.529 | 1,369.474 | 1,377.202 | 1,377.679 | 1,351.068 | 1,417.155 | 1,426.888 | 1,425.318 | 1,398.794 | 1,563.466 | 1,539.754 | 1,534.399 | 1,513.073 | 1,556.098 | 1,598.184 | 1,581.84 | 1,625.697 | 2,479.27 | 2,538.328 | 2,586.123 |
Kortetermijnbeleggingen
| 16.764 | 67.668 | 51.625 | 50.835 | 73.173 | 80.096 | 80.096 | 20.089 | 20 | 20 | 20 | 22.048 | 20 | 47.928 | 38.978 | 237.886 | 238.392 | 923.169 | 1,015.109 | 1,049.673 | 1,450.645 | 108.397 | 1,108.435 | 1,036.56 | 37.204 | 10.964 | 11.172 | 10.066 | 10.462 | 10.17 | 10.066 | 8.374 | 7.309 | 8.05 | 9.669 | 9.387 | 11.256 | 12.941 | 12.152 | 12.825 | 11.5 | 10.945 | 11.894 | 9.719 | 9.199 | 9.21 | 7.085 | 7.085 | 6.265 | 7.197 | 7.004 | 7.54 | 9.335 | 10.195 | 10.857 |
Liquide middelen en kortetermijnbeleggingen
| 536.075 | 563.553 | 726.689 | 822.046 | 781.96 | 721.742 | 601.856 | 614.984 | 711.128 | 739.863 | 773.473 | 635.43 | 680.876 | 782.361 | 870.16 | 1,435.181 | 2,118.563 | 2,268.56 | 2,217.517 | 2,263.009 | 2,523.069 | 1,207.018 | 1,136.914 | 1,327.126 | 1,366.583 | 1,314.91 | 1,315.941 | 1,302.331 | 1,380.265 | 1,355.884 | 1,357.105 | 1,306.346 | 1,343.173 | 1,328.53 | 1,347.018 | 1,314.916 | 1,380.73 | 1,390.143 | 1,389.831 | 1,363.893 | 1,428.655 | 1,437.833 | 1,437.212 | 1,408.513 | 1,572.665 | 1,548.964 | 1,541.484 | 1,520.158 | 1,562.363 | 1,605.381 | 1,588.844 | 1,633.237 | 2,488.605 | 2,548.523 | 2,596.98 |
Nettovorderingen
| 171.915 | 42.995 | 44.817 | 83.597 | 68.189 | 61.699 | 53.717 | 59.851 | 2.764 | 1.945 | 5.223 | 10.31 | 16.585 | 11.535 | 65.765 | 29.355 | 8.43 | 21.039 | 7.696 | 3.71 | 14.873 | 5.717 | 11.171 | 16.162 | 0 | 6.855 | 4.765 | 9.78 | 6.605 | 7.798 | 17.173 | 18.458 | 9.91 | 20.692 | 4.508 | 17.977 | 26.123 | 18.812 | 30.526 | 32.649 | 32.677 | 15.045 | 21.897 | 31.349 | 13.292 | 38.448 | 35.971 | 39.453 | 44.51 | 77.468 | 80.53 | 118.453 | 123.2 | 85.033 | 37.247 |
Voorraad
| 2,330.702 | 2,254.359 | 2,172.05 | 2,108.531 | 2,078.566 | 2,038.163 | 2,067.819 | 1,582.729 | 900.906 | 890.637 | 851.534 | 776.227 | 509.256 | 500.484 | 243.129 | -17.886 | -18.392 | -16.419 | -19.773 | -19.145 | -19.453 | 3.294 | -10.355 | -11.494 | 0 | 12.693 | 15.933 | 21.302 | 12.822 | 12.947 | 13.611 | 21.06 | 25.896 | 24.123 | 30.49 | 46.821 | 17.748 | 11.098 | 8.496 | 28.142 | 6.835 | 6.054 | 6.79 | 21.555 | 5.643 | 6.261 | 9.917 | 24.845 | 18.849 | 18.899 | 33.183 | 26.29 | 29.724 | 13.578 | 15.616 |
Overige vlottende activa
| 84.098 | 52.348 | 57.387 | 53.523 | 43.99 | 14.263 | 18.475 | 21.805 | 0.228 | 0.291 | 0.006 | 0.446 | 0.5 | 31.879 | 0.006 | 0.029 | 14.964 | 0.01 | 0.006 | 0.124 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.122 | 0.123 | 0.126 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.221 | 0.121 | 0.121 | 0.121 |
Totaal vlottende activa
| 3,122.79 | 2,913.255 | 3,000.943 | 3,067.697 | 2,972.705 | 2,835.867 | 2,741.867 | 2,279.369 | 1,615.026 | 1,632.736 | 1,630.236 | 1,422.413 | 1,207.217 | 1,314.724 | 1,179.06 | 1,468.989 | 2,133.527 | 2,311.528 | 2,248.238 | 2,284.155 | 2,545.767 | 1,952.534 | 1,960.085 | 1,348.149 | 1,371.323 | 1,334.558 | 1,336.739 | 1,333.513 | 1,399.792 | 1,376.75 | 1,388.01 | 1,345.985 | 1,379.1 | 1,373.466 | 1,382.137 | 1,379.835 | 1,424.722 | 1,420.175 | 1,428.976 | 1,424.81 | 1,468.288 | 1,459.053 | 1,466.02 | 1,461.538 | 1,591.721 | 1,593.794 | 1,587.493 | 1,584.577 | 1,625.843 | 1,701.869 | 1,702.678 | 1,778.201 | 2,641.65 | 2,647.255 | 2,649.964 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.849 | 0.97 | 1.092 | 1.213 | 1.334 | 1.349 | 0.27 | 0.375 | 0.208 | 0.224 | 0.238 | 0.252 | 0.267 | 0.281 | 0.295 | 0.309 | 0.325 | 0.339 | 6.497 | 8.218 | 8.9 | 9.605 | 2.716 | 76.62 | 76.523 | 77.401 | 78.033 | 78.283 | 78.535 | 78.788 | 79.041 | 83.079 | 83.379 | 83.671 | 83.965 | 84.257 | 84.551 | 84.844 | 85.137 | 85.431 | 85.724 | 86.018 | 86.311 | 84.761 | 84.914 | 83.143 | 688.792 | 690.093 | 691.395 | 692.706 | 694.049 | 686.993 | 688.163 | 689.476 | 690.794 |
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 | 0.002 | 0.006 | 0.01 | 0.013 | 0.017 | 0.02 | 0.024 | 0.028 | 0.031 | 0.035 | 0.038 | 0.042 | 0.045 | 0.049 | 0.053 | 0.056 | 0.067 | 0.082 | 0.096 | 0.11 | 0.125 | 0.139 | 0.153 | 0.168 | 0.201 | 0.244 | 0.287 | 0.331 | 0.374 | 0.417 | 0.46 | 0.503 | 0.547 | 0.59 | 0.633 | 0.676 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 936.52 | 0 | 932.099 | 959.805 | -1,198.405 | -1,099.215 | 0 | 0 | 0 | 151.916 | 154.483 | 152.953 | 0.002 | 0.006 | 0.01 | 0.013 | 0.017 | 0.02 | 0.024 | 0.028 | 0.031 | 0.035 | 0.038 | 0.042 | 0.045 | 0.049 | 0.053 | 0.056 | 0.067 | 0.082 | 0.096 | 0.11 | 0.125 | 0.139 | 0.153 | 0.168 | 0.201 | 0.244 | 0.287 | 0.331 | 0.374 | 0.417 | 0.46 | 0.503 | 0.547 | 0.59 | 0.633 | 0.676 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2,374.938 | 1,447.152 | 2,290.633 | 1,213.306 | 1,263.791 | 1,198.405 | 1,099.215 | 1,179.836 | 1,116.547 | 1,156.566 | 1,104.691 | 1,108.253 | 1,231.698 | 1,161.998 | 1,049.372 | 464.635 | 251.106 | -549.948 | -576.565 | -629.453 | -1,293.919 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.053 | -0.056 | -0.067 | -0.082 | -0.096 | -0.11 | -0.125 | -0.139 | 0 | -0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.078 | -2.82 | -0.688 | 2.265 | 3.466 | 5.791 | 7.388 | 7.725 | 8.998 | 10.468 |
Belastingvorderingen
| 1.002 | 0.343 | 0.343 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.395 | 0.382 | 0.406 | 0.338 | 0.429 | 0.653 | 2.289 | 0.837 | 6.409 | 4.041 | 4.181 | 4.112 | 4.286 | 3.108 | 0.338 | 0.338 | 0.506 | 0.189 | 0.222 | 0.389 | 0.33 | 0.382 | 0.374 | 0.25 | 0.09 | 0 | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 613.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 13.917 | 3.79 | 13.933 | 3.349 | 3.351 | 2,177.579 | 2,080.289 | 926.38 | 154.694 | 155.188 | 3.79 | 3.79 | 3.79 | 185.188 | 176.766 | 376.192 | 430.913 | 1,062.061 | 1,146.591 | 1,181.47 | 1,582.756 | 29.85 | 29.89 | 605.998 | 607.168 | 657.164 | 658.443 | 662.804 | 664.047 | 665.298 | 666.553 | 671.62 | 680.74 | 682.018 | 683.304 | 684.44 | 684 | 685.065 | 681.301 | 682.533 | 683.629 | 684.86 | 686.093 | 687.191 | 603.625 | 0.147 | 7.237 | 7.237 | 6.417 | 7.349 | 7.176 | 7.712 | 9.507 | 10.367 | 11.029 |
Totaal niet-vlottende activa
| 2,390.706 | 2,388.775 | 2,306.001 | 2,150.305 | 2,228.619 | 2,179.266 | 2,080.897 | 2,106.929 | 1,271.787 | 1,312.316 | 1,261.03 | 1,267.16 | 1,389.114 | 1,347.807 | 1,226.868 | 841.799 | 684.646 | 513.306 | 582.952 | 564.3 | 301.946 | 43.598 | 36.927 | 685.764 | 684.071 | 734.948 | 736.982 | 741.276 | 742.804 | 744.475 | 745.924 | 755.081 | 764.493 | 765.939 | 767.359 | 768.85 | 768.699 | 770.11 | 766.682 | 768.251 | 769.684 | 771.252 | 772.821 | 772.412 | 689.042 | 690.319 | 693.799 | 697.275 | 700.753 | 703.521 | 707.016 | 702.093 | 705.395 | 708.841 | 712.291 |
Totaal activa
| 5,513.496 | 5,302.03 | 5,306.944 | 5,218.002 | 5,201.324 | 5,015.133 | 4,822.764 | 4,386.298 | 2,886.813 | 2,945.052 | 2,891.266 | 2,689.573 | 2,596.331 | 2,662.531 | 2,405.928 | 2,310.788 | 2,818.173 | 2,824.834 | 2,831.19 | 2,848.455 | 2,847.713 | 1,996.132 | 1,997.012 | 2,033.913 | 2,055.394 | 2,069.506 | 2,073.721 | 2,074.789 | 2,142.596 | 2,121.225 | 2,133.934 | 2,101.066 | 2,143.593 | 2,139.405 | 2,149.496 | 2,148.685 | 2,193.421 | 2,190.285 | 2,195.658 | 2,193.061 | 2,237.972 | 2,230.305 | 2,238.841 | 2,233.95 | 2,280.763 | 2,284.113 | 2,281.292 | 2,281.852 | 2,326.596 | 2,405.39 | 2,409.694 | 2,480.294 | 3,347.045 | 3,356.096 | 3,362.255 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 43.208 | 35.161 | 28.097 | 19.743 | 19.203 | 19.815 | 24.801 | 28.351 | 1.069 | 0 | 2.595 | 2.924 | 0 | 0 | 2.8 | 0 | 0 | 4.632 | 0 | 0 | 0 | 0 | 0 | 9.937 | 0 | 4.924 | 0.535 | 0.25 | 0.189 | 0.147 | 0.276 | 0.297 | 0.276 | 0.247 | 0.33 | 0.422 | 0.439 | 0.312 | 0.327 | 0.493 | 3.717 | 0.197 | 0.56 | 0.483 | 0.355 | 0.447 | 0.374 | 0.037 | 0.035 | 0.143 | 0.048 | 0.086 | 0.22 | 0.05 | 0.019 |
Kortlopende schulden
| 1,510.796 | 1,459.352 | 1,425.289 | 1,490.319 | 1,483.14 | 1,503.016 | 1,378.054 | 865.668 | 629.026 | 628.932 | 607.854 | 502.225 | 354.338 | 354.337 | 157.033 | 0.033 | 0.033 | 0.033 | 1.5 | 2.225 | 2.214 | 2.203 | 0 | 0 | 0 | 0 | 0.535 | 0.25 | 0.189 | 0.147 | 0.276 | 0.297 | 0.276 | 0.247 | 0.33 | 0.422 | 0.439 | 0.312 | 0.327 | 0.493 | 0.25 | 0.197 | 0.56 | 0.483 | 0.355 | 6.222 | 0.374 | 0.362 | 0.807 | 0.441 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 16.13 | 3.553 | 3.553 | 3.687 | 3.468 | 16.025 | 14.18 | 5.809 | 0 | 4.135 | 4.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0.607 | 75.3 | 74.427 | 82.335 | 86.291 | 9.091 | 8.765 |
Uitgestelde opbrengsten
| 245.193 | 258.158 | 185.318 | 220.852 | 214.979 | 3.333 | 31.698 | 66.532 | 0 | 0 | 12.858 | 10.852 | 0 | 0 | 13.851 | 0 | 0 | 14.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.535 | -0.25 | -0.189 | -0.147 | -0.276 | -0.297 | -0.276 | -0.247 | -0.33 | -0.422 | -0.439 | -0.312 | -0.327 | -0.493 | 58.393 | -0.197 | -0.56 | -0.483 | -0.355 | -0.447 | -0.374 | 11.133 | 55.076 | 80.15 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 105.136 | 4.938 | 47.294 | 7.695 | 8.422 | 81.222 | 51.052 | 49.537 | 27.93 | 12.964 | 0.415 | 0.592 | 9.374 | 9.135 | 1.016 | 14.451 | 498.459 | 0.176 | 14.857 | 81.442 | 80.67 | 151.039 | 151.448 | 6.514 | 10.997 | 6.027 | 12.1 | 12.115 | 78.378 | 9.263 | 19.944 | 14.471 | 61.039 | 8.584 | 15.145 | 14.062 | 59.011 | 10.179 | 15.835 | 16.084 | 1.446 | 9.419 | 14.75 | 10.119 | 56.681 | 8.191 | 13.747 | 0.9 | 0.668 | 0.625 | 87.724 | 164.01 | 1,033.921 | 32.786 | 40.113 |
Totaal kortlopende verplichtingen
| 1,904.333 | 1,757.609 | 1,685.998 | 1,738.609 | 1,725.744 | 1,607.386 | 1,485.605 | 1,010.088 | 658.025 | 641.896 | 623.722 | 516.593 | 363.712 | 363.472 | 174.7 | 14.484 | 498.492 | 19.559 | 16.357 | 83.667 | 82.884 | 153.242 | 151.448 | 16.451 | 10.997 | 10.951 | 12.635 | 12.365 | 78.567 | 9.41 | 20.22 | 14.768 | 61.315 | 8.831 | 15.475 | 14.484 | 59.45 | 10.491 | 16.162 | 16.577 | 63.806 | 9.616 | 15.31 | 10.602 | 57.036 | 14.413 | 14.121 | 12.432 | 56.586 | 81.359 | 87.772 | 164.096 | 1,034.141 | 32.836 | 40.132 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 366 | 490.662 | 374 | 501.642 | 506.343 | 511.499 | 514.702 | 519.254 | 0 | 0.005 | 0.013 | 0.022 | 0.03 | 0.039 | 0.047 | 0.055 | 0.064 | 0.072 | 2.72 | 3.594 | 4.154 | 4.712 | 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 opbrengsten niet-vlottend
| 120.018 | 0 | 122.964 | 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
| 0.868 | 0.69 | 0.507 | 0.589 | 0.586 | 0.566 | 0.511 | 0.721 | 0.337 | 0.159 | 0.013 | 0.019 | 0.014 | 0.332 | 0.013 | 0 | 0 | 1.835 | 0.172 | 1.274 | 1.595 | 0.365 | 0.898 | 146.485 | 146.701 | 146.539 | 146.431 | 146.243 | 146.311 | 146.261 | 146.243 | 145.956 | 145.9 | 145.901 | 146.176 | 146.29 | 146.446 | 146.404 | 146.393 | 145.9 | 145.9 | 145.9 | 146.29 | 145.9 | 145.905 | 145.942 | 145.9 | 0 | 0 | 0 | 145.903 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 9.625 | 9.777 | 8.697 | 9.405 | 8.212 | 7.628 | 6.942 | 7.115 | 0.423 | 0.623 | 0.623 | 0.624 | 0.599 | 0.6 | 0.378 | 0.378 | 0.282 | 0.282 | 0.282 | 0.323 | 0.323 | 2.363 | 2.543 | 3.489 | 3.489 | 3.67 | 3.67 | 3.67 | 3.614 | 3.614 | 3.614 | 3.654 | 3.614 | 3.614 | 3.46 | 3.536 | 3.325 | 3.446 | 3.356 | 3.356 | 3.261 | 2.529 | 2.263 | 2.263 | 2.72 | 1.779 | 1.928 | 147.731 | 147.889 | 148.049 | 2.305 | 148.336 | 148.495 | 148.655 | 148.813 |
Totaal niet-vlottende verplichtingen
| 496.511 | 501.129 | 506.168 | 511.636 | 515.141 | 519.693 | 522.155 | 527.09 | 0.76 | 0.787 | 0.649 | 0.665 | 0.643 | 0.971 | 0.438 | 0.433 | 0.346 | 2.189 | 3.174 | 5.191 | 6.072 | 7.44 | 3.441 | 149.974 | 150.19 | 150.209 | 150.101 | 149.913 | 149.925 | 149.875 | 149.857 | 149.61 | 149.514 | 149.515 | 149.636 | 149.826 | 149.771 | 149.85 | 149.749 | 149.256 | 149.161 | 148.429 | 148.553 | 148.163 | 148.625 | 147.721 | 147.828 | 147.731 | 147.889 | 148.049 | 148.208 | 148.336 | 148.495 | 148.655 | 148.813 |
Totaal passiva
| 2,400.844 | 2,258.738 | 2,192.166 | 2,250.245 | 2,240.885 | 2,127.079 | 2,007.76 | 1,537.178 | 658.785 | 642.683 | 624.371 | 517.258 | 364.355 | 364.443 | 175.138 | 14.917 | 498.838 | 21.748 | 19.531 | 88.858 | 88.956 | 160.682 | 154.889 | 166.425 | 161.187 | 161.16 | 162.736 | 162.278 | 228.492 | 159.285 | 170.077 | 164.378 | 210.829 | 158.346 | 165.111 | 164.31 | 209.221 | 160.341 | 165.911 | 165.833 | 212.967 | 158.045 | 163.863 | 158.765 | 205.661 | 162.134 | 161.949 | 160.163 | 204.475 | 229.408 | 235.98 | 312.432 | 1,182.636 | 181.491 | 188.945 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.745 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.047 | 0.248 | 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
| 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 |
Ingehouden winsten
| 1,271.409 | 979.499 | 1,087.561 | 899.061 | 1,077.948 | 1,032.117 | 1,009.21 | 1,026.098 | 978.186 | 1,006.817 | 969.473 | 956.789 | 863.603 | 847.234 | 817.112 | 1,056.272 | 1,033.268 | 1,634.917 | 1,642.43 | 1,597.796 | 1,596.95 | 469.364 | 476.075 | 501.641 | 528.112 | 542.251 | 544.89 | 546.416 | 548.009 | 598.392 | 600.309 | 573.14 | 569.216 | 592.036 | 595.362 | 595.352 | 595.177 | 640.998 | 1,101.061 | 1,098.542 | 1,096.319 | 1,143.574 | 686.196 | 686.403 | 686.32 | 733.197 | 730.561 | 732.907 | 733.339 | 787.2 | 784.932 | 779.08 | 775.627 | 1,984.104 | 1,982.809 |
Overige gereserveerde algehele resultaten
| 476.84 | 567.104 | 515.241 | 422.081 | 238.913 | 215.366 | 172.134 | 167.526 | 184.991 | 230.701 | 232.571 | 161.961 | 437.829 | 520.31 | 133.334 | -40.745 | 5.723 | 6.446 | 7.506 | 0.078 | 0.084 | -0.009 | -0.047 | -0.248 | 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 |
Overige totale aandeelhoudersvermogen
| 38.977 | 171.498 | 38.977 | 170.386 | 170.386 | 171.398 | 171.398 | 198.725 | 144.851 | 144.851 | 144.851 | 133.565 | 10.544 | 10.544 | 360.344 | 319.599 | 360.344 | 241.723 | 241.723 | 241.723 | 241.723 | 446.086 | 446.048 | 445.847 | 446.095 | 446.095 | 446.095 | 446.095 | 446.095 | 443.548 | 443.548 | 443.548 | 443.548 | 469.023 | 469.023 | 469.023 | 469.023 | 468.946 | 8.686 | 8.686 | 8.686 | 8.686 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 468.782 | 270.501 | 270.501 |
Totaal eigen vermogen van aandeelhouders
| 2,707.226 | 2,638.101 | 2,561.779 | 2,411.528 | 2,407.247 | 2,338.881 | 2,272.742 | 2,312.349 | 2,228.028 | 2,302.369 | 2,266.895 | 2,172.315 | 2,231.976 | 2,298.088 | 2,230.79 | 2,295.871 | 2,319.335 | 2,803.086 | 2,811.659 | 2,759.597 | 2,758.757 | 1,835.45 | 1,842.123 | 1,867.488 | 1,894.207 | 1,908.346 | 1,910.985 | 1,912.511 | 1,914.104 | 1,961.94 | 1,963.857 | 1,936.688 | 1,932.764 | 1,981.059 | 1,984.385 | 1,984.375 | 1,984.2 | 2,029.944 | 2,029.747 | 2,027.228 | 2,025.005 | 2,072.26 | 2,074.978 | 2,075.185 | 2,075.102 | 2,121.979 | 2,119.343 | 2,121.689 | 2,122.121 | 2,175.982 | 2,173.714 | 2,167.862 | 2,164.409 | 3,174.605 | 3,173.31 |
Totaal eigen vermogen
| 3,112.652 | 3,043.292 | 3,114.778 | 2,967.757 | 2,960.439 | 2,888.054 | 2,815.004 | 2,849.12 | 2,228.028 | 2,302.369 | 2,972.63 | 2,172.315 | 2,231.976 | 2,298.088 | 2,230.79 | 2,295.871 | 2,319.335 | 2,803.086 | 2,811.659 | 2,759.597 | 2,758.757 | 1,835.45 | 1,842.123 | 1,867.488 | 1,894.207 | 1,908.346 | 1,910.985 | 1,912.511 | 1,914.104 | 1,961.94 | 1,963.857 | 1,936.688 | 1,932.764 | 1,981.059 | 1,984.385 | 1,984.375 | 1,984.2 | 2,029.944 | 2,029.747 | 2,027.228 | 2,025.005 | 2,072.26 | 2,074.978 | 2,075.185 | 2,075.102 | 2,121.979 | 2,119.343 | 2,121.689 | 2,122.121 | 2,175.982 | 2,173.714 | 2,167.862 | 2,164.409 | 3,174.605 | 3,173.31 |
Totaal passiva en aandeelhoudersvermogen
| 5,513.496 | 5,302.03 | 5,306.944 | 5,218.002 | 5,201.324 | 5,015.133 | 4,822.764 | 4,386.298 | 2,886.813 | 2,945.052 | 2,891.266 | 2,689.573 | 2,596.331 | 2,662.531 | 2,405.928 | 2,310.788 | 2,818.173 | 2,824.834 | 2,831.19 | 2,848.455 | 2,847.713 | 1,996.132 | 1,997.012 | 2,033.913 | 2,055.394 | 2,069.506 | 2,073.721 | 2,074.789 | 2,142.596 | 2,121.225 | 2,133.934 | 2,101.066 | 2,143.593 | 2,139.405 | 2,149.496 | 2,148.685 | 2,193.421 | 2,190.285 | 2,195.658 | 2,193.061 | 2,237.972 | 2,230.305 | 2,238.841 | 2,233.95 | 2,280.763 | 2,284.113 | 2,281.292 | 2,281.852 | 2,326.596 | 2,405.39 | 2,409.694 | 2,480.294 | 3,347.045 | 3,356.096 | 3,362.255 |