Advancetek Enterprise Co.,Ltd.
TWSE:1442.TW
65.6 (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
| 685.882 | 749.936 | 680.032 | 314.003 | 370.457 | 355.638 | 160.404 | 133.503 | 177.434 | 148.148 | 212.13 | 268.039 | 81.474 | 101.818 | 108.526 | 174.806 | 138.226 | 111.173 | 85.114 | 96.378 | 92.808 | 85.055 | 123.53 | 144.869 | 304.103 | 327.108 | 244.435 | 297.572 | 420.856 | 319.874 | 330.462 | 709.065 | 448.52 | 352.795 | 521.663 | 329.529 | 379.827 | 289.144 | 217.824 | 271.811 | 443.885 | 191.788 | 290.874 | 388.901 | 432.792 | 398.287 | 179.44 | 373.596 | 522.05 | 198.321 | 218.775 | 242.741 | 237.778 | 133.846 | 194.071 |
Kortetermijnbeleggingen
| 0.466 | 0.455 | 0.475 | 413.703 | 374.277 | 355.938 | 214.115 | 348.944 | 251.21 | 157.306 | 50.857 | 0.541 | 0.506 | 1.938 | 8.302 | 166.53 | 166.528 | 169.938 | 166.581 | 59.083 | 301.547 | 53.452 | 25.414 | 26.421 | 30.314 | 1.425 | 30.628 | 30.443 | 39.174 | 99.943 | 104.368 | 89.862 | 77.971 | 67.592 | 57.56 | 328.947 | 538.979 | 704.91 | 669.761 | 309.837 | 207.141 | 172.175 | 171.129 | 171.111 | 0.497 | 150.293 | 0.517 | 0.467 | 0.426 | 0.459 | 0.48 | 0.353 | 0.49 | 3.016 | 3.078 |
Liquide middelen en kortetermijnbeleggingen
| 686.348 | 750.391 | 680.507 | 727.706 | 744.734 | 711.576 | 374.519 | 482.447 | 428.644 | 305.454 | 262.987 | 268.58 | 81.98 | 103.756 | 116.828 | 341.336 | 304.754 | 281.111 | 251.695 | 155.461 | 394.355 | 138.507 | 148.944 | 171.29 | 334.417 | 328.533 | 275.063 | 328.015 | 460.03 | 419.817 | 434.83 | 798.927 | 526.491 | 420.387 | 579.223 | 658.476 | 918.806 | 994.054 | 887.585 | 581.648 | 651.026 | 363.963 | 462.003 | 560.012 | 433.289 | 548.58 | 179.957 | 374.063 | 522.476 | 198.78 | 219.255 | 243.094 | 238.268 | 136.862 | 197.149 |
Nettovorderingen
| 42.75 | 290.415 | 150.033 | 606.239 | 530.926 | 515.975 | 1,391.473 | 442.324 | 367.838 | 283.639 | 240.471 | 234.51 | 313.632 | 280.722 | 259.35 | 291.095 | 271.731 | 240.37 | 241.164 | 223.254 | 168.235 | 133.05 | 95.209 | 84.785 | 35.729 | 26.289 | 32.308 | 63.219 | 67.68 | 252.36 | 63.331 | 291.846 | 191.932 | 118.419 | 107.216 | 118.579 | 90.673 | 81.585 | 73.431 | 35.987 | 54.175 | 9.431 | 25.749 | 23.559 | 39.139 | 68.217 | 298.792 | 327.001 | 1,005.679 | 368.122 | 468.433 | 24.546 | 27.329 | 16.391 | 47.368 |
Voorraad
| 13,896.716 | 15,279.504 | 15,666.21 | 17,420.884 | 15,292.327 | 14,556.681 | 14,241.155 | 14,206.694 | 13,771.431 | 13,222.661 | 12,874.659 | 12,461.827 | 13,111.192 | 12,741.214 | 11,954.036 | 11,163.844 | 11,282.732 | 11,237.567 | 10,909.975 | 10,217.228 | 10,166.442 | 9,780.295 | 9,594.657 | 9,260.825 | 9,114.663 | 9,084.33 | 9,308.434 | 9,487.437 | 9,745.145 | 10,378.792 | 10,851.364 | 11,279.175 | 14,085.888 | 13,412.02 | 13,289.243 | 13,244.261 | 12,837.775 | 12,787.016 | 12,104.762 | 11,774.621 | 11,221.393 | 10,588.421 | 10,120.659 | 9,677.272 | 9,544.403 | 10,432.497 | 9,651.68 | 9,344.031 | 7,286.453 | 7,243.94 | 6,133.229 | 6,277.696 | 5,694.248 | 5,672.233 | 5,422.008 |
Overige vlottende activa
| 200.541 | 4.682 | 241.95 | 5.63 | 10.073 | 2.741 | 0.998 | 1.205 | 0.901 | 1.355 | 1.291 | 3.45 | 2.477 | 1.25 | 1.513 | 2.113 | 1.508 | 1.098 | 0.788 | 2.535 | 1.272 | 0.407 | 8.331 | 2.021 | 3.575 | 2.706 | 1.899 | 1.777 | 0.806 | 3.089 | 0.135 | 0.33 | 1.371 | 1.171 | 0.318 | 1.523 | 1.387 | 0.119 | 0.32 | 4.278 | 8.099 | 3.731 | 3.796 | 4.324 | 6.732 | 35.713 | 64.222 | 42.483 | 23.512 | 11.837 | 14.944 | 22.547 | 27.498 | 18.352 | 12.853 |
Totaal vlottende activa
| 14,826.355 | 16,324.992 | 16,738.7 | 18,760.459 | 16,578.06 | 15,786.973 | 16,008.145 | 15,132.67 | 14,568.814 | 13,813.109 | 13,379.408 | 12,968.367 | 13,509.281 | 13,126.942 | 12,331.727 | 11,798.388 | 11,860.725 | 11,760.146 | 11,403.622 | 10,598.478 | 10,730.304 | 10,052.259 | 9,847.141 | 9,518.921 | 9,488.384 | 9,441.858 | 9,617.704 | 9,880.448 | 10,273.661 | 11,054.058 | 11,349.66 | 12,370.278 | 14,805.682 | 13,951.997 | 13,976 | 14,022.839 | 13,848.641 | 13,862.774 | 13,066.098 | 12,396.534 | 11,934.693 | 10,965.546 | 10,612.207 | 10,265.167 | 10,023.563 | 11,085.007 | 10,194.651 | 10,087.578 | 8,838.12 | 7,822.679 | 6,835.861 | 6,567.883 | 5,987.343 | 5,843.838 | 5,679.378 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 408.727 | 403.708 | 24.159 | 24.199 | 24.228 | 24.139 | 24.073 | 24.281 | 24.243 | 24.403 | 24.352 | 24.383 | 24.529 | 24.712 | 24.669 | 172.832 | 24.729 | 24.811 | 24.959 | 25.251 | 23.835 | 24.066 | 24.516 | 24.77 | 24.813 | 25.06 | 25.308 | 25.567 | 25.827 | 25.957 | 26.216 | 25.84 | 26.067 | 26.177 | 26.41 | 26.643 | 26.744 | 26.966 | 27.051 | 27.269 | 27.495 | 27.624 | 24.41 | 24.528 | 24.55 | 24.562 | 24.46 | 24.574 | 24.874 | 25.086 | 25.299 | 25.512 | 25.724 | 25.886 | 26.159 |
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
| 1.42 | 1.53 | 1.652 | 1.843 | 1.979 | 1.026 | 1.058 | 1.202 | 1.153 | 0.705 | 0.806 | 0.679 | 0.392 | 0.391 | 0.451 | 0.512 | 0.466 | 0.536 | 0.444 | 0.535 | 0.345 | 0.413 | 0.488 | 0.564 | 0.639 | 0.714 | 0.71 | 0.79 | 0.879 | 0.871 | 0.952 | 0.858 | 0.931 | 0.922 | 0.89 | 0.951 | 1.012 | 0.095 | 0.105 | 0.12 | 0.022 | 0.039 | 0.056 | 0.072 | 0.089 | 0.131 | 0.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 1.42 | 1.53 | 1.652 | 1.843 | 1.979 | 1.026 | 1.058 | 1.202 | 1.153 | 0.705 | 0.806 | 0.679 | 0.392 | 0.391 | 0.451 | 0.512 | 0.466 | 0.536 | 0.444 | 0.535 | 0.345 | 0.413 | 0.488 | 0.564 | 0.639 | 0.714 | 0.71 | 0.79 | 0.879 | 0.871 | 0.952 | 0.858 | 0.931 | 0.922 | 0.89 | 0.951 | 1.012 | 0.095 | 0.105 | 0.12 | 0.022 | 0.039 | 0.056 | 0.072 | 0.089 | 0.131 | 0.223 | 0 | 0 | 0 | 0.721 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 632.5 | 53.261 | 558.764 | -367.071 | -329.964 | -311.736 | -170.022 | -308.067 | -204.56 | -110.84 | -3.943 | 26.326 | 22.232 | 22.429 | 16.227 | -147.957 | -148.43 | -152.486 | -147.747 | 123.33 | -118.492 | 129.532 | 157.39 | 157.2 | 153.78 | 183.255 | 151.256 | 159.288 | 150.881 | 98.595 | 94.34 | 108.869 | 120.986 | 131.432 | 137.984 | -300.409 | -509.168 | -674.244 | -637.677 | -32.641 | 57.09 | 92.056 | 93.102 | 93.12 | 263.734 | -71.322 | 844.346 | 771.915 | 772.194 | 772.398 | 755.68 | 756.044 | 756.145 | 753.856 | 754.031 |
Belastingvorderingen
| -0 | 0 | -0 | 0 | 0 | 311.736 | 0 | 0 | 0 | 0 | -0.806 | -0.679 | -0.392 | -0.391 | -0.451 | -0.512 | -0.466 | -0.536 | -0.444 | -0.535 | -0.345 | -0.413 | -0.488 | -0.564 | -0.639 | -0.714 | -0.71 | -0.79 | -0.879 | -0.871 | -0.952 | -0.858 | -0.931 | -0.922 | -0.89 | -0.951 | -1.012 | -0.095 | -0.105 | -0.12 | -0.022 | -0.039 | 502.454 | -0.072 | -0.089 | -0.131 | -0.223 | 0 | 0 | 0 | -0.721 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 53.022 | 513.45 | 181.03 | 931.395 | 862.716 | 541.082 | 685.736 | 819.292 | 779.778 | 783.626 | 691.157 | 744.779 | 665.618 | 657.945 | 548.637 | 710.851 | 722.398 | 672.683 | 671.421 | 565.738 | 808.802 | 562.83 | 537.639 | 545.946 | 552.052 | 532.56 | 563.686 | 630.808 | 661.854 | 720.7 | 721.66 | 591.4 | 432.544 | 421.489 | 391.572 | 662.797 | 871.701 | 1,035.017 | 1,000.14 | 640.494 | 537.868 | 503.181 | 3.47 | 503.082 | 332.565 | 482.665 | 241.803 | 244.936 | 190.661 | 190.654 | 139.809 | 139.521 | 253.263 | 100.415 | 100.986 |
Totaal niet-vlottende activa
| 1,095.669 | 971.949 | 765.605 | 590.366 | 558.959 | 566.247 | 540.845 | 536.708 | 600.614 | 697.894 | 711.566 | 795.488 | 712.379 | 705.086 | 589.533 | 735.726 | 598.697 | 545.008 | 548.633 | 714.319 | 714.145 | 716.428 | 719.545 | 727.916 | 730.645 | 740.875 | 740.25 | 815.663 | 838.562 | 845.252 | 842.216 | 726.109 | 579.597 | 579.098 | 555.966 | 389.031 | 389.277 | 387.739 | 389.514 | 635.122 | 622.453 | 622.861 | 623.492 | 620.73 | 620.849 | 435.905 | 1,110.609 | 1,041.425 | 987.729 | 988.138 | 920.788 | 921.077 | 1,035.132 | 880.157 | 881.176 |
Totaal activa
| 15,922.024 | 17,296.941 | 17,504.305 | 19,350.825 | 17,137.019 | 16,353.22 | 16,548.99 | 15,669.378 | 15,169.428 | 14,511.003 | 14,090.974 | 13,763.855 | 14,221.66 | 13,832.028 | 12,921.26 | 12,534.114 | 12,459.422 | 12,305.154 | 11,952.255 | 11,312.797 | 11,444.449 | 10,768.687 | 10,566.686 | 10,246.837 | 10,219.029 | 10,182.733 | 10,357.954 | 10,696.111 | 11,112.223 | 11,899.31 | 12,191.876 | 13,096.387 | 15,385.279 | 14,531.095 | 14,531.966 | 14,411.87 | 14,237.918 | 14,250.513 | 13,455.612 | 13,031.656 | 12,557.146 | 11,588.407 | 11,235.699 | 10,885.897 | 10,644.412 | 11,520.912 | 11,305.26 | 11,129.003 | 9,825.849 | 8,810.817 | 7,756.649 | 7,488.96 | 7,022.475 | 6,723.995 | 6,560.554 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 780.347 | 976.132 | 1,162.073 | 1,658.269 | 294.278 | 283.557 | 363.897 | 243.05 | 218.024 | 122.797 | 257.019 | 325.004 | 241.896 | 58.022 | 215.918 | 190.413 | 202.991 | 147.792 | 149.53 | 167.181 | 153.369 | 102.935 | 141.65 | 99.964 | 137.253 | 117.3 | 250.537 | 389.08 | 551.997 | 580.928 | 575.619 | 1,108.242 | 1,307.352 | 832.96 | 1,011.689 | 1,246.318 | 1,183.487 | 1,078.508 | 564.872 | 365.878 | 233.154 | 101.435 | 155.673 | 172.319 | 194.118 | 243.612 | 444.284 | 232.962 | 189.832 | 76.297 | 162.787 | 167.814 | 62.624 | 56.772 | 99.489 |
Kortlopende schulden
| 1,905.939 | 3,914.844 | 5,406.214 | 7,618.68 | 6,151.831 | 769.991 | 687.371 | 873.676 | 638.673 | 572.907 | 595.599 | 275.802 | 1,716.795 | 460.962 | 288.435 | 284.008 | 285.464 | 1,281.928 | 1,371.738 | 1,267.226 | 2,266.371 | 3,068.237 | 3,098.102 | 2,699.433 | 625.794 | 879.943 | 711.611 | 637.574 | 1,456.539 | 2,078.017 | 2,511.985 | 2,810.458 | 3,636.208 | 2,326.918 | 1,842.408 | 2,962.491 | 2,764.469 | 3,189.6 | 3,659.924 | 3,491.312 | 1,665.123 | 1,631.658 | 1,355.173 | 1,264.924 | 2,306.406 | 3,750.736 | 4,191.167 | 3,721.073 | 4,202.757 | 4,773.662 | 3,863.801 | 4,102.007 | 3,972.608 | 3,750.388 | 3,691.342 |
Belastingschulden
| 162.212 | 211.26 | 152.502 | 25.049 | 10.647 | 62.354 | 51.397 | 1.143 | 1.206 | 1.209 | 0 | 1.115 | 0 | 0 | 0.754 | 0.217 | 0.438 | 0.724 | 0.492 | 0.228 | 0.429 | 3.316 | 3.085 | 4.663 | 6.171 | 4.333 | 0.337 | 5.474 | 11.71 | 17.425 | 78.227 | 79.128 | 2.145 | 2.33 | 0.317 | 0.188 | 6.694 | 12.488 | 12.283 | 6.214 | 43.749 | 113.979 | 72.541 | 70.59 | 59.012 | 25.66 | 9.014 | 10.711 | 28.147 | 40.414 | 30.628 | 16.337 | 16.543 | 38.356 | 25.326 |
Uitgestelde opbrengsten
| 549.007 | 1,145.269 | 634.476 | 1,251.204 | 1,509.753 | 466.824 | 427.503 | 438.546 | 316.465 | 154.16 | 193.626 | 378.94 | 661.063 | 564.114 | 485.367 | 484.284 | 872.643 | 476.032 | 391.323 | 389.515 | 866.134 | 241.229 | 202.015 | 213.404 | 716.191 | 182.697 | 183.571 | 308.197 | 618.186 | 316.653 | 420.245 | 511.482 | 1,177.395 | 799.489 | 768.81 | 801.554 | 1,197.92 | 898.039 | 704.151 | 612.957 | 1,141.728 | 215.218 | 163.844 | 389.15 | 397.523 | 327.207 | 80.774 | 592.994 | 604.52 | 153.021 | 89.356 | 470.101 | 390.78 | 101.835 | 208.849 |
Overige kortlopende verplichtingen
| 1,693.626 | 51.197 | 321.033 | 58.438 | 50.647 | 196.25 | 174.536 | 130.59 | 559.126 | 132.424 | 1.985 | 19.622 | 36.087 | 2,004.226 | 2,002.683 | 2,366.659 | 1,487.877 | 31.224 | 4.923 | 5.564 | 4.837 | 4.807 | 8.089 | 8.805 | 11.479 | 14.419 | 17.401 | 15.932 | 20.376 | 22.208 | 25.853 | 30.851 | 75.673 | 77.778 | 75.519 | 9.058 | 3.416 | 6.395 | 2.577 | 6.968 | 743.342 | 626.786 | 481.379 | 214.471 | 147.681 | 22.155 | 3.586 | 13.2 | 5.071 | 21.041 | 7.234 | 14.407 | 7.685 | 13.649 | 13.657 |
Totaal kortlopende verplichtingen
| 4,928.919 | 6,087.442 | 7,523.796 | 10,586.591 | 8,006.509 | 1,716.622 | 1,653.307 | 1,685.862 | 1,732.288 | 982.288 | 1,048.229 | 999.368 | 2,655.841 | 3,087.324 | 2,992.403 | 3,325.364 | 2,848.975 | 1,936.976 | 1,917.514 | 1,829.486 | 3,290.711 | 3,417.208 | 3,449.856 | 3,021.606 | 1,490.717 | 1,194.359 | 1,163.12 | 1,350.783 | 2,647.098 | 2,997.806 | 3,533.702 | 4,461.033 | 6,196.628 | 4,037.145 | 3,698.426 | 5,019.421 | 5,149.292 | 5,172.542 | 4,931.524 | 4,477.115 | 3,783.347 | 2,575.097 | 2,156.069 | 2,040.864 | 3,045.728 | 4,343.71 | 4,719.811 | 4,560.229 | 5,002.18 | 5,024.021 | 4,123.178 | 4,754.329 | 4,433.697 | 3,922.644 | 4,013.337 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,030.136 | 3,395.31 | 2,251.831 | 2,910.008 | 3,354.638 | 8,355.764 | 8,774.155 | 8,353.121 | 7,854.934 | 7,622.723 | 7,140.83 | 6,860.787 | 5,966.729 | 5,125.028 | 4,356.088 | 4,140.808 | 4,735.199 | 5,219.427 | 4,896.322 | 4,371.759 | 3,207.848 | 2,075.17 | 1,835.795 | 1,921.329 | 3,461.08 | 3,219.718 | 3,496.566 | 3,770.164 | 2,899.949 | 3,137.966 | 3,141.305 | 3,144.784 | 4,116.89 | 5,295.871 | 5,638.448 | 4,369.339 | 4,548.762 | 4,438.222 | 4,104.098 | 4,279.311 | 4,546.94 | 4,097.581 | 4,320.552 | 4,174.633 | 3,210.527 | 3,215.987 | 3,151.309 | 3,177.515 | 1,486.285 | 37.681 | 28.301 | 30.045 | 31.65 | 34.814 | 34.979 |
Uitgestelde opbrengsten niet-vlottend
| 571.341 | 55.14 | 428.977 | 58.643 | 23.139 | 0 | 0 | 0 | 0 | 0 | 23.061 | 23.713 | 24.521 | 22.104 | 22.682 | 22.877 | 23.095 | 22.308 | 21.551 | 19.425 | 19.512 | 19.788 | 23.207 | 25.813 | 26.674 | 27.176 | 28.051 | 29.056 | 30.644 | 32.37 | 22.113 | 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
| 27.933 | 41.679 | 50.198 | 71.441 | 66.618 | 57.286 | 49.905 | 46.096 | 39.956 | 34.432 | 30.582 | 26.941 | 33.29 | 36.374 | 34.096 | 32.663 | 37.313 | 37.206 | 35.688 | 33.081 | 22.119 | 20.068 | 19.604 | 18.443 | 17.771 | 17.579 | 17.927 | 14.975 | 15.243 | 16.134 | 15.158 | 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 niet-vlottende verplichtingen
| 57.557 | 2.112 | 57.995 | 2.14 | 1.925 | 25.184 | 25.057 | 23.343 | 24.004 | 24.118 | 1.775 | 2.065 | 1.994 | 1.994 | 1.795 | 1.813 | 1.764 | 1.661 | 1.661 | 1.661 | 1.049 | 1.063 | 1.073 | 1.073 | 1.073 | 1.059 | 21.054 | 21.067 | 101.062 | 200.822 | 200.776 | 221.917 | 223.93 | 225.434 | 230.251 | 217.929 | 216.112 | 216.44 | 215.463 | 214.756 | 222.03 | 221.708 | 221.103 | 221.473 | 226.048 | 234.212 | 23.664 | 21.846 | 0.582 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
Totaal niet-vlottende verplichtingen
| 3,686.967 | 3,494.241 | 2,789.001 | 3,042.232 | 3,446.32 | 8,438.234 | 8,849.117 | 8,422.56 | 7,918.894 | 7,681.273 | 7,196.248 | 6,913.506 | 6,026.534 | 5,185.5 | 4,414.661 | 4,198.161 | 4,797.371 | 5,280.602 | 4,955.222 | 4,425.926 | 3,250.528 | 2,116.089 | 1,879.679 | 1,966.658 | 3,506.598 | 3,265.532 | 3,563.598 | 3,835.262 | 3,046.898 | 3,387.292 | 3,379.352 | 3,366.701 | 4,340.82 | 5,521.305 | 5,868.699 | 4,587.268 | 4,764.874 | 4,654.662 | 4,319.561 | 4,494.067 | 4,768.97 | 4,319.289 | 4,541.655 | 4,396.106 | 3,436.575 | 3,450.199 | 3,174.973 | 3,199.361 | 1,486.867 | 38.221 | 28.841 | 30.585 | 32.19 | 35.354 | 35.519 |
Totaal passiva
| 8,615.886 | 9,581.683 | 10,312.797 | 13,628.823 | 11,452.829 | 10,154.856 | 10,502.424 | 10,108.422 | 9,651.182 | 8,663.561 | 8,244.477 | 7,912.874 | 8,682.375 | 8,272.824 | 7,407.064 | 7,523.525 | 7,646.346 | 7,217.578 | 6,872.736 | 6,255.412 | 6,541.239 | 5,533.297 | 5,329.535 | 4,988.264 | 4,997.315 | 4,459.891 | 4,726.718 | 5,186.045 | 5,693.996 | 6,385.098 | 6,913.054 | 7,827.734 | 10,537.448 | 9,558.45 | 9,567.125 | 9,606.689 | 9,914.166 | 9,827.204 | 9,251.085 | 8,971.182 | 8,552.317 | 6,894.386 | 6,697.724 | 6,436.97 | 6,482.303 | 7,793.909 | 7,894.784 | 7,759.59 | 6,489.047 | 5,062.242 | 4,152.019 | 4,784.914 | 4,465.887 | 3,957.998 | 4,048.856 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0.113 | 0.069 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,662.113 | 3,230.279 | 3,091.174 | 3,077.261 | 3,055.783 | 3,031.262 | 3,021.175 | 3,021.175 | 3,018.329 | 3,009.712 | 3,004.04 | 3,003.892 | 3,002.707 | 2,987.967 | 2,961.023 | 2,689.258 | 2,688.807 | 2,688.355 | 2,683.823 | 2,439.839 | 2,439.839 | 2,439.839 | 2,252.733 | 2,230.484 | 2,140.711 | 2,140.711 | 2,140.711 | 2,110.321 | 2,097.162 | 2,076.545 | 2,067.246 | 2,064.387 | 2,062.646 | 2,062.646 | 2,062.646 | 2,062.646 | 2,062.646 | 1,762.646 | 1,762.646 | 1,728.084 | 1,728.084 |
Ingehouden winsten
| 1,762.603 | 2,344.146 | 1,820.422 | 357.937 | 320.383 | 899.092 | 747.405 | 262.974 | 214.443 | 595.307 | 593.914 | 598.758 | 288.76 | 314.738 | 269.549 | 242.556 | 197.437 | 498.376 | 510.607 | 518.324 | 374.73 | 719.06 | 724.36 | 754.983 | 724.809 | 1,281.742 | 1,190.889 | 1,088.308 | 1,032.973 | 1,457.585 | 1,222.646 | 1,213.167 | 798.925 | 1,223.807 | 1,215.595 | 1,093.738 | 997.131 | 1,182.736 | 1,497.141 | 1,353.024 | 1,305.344 | 2,064.366 | 1,716.376 | 1,674.135 | 1,408.774 | 1,012.055 | 699.671 | 649.432 | 627.489 | 1,111.644 | 969.435 | 760.472 | 613.99 | 900.382 | 643.754 |
Overige gereserveerde algehele resultaten
| 889.57 | 717.147 | 717.121 | 710.1 | 709.842 | 645.307 | 645.196 | 644.017 | 649.838 | 598.17 | 598.618 | 598.258 | 596.56 | 590.501 | 7.366 | 140.457 | 14.788 | 21.669 | 28.504 | 11.544 | 2.464 | 2.393 | 2.033 | 2.676 | 3.109 | 3.615 | 5.778 | 17.322 | 276.39 | 4.373 | 4.964 | 4.545 | 248.693 | 4.891 | 5.299 | 4.296 | 5.571 | 6.364 | 7.819 | 7.883 | -0.082 | -0.113 | -0.069 | 0.177 | 2.808 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 991.852 | 1,575.168 | 1,397.297 | 1,509.677 | 1,490.27 | 1,484.625 | 1,496.255 | 1,504.841 | 1,492.762 | 1,492.429 | 1,491.202 | 1,489.756 | 1,433.593 | 1,431.862 | 1,416.469 | 1,147.841 | 1,362.996 | 1,362.405 | 1,362.586 | 1,116.39 | 1,304.108 | 1,304.108 | 1,267.308 | 1,068.317 | 1,003.725 | 558.856 | 558.856 | 558.774 | 519.334 | 724.437 | 698.07 | 683.281 | 650.561 | 648.159 | 648.11 | 637.132 | 565.838 | 565.859 | 175.732 | 175.868 | 133.866 | 133.928 |
Totaal eigen vermogen van aandeelhouders
| 7,306.138 | 7,715.258 | 7,191.508 | 5,722.002 | 5,684.19 | 6,198.364 | 6,046.566 | 5,560.956 | 5,518.246 | 5,847.442 | 5,846.497 | 5,850.981 | 5,539.285 | 5,559.204 | 5,514.196 | 5,010.589 | 4,813.076 | 5,087.576 | 5,079.519 | 5,057.385 | 4,903.21 | 5,235.39 | 5,237.151 | 5,258.573 | 5,221.714 | 5,722.842 | 5,631.236 | 5,510.066 | 5,418.227 | 5,514.212 | 5,278.822 | 5,268.653 | 4,847.831 | 4,972.645 | 4,964.841 | 4,805.181 | 4,323.752 | 4,423.309 | 4,204.527 | 4,060.474 | 4,004.829 | 4,694.021 | 4,537.975 | 4,448.927 | 4,162.109 | 3,727.003 | 3,410.476 | 3,360.188 | 3,327.267 | 3,740.128 | 3,597.94 | 2,698.85 | 2,552.504 | 2,762.332 | 2,505.766 |
Totaal eigen vermogen
| 7,306.138 | 7,715.258 | 7,191.508 | 5,722.002 | 5,684.19 | 6,198.364 | 6,046.566 | 5,560.956 | 5,518.246 | 5,847.442 | 5,846.497 | 5,850.981 | 5,539.285 | 5,559.204 | 5,514.196 | 5,010.589 | 4,813.076 | 5,087.576 | 5,079.519 | 5,057.385 | 4,903.21 | 5,235.39 | 5,237.151 | 5,258.573 | 5,221.714 | 5,722.842 | 5,631.236 | 5,510.066 | 5,418.227 | 5,514.212 | 5,278.822 | 5,268.653 | 4,847.831 | 4,972.645 | 4,964.841 | 4,805.181 | 4,323.752 | 4,423.309 | 4,204.527 | 4,060.474 | 4,004.829 | 4,694.021 | 4,537.975 | 4,448.927 | 4,162.109 | 3,727.003 | 3,410.476 | 3,369.413 | 3,336.802 | 3,748.575 | 3,604.63 | 2,704.046 | 2,556.588 | 2,765.997 | 2,511.698 |
Totaal passiva en aandeelhoudersvermogen
| 15,922.024 | 17,296.941 | 17,504.305 | 19,350.825 | 17,137.019 | 16,353.22 | 16,548.99 | 15,669.378 | 15,169.428 | 14,511.003 | 14,090.974 | 13,763.855 | 14,221.66 | 13,832.028 | 12,921.26 | 12,534.114 | 12,459.422 | 12,305.154 | 11,952.255 | 11,312.797 | 11,444.449 | 10,768.687 | 10,566.686 | 10,246.837 | 10,219.029 | 10,182.733 | 10,357.954 | 10,696.111 | 11,112.223 | 11,899.31 | 12,191.876 | 13,096.387 | 15,385.279 | 14,531.095 | 14,531.966 | 14,411.87 | 14,237.918 | 14,250.513 | 13,455.612 | 13,031.656 | 12,557.146 | 11,588.407 | 11,235.699 | 10,885.897 | 10,644.412 | 11,520.912 | 11,305.26 | 11,129.003 | 9,825.849 | 8,810.817 | 7,756.649 | 7,488.96 | 7,022.475 | 6,723.995 | 6,560.554 |