Wisher Industrial Co., Ltd.
TWSE:1465.TW
15.1 (TWD) • At close November 8, 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
| 282.467 | 172.649 | 236.621 | 174.975 | 281.058 | 205.796 | 223.016 | 112.379 | 102.902 | 48.257 | 83.931 | 116.103 | 124.517 | 51.441 | 34.744 | 44.816 | 1,001.827 | 506.774 | 906.577 | 878.036 | 1,004.772 | 980.225 | 215.818 | 293.111 | 200.612 | 235.92 | 214.083 | 277.675 | 173.006 | 211.957 | 197.143 | 231.6 | 269.615 | 276.262 | 232.894 | 257.276 | 240.557 | 207.449 | 392.06 | 163.421 | 181.581 | 119.205 | 365.356 | 410.832 | 320.275 | 231.815 | 270.913 | 362.719 | 220.028 | 212.128 | 244.347 | 197.938 | 225.329 | 342.846 | 295.485 |
| Kortetermijnbeleggingen
| 180.727 | 229.653 | 181.855 | 139.851 | 120.715 | 113.679 | 140.761 | 221.36 | 242.354 | 290.91 | 280.989 | 233.332 | 271.603 | 382.677 | 438.601 | 408.182 | 521.127 | 1,053.624 | 692.163 | 640.753 | 664.657 | 673.452 | 635.115 | 30.094 | 85.027 | 15.003 | -31.065 | 0.197 | 85.015 | 0.336 | 20.013 | -31.322 | 10.036 | 17.122 | 125.075 | -31.528 | 15.004 | 17.425 | 122.771 | 156.501 | 128.125 | 157.913 | 175.266 | 97.707 | 282.845 | 270.693 | 339.181 | 244.152 | 373.956 | 478.167 | 393.504 | 207.893 | 366.9 | 421.782 | 488.354 |
| Liquide middelen en kortetermijnbeleggingen
| 463.194 | 402.302 | 418.476 | 314.826 | 401.773 | 319.475 | 363.777 | 333.739 | 345.256 | 339.167 | 364.92 | 349.435 | 396.12 | 434.118 | 473.345 | 452.998 | 1,522.954 | 1,560.398 | 1,598.74 | 1,518.789 | 1,669.429 | 1,653.677 | 850.933 | 323.205 | 285.639 | 250.923 | 214.083 | 277.872 | 258.021 | 212.293 | 217.156 | 231.6 | 279.651 | 293.384 | 357.969 | 257.276 | 255.561 | 224.874 | 514.831 | 319.922 | 309.706 | 277.118 | 540.622 | 508.539 | 603.12 | 502.508 | 610.094 | 606.871 | 593.984 | 690.295 | 637.851 | 405.831 | 592.229 | 764.628 | 783.839 |
| Nettovorderingen
| 90.921 | 96.711 | 99.744 | 125.564 | 137.005 | 110.034 | 185.635 | 113.299 | 109.036 | 128.265 | 112.285 | 84.637 | 67.065 | 72.366 | 78.996 | 70.455 | 92.821 | 126.833 | 137.91 | 535.013 | 437.709 | 441.502 | 993.175 | 301.686 | 319.836 | 269.872 | 263.249 | 240.149 | 350.982 | 360.153 | 426.63 | 439.774 | 425.91 | 480.089 | 419.515 | 539.452 | 546.189 | 547.441 | 598.441 | 579.876 | 586.276 | 546.526 | 526.541 | 543.956 | 707.238 | 601.815 | 676.319 | 539.266 | 588.832 | 636.31 | 582.528 | 545.702 | 617.326 | 482.905 | 846.282 |
| Voorraad
| 178.97 | 175.413 | 179.251 | 197.621 | 195.154 | 199.443 | 169.884 | 174.805 | 168.605 | 146.578 | 143.575 | 167.504 | 169.226 | 154.112 | 148.846 | 164.727 | 178.189 | 189.769 | 191.862 | 221.916 | 224.982 | 316.673 | 237.704 | 551.177 | 583.224 | 619.372 | 608.472 | 577.734 | 560.93 | 563.749 | 490.256 | 525.796 | 573.817 | 612.673 | 620.182 | 714.959 | 710.308 | 672.066 | 711.499 | 733.752 | 774.961 | 767.276 | 741.84 | 773.921 | 803.899 | 803.245 | 780.17 | 815.03 | 905.362 | 922.741 | 914.675 | 1,052.3 | 981.569 | 769.238 | 634.308 |
| Overige vlottende activa
| 7.878 | 0.413 | 0.418 | 0.431 | 0.447 | 0.435 | 0.443 | 0.641 | 0.976 | 1.172 | 0.862 | 0.955 | 3.981 | 1.035 | 0.758 | 1.288 | 1.72 | 1.411 | 1.322 | 29.24 | 29.076 | 28.831 | 1.353 | 527.98 | 556.271 | 514.739 | 665.316 | 648.357 | 659.778 | 678.25 | 712.296 | 672.963 | 675.502 | 625.511 | 604.906 | 645.401 | 600.984 | 588.241 | 271.733 | 439.444 | 420.153 | 417.958 | 142.447 | 146.7 | 141.235 | 141.477 | 1.901 | 2.726 | 3.098 | 1.969 | 2.23 | 42.857 | 3.898 | 4.735 | 4.166 |
| Totaal vlottende activa
| 740.963 | 674.839 | 697.889 | 638.442 | 734.379 | 629.387 | 719.739 | 622.484 | 623.873 | 615.182 | 621.642 | 602.531 | 636.392 | 661.631 | 701.945 | 689.468 | 1,795.684 | 1,878.411 | 1,929.834 | 2,304.958 | 2,361.196 | 2,440.683 | 2,083.165 | 1,704.048 | 1,744.97 | 1,654.906 | 1,751.12 | 1,744.112 | 1,829.711 | 1,814.445 | 1,846.338 | 1,870.133 | 1,954.88 | 2,011.657 | 2,002.572 | 2,157.088 | 2,113.042 | 2,032.622 | 2,096.504 | 2,072.994 | 2,091.096 | 2,008.878 | 1,951.45 | 1,973.116 | 2,255.492 | 2,049.045 | 2,068.484 | 1,963.893 | 2,091.276 | 2,251.315 | 2,137.284 | 2,046.69 | 2,195.022 | 2,021.506 | 2,268.595 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 406.908 | 413.981 | 420.949 | 427.055 | 427.439 | 434.226 | 441.594 | 413.072 | 417.156 | 416.348 | 422.102 | 427.869 | 422.048 | 322.75 | 282.523 | 285.68 | 289.304 | 292.934 | 296.564 | 299.874 | 264.923 | 266.155 | 245.217 | 549.682 | 569.249 | 583.066 | 584.848 | 563.331 | 565.931 | 565.823 | 587.395 | 602.138 | 621.928 | 636.852 | 649.268 | 673.827 | 668.289 | 686.202 | 698.897 | 693.112 | 691.38 | 710.53 | 724.571 | 730.421 | 749.05 | 756.326 | 798.658 | 796.247 | 821.56 | 827.057 | 849.589 | 861.672 | 845.845 | 836.285 | 797.229 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.128 | -41.872 | -42.688 | -42.239 | -42.42 | -42.128 | -41.678 | -43.991 | -45.009 | -46.809 | -48.386 | -48.955 | -51.083 | -49.395 | -50.475 | -51.293 | -50.034 | -49.087 | -50.354 | -74.279 | -73.309 | -74.481 | -73.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.832 | 0.954 | 0.478 | 0.523 | 0.6 | 0.678 | 0.767 | 0.696 | 0.149 | 0.266 | 0.384 | 0 | 0.586 | 0.704 | 0.53 | 0.581 | 0.672 | 0.805 | 0.937 | 1.038 | 0.216 | 0.29 | 0.371 | 40.553 | 42.378 | 43.275 | 42.907 | 43.142 | 42.32 | 41.896 | 44.237 | 45.286 | 47.123 | 48.425 | 49.018 | 51.193 | 49.551 | 50.678 | 51.552 | 50.349 | 49.465 | 50.764 | 74.752 | 74.169 | 75.846 | 75.291 | 73.646 | 74.449 | 75.863 | 76.303 | 79.07 | 79.691 | 75.209 | 76.688 | 76.362 |
| Goodwill en immateriële activa
| 0.832 | 0.954 | 0.478 | 0.523 | 0.6 | 0.678 | 0.767 | 0.696 | 0.149 | 0.266 | 0.384 | 0.469 | 0.586 | 0.704 | 0.53 | 0.581 | 0.672 | 0.805 | 0.937 | 1.038 | 0.216 | 0.29 | 0.371 | 0.425 | 0.506 | 0.587 | 0.668 | 0.722 | 0.192 | 0.218 | 0.246 | 0.277 | 0.314 | 0.039 | 0.063 | 0.11 | 0.156 | 0.203 | 0.259 | 0.315 | 0.378 | 0.41 | 0.473 | 0.86 | 1.365 | 1.734 | 73.646 | 74.449 | 75.863 | 76.303 | 79.07 | 79.691 | 75.209 | 76.688 | 76.362 |
| Langetermijnbeleggingen
| 844.482 | -229.199 | -181.401 | -139.246 | -120.11 | -113.074 | -140.156 | -220.755 | -241.749 | -290.154 | -280.233 | -226.656 | -263.514 | -373.317 | -429.241 | -397.664 | -510.609 | -1,043.106 | -681.645 | -639.174 | -662.979 | -665.279 | -627.198 | -22.291 | -77.297 | -7.247 | 38.791 | 9.447 | -75.343 | 38.249 | 20.709 | 70.66 | 29.921 | 25.7 | -80.453 | 69.91 | 31.868 | 37.649 | -60.749 | -94.089 | -63.486 | -102.916 | -112.944 | -29.085 | -238.082 | -224.25 | -323.209 | -228.18 | -357.984 | -462.195 | -377.532 | -191.921 | -350.928 | -407.322 | -473.894 |
| Belastingvorderingen
| 21.847 | 25.302 | 25.097 | 26.746 | 26.746 | 26.746 | 29.081 | 29.444 | 29.081 | 29.139 | 33.928 | 38.252 | 51.758 | 47.686 | 44.211 | 32.563 | 24.855 | 21.976 | 22.678 | 7.556 | 7.462 | 5.646 | 6.245 | 6.936 | 6.931 | 6.952 | 6.039 | 4.794 | 4.888 | 6.156 | 4.448 | 4.659 | 5.212 | 4.661 | 5.28 | 5.214 | 6.806 | 5.334 | 5.37 | 5.269 | 5.289 | 5.01 | 4.837 | 5.331 | 5.425 | 6.157 | 2.279 | 2.449 | 2.393 | 2.331 | 2.886 | 3.324 | 4.468 | 2.8 | 3.318 |
| Overige niet-vlottende activa
| 0.134 | 1,062.978 | 983.437 | 979.35 | 938.649 | 925.109 | 950.978 | 1,074.261 | 1,041.542 | 1,063.883 | 1,027.421 | 984.212 | 1,026.717 | 1,270.506 | 1,317.91 | 1,316.764 | 629.746 | 1,163.951 | 723.293 | 672.025 | 698.055 | 706.403 | 675.889 | 111.367 | 168.647 | 98.748 | 52.831 | 89.94 | 172.868 | 83.045 | 105.275 | 55.566 | 99.459 | 109.648 | 217.323 | 65.199 | 108.305 | 111.807 | 218.81 | 250.882 | 224.052 | 255.651 | 304.281 | 224.691 | 411.073 | 398.038 | 354.244 | 258.392 | 388.779 | 492.083 | 407.405 | 222.404 | 381.371 | 439.859 | 502.927 |
| Totaal niet-vlottende activa
| 1,274.203 | 1,274.016 | 1,248.56 | 1,294.428 | 1,273.324 | 1,273.685 | 1,282.264 | 1,296.718 | 1,246.179 | 1,219.482 | 1,203.602 | 1,224.146 | 1,237.595 | 1,268.329 | 1,215.933 | 1,237.924 | 433.968 | 436.56 | 361.827 | 341.319 | 307.677 | 313.215 | 300.524 | 646.119 | 668.036 | 682.106 | 683.177 | 668.234 | 668.536 | 693.491 | 718.073 | 733.3 | 756.834 | 776.9 | 791.481 | 814.26 | 815.424 | 841.195 | 862.587 | 855.489 | 857.613 | 868.685 | 921.218 | 932.218 | 928.831 | 938.005 | 905.618 | 903.357 | 930.611 | 935.579 | 961.418 | 975.17 | 955.965 | 948.31 | 905.942 |
| Totaal activa
| 2,015.166 | 1,948.855 | 1,946.449 | 1,932.87 | 2,007.703 | 1,903.072 | 2,002.003 | 1,919.202 | 1,870.052 | 1,834.664 | 1,825.244 | 1,826.677 | 1,873.987 | 1,929.96 | 1,917.878 | 1,927.392 | 2,229.652 | 2,314.971 | 2,291.661 | 2,646.277 | 2,668.873 | 2,753.898 | 2,383.689 | 2,350.167 | 2,413.006 | 2,337.012 | 2,434.297 | 2,412.346 | 2,498.247 | 2,507.936 | 2,564.411 | 2,603.433 | 2,711.714 | 2,788.557 | 2,794.053 | 2,971.348 | 2,928.466 | 2,873.817 | 2,959.091 | 2,928.483 | 2,948.709 | 2,877.563 | 2,872.668 | 2,905.334 | 3,184.323 | 2,987.05 | 2,974.102 | 2,867.25 | 3,021.887 | 3,186.894 | 3,098.702 | 3,021.86 | 3,150.987 | 2,969.816 | 3,174.537 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3.774 | 8.339 | 0.781 | 4.911 | 3.734 | 3.209 | 3.091 | 2.018 | 3.549 | 10.184 | 3.749 | 6.438 | 2.447 | 3.696 | 3.276 | 2.831 | 0.598 | 3.81 | 3.797 | 3.218 | 4.58 | 12.365 | 19.165 | 83.975 | 76.132 | 107.805 | 140.457 | 138.827 | 159.172 | 155.994 | 111.229 | 87.149 | 111.573 | 97.984 | 79.298 | 149.705 | 195.224 | 130.933 | 173.931 | 157.287 | 153.902 | 168.265 | 127.941 | 128.64 | 163.388 | 105.399 | 135.208 | 140.362 | 122.854 | 191.606 | 171.768 | 178.868 | 234.435 | 209.577 | 139.112 |
| Kortlopende schulden
| 103.096 | 59.958 | 97.317 | 48.229 | 65.782 | 10.454 | 101.22 | 19.768 | 9.947 | 3.971 | 8.107 | 0.024 | 7.221 | 32.543 | 0.919 | 3.302 | 34.461 | 85.153 | 55.85 | 27.827 | 25.157 | 22.154 | 44.665 | 63.324 | 66.638 | 29.062 | 37.887 | 11.833 | 28.67 | 43.575 | 39.919 | 14.904 | 14.821 | 13.458 | 12.001 | 6.718 | 38.892 | 23.002 | 25.462 | 14.982 | 58.255 | 57.687 | 23.623 | 59.086 | 163.357 | 65.745 | 150.022 | 340.274 | 283.251 | 307.369 | 180.616 | 288.924 | 271.122 | 162.523 | 479.702 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.691 | 5.691 | 6.999 | 7.047 | 0 | 0 | 0 | 0 | 1.65 | 1.65 | 3.23 | 0.723 | 1.02 | 1.17 | 0.711 | 0.701 | 0.688 | 0.722 | 0.733 | 3.736 | 10.94 | 8.754 | 4.655 | 5.248 | 9.154 | 7.319 | 9.49 | 6.289 | 8.507 | 7.518 | 11.795 | 8.107 | 3.885 | 1.568 | 7.658 | 10.45 | 23.441 | 31.172 | 35.147 | 32.131 | 25.22 | 26.309 |
| Uitgestelde opbrengsten
| 24.686 | 159.691 | 120.598 | 118.42 | 227.059 | 28.132 | 28.914 | 21.292 | 25.901 | 18.232 | 124.175 | 117.373 | 113.353 | 116.278 | 122.586 | 124.613 | 297.703 | 146.05 | 155.433 | 224.051 | 194.001 | 249.945 | 200.408 | 187.568 | 178.342 | 118.664 | 116.351 | 115.131 | 115.298 | 97.35 | 122.735 | 217.435 | 127.781 | 118.5 | 141.16 | 239.085 | 234.042 | 112.89 | 157.472 | 182.218 | 191.991 | 139.51 | 159.357 | 157.147 | 228.417 | 137.823 | 202.172 | 145.196 | 296.877 | 204.836 | 251.654 | 211.322 | 369.884 | 210.278 | 226.165 |
| Overige kortlopende verplichtingen
| 141.963 | 2.284 | 3.078 | 2.43 | 1.178 | 191.496 | 111.718 | 102.363 | 126.054 | 132.107 | 3.403 | 2.783 | 1.357 | 1.873 | 5.096 | 3.522 | 1.431 | 1.137 | 1.398 | 1.088 | 3.262 | 29.962 | 132.448 | 1.113 | 1.492 | 1.012 | 28.249 | 20.86 | 22.088 | 26.277 | 24.99 | 36.896 | 48.256 | 105.29 | 105.314 | 104.968 | 102.738 | 105.88 | 111.098 | 160.746 | 168.02 | 104.354 | 188.125 | 246.839 | 347.838 | 345.007 | 234.804 | 0.68 | 89.932 | 177.295 | 182.181 | 0.568 | 55.69 | 18.154 | 27.056 |
| Totaal kortlopende verplichtingen
| 273.519 | 230.272 | 221.774 | 173.99 | 297.753 | 233.291 | 244.943 | 145.441 | 165.451 | 164.494 | 139.434 | 126.618 | 124.378 | 154.39 | 131.877 | 134.268 | 334.193 | 236.15 | 216.478 | 256.184 | 227 | 314.426 | 396.686 | 335.98 | 322.604 | 256.543 | 322.944 | 286.651 | 325.228 | 323.196 | 298.873 | 356.384 | 302.431 | 335.232 | 337.773 | 500.476 | 570.896 | 372.705 | 467.963 | 515.233 | 572.168 | 469.816 | 499.046 | 591.712 | 903 | 653.974 | 722.206 | 626.512 | 792.914 | 881.106 | 786.219 | 679.682 | 931.131 | 600.532 | 872.035 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 79.319 | 77.273 | 68.948 | 78.719 | 73.085 | 69.066 | 70.5 | 73.148 | 65.455 | 63.879 | 63.925 | 63.926 | 64.671 | 66.859 | 65.488 | 66.506 | 145.68 | 151.409 | 154.07 | 111.118 | 116.063 | 119.855 | 3.331 | 2.918 | 3.015 | 0.808 | 1.012 | 1.445 | 1.139 | 0.001 | 2.663 | 0.096 | 1.781 | 1.65 | 3.484 | 5.536 | 2.935 | 1.384 | 2.655 | 1.494 | 0.664 | 1.177 | 0.849 | 0.337 | 0.628 | 0.53 | 0.141 | 0 | 0 | 0 | 0.624 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2.061 | 2.242 | 2.412 | 2.166 | 2.088 | 2.308 | 2.513 | 3.528 | 3.729 | 3.91 | 4.085 | 4.722 | 6.04 | 6.076 | 9.1 | 10.35 | 10.493 | 10.758 | 10.289 | 13.289 | 13.691 | 13.515 | 17.087 | 19.721 | 19.733 | 19.743 | 32.866 | 30.423 | 30.318 | 30.225 | 39.265 | 38.681 | 44.135 | 43.856 | 56.725 | 58.309 | 62.243 | 63.407 | 63.196 | 66.154 | 71.24 | 73.406 | 78.63 | 84.029 | 94.617 | 103.952 | 99.055 | 99.214 | 94.078 | 98.081 | 95.719 | 93.321 | 91.416 | 88.298 | 87.556 |
| Totaal niet-vlottende verplichtingen
| 81.38 | 79.515 | 71.36 | 80.885 | 75.173 | 71.374 | 73.013 | 76.676 | 69.184 | 67.789 | 68.01 | 68.648 | 70.711 | 72.935 | 74.588 | 76.856 | 156.173 | 162.167 | 164.359 | 124.407 | 129.754 | 133.37 | 20.418 | 22.639 | 22.748 | 20.551 | 33.878 | 31.868 | 31.457 | 30.226 | 41.928 | 38.777 | 45.916 | 45.506 | 60.209 | 63.845 | 65.178 | 64.791 | 65.851 | 67.648 | 71.904 | 74.583 | 79.479 | 84.366 | 95.245 | 104.482 | 99.196 | 99.214 | 94.078 | 98.081 | 96.343 | 93.321 | 91.416 | 88.298 | 87.556 |
| Totaal passiva
| 354.899 | 309.787 | 293.134 | 254.875 | 372.926 | 304.665 | 317.956 | 222.117 | 234.635 | 232.283 | 207.444 | 195.266 | 195.089 | 227.325 | 206.465 | 211.124 | 490.366 | 398.317 | 380.837 | 380.591 | 356.754 | 447.796 | 417.104 | 358.619 | 345.352 | 277.094 | 356.822 | 318.519 | 356.685 | 353.422 | 340.801 | 395.161 | 348.347 | 380.738 | 397.982 | 564.321 | 636.074 | 437.496 | 533.814 | 582.881 | 644.072 | 544.399 | 578.525 | 676.078 | 998.245 | 758.456 | 821.402 | 725.726 | 886.992 | 979.187 | 882.562 | 773.003 | 1,022.547 | 688.83 | 959.591 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.85 | 43.455 | 36.932 | 24.314 | 29.869 | 0 | 0 | 0 | 37.69 | 43.658 | 31.842 | 47.933 | 45.649 | 37.677 | 41.001 | 20.524 | 0 | 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
| 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 1,036.073 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 | 863.394 |
| Ingehouden winsten
| 63.001 | 41.802 | 61.782 | 86.462 | 43.244 | 6.874 | 102.188 | 115.28 | 53.612 | 20.576 | -5.68 | 2.011 | 94.888 | 111.552 | 120.805 | 119.265 | 135.76 | 333.869 | 333.594 | 385.387 | 378.171 | 375.307 | -9.695 | 5.096 | 28.125 | 12.468 | 25.268 | 32.649 | 97.393 | 66.385 | 75.86 | 35.981 | 132.337 | 120.274 | 105.232 | 87.842 | 36.446 | 132.92 | 358.886 | 330.135 | 307.771 | 496.689 | 229.717 | 197.672 | 170.165 | 229.703 | 216.707 | 194.774 | 178.76 | 257.655 | 239.93 | 250.428 | 212.583 | 380.873 | 344.14 |
| Overige gereserveerde algehele resultaten
| 260.882 | 260.882 | 255.149 | 255.149 | 255.149 | 255.149 | 245.475 | 245.421 | 245.421 | 245.421 | 287.096 | 293.016 | 247.626 | 254.699 | -49.85 | -43.455 | -36.932 | -24.314 | -29.869 | 3.659 | 6.063 | 4.363 | -37.69 | -43.658 | -31.842 | -47.933 | -45.649 | -37.677 | -41.001 | -20.524 | 26.752 | 21.431 | 47.978 | 63.309 | 74.131 | 87.475 | 54.538 | 74.251 | 89.765 | 62.605 | 218.952 | 51.023 | 55.363 | 50.468 | 37.016 | 29.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 300.311 | 554.535 | 560.93 | 567.453 | 546.712 | 541.157 | 571.026 | 611.803 | 611.803 | 574.113 | 568.145 | 597.033 | 580.942 | 583.226 | 591.198 | 580.431 | 600.908 | 621.432 | 621.432 | 611.094 | 611.094 | 611.094 | 611.094 | 611.094 | 600.264 | 353.488 | 353.488 | 180.809 | 353.488 | 589.82 | 589.82 | 589.82 | 581.57 | 565.018 | 566.447 | 574.162 | 559.46 | 576.15 | 576.542 | 533.306 | 518.987 | 510.414 |
| Totaal eigen vermogen van aandeelhouders
| 1,660.267 | 1,639.068 | 1,653.315 | 1,677.995 | 1,634.777 | 1,598.407 | 1,684.047 | 1,697.085 | 1,635.417 | 1,602.381 | 1,617.8 | 1,631.411 | 1,678.898 | 1,702.635 | 1,711.413 | 1,716.268 | 1,739.286 | 1,916.654 | 1,910.824 | 1,996.145 | 2,032.11 | 2,027.546 | 1,600.491 | 1,609.314 | 1,661.231 | 1,629.483 | 1,644.567 | 1,659.92 | 1,713.897 | 1,703.366 | 1,760.117 | 1,714.917 | 1,827.482 | 1,830.75 | 1,826.53 | 1,822.484 | 1,738.151 | 1,843.508 | 1,838.212 | 1,782.301 | 1,743.605 | 1,764.594 | 1,738.294 | 1,701.354 | 1,660.395 | 1,703.937 | 1,645.119 | 1,624.615 | 1,616.316 | 1,680.509 | 1,679.474 | 1,690.364 | 1,609.283 | 1,763.254 | 1,717.948 |
| Totaal eigen vermogen
| 1,660.267 | 1,639.068 | 1,653.315 | 1,677.995 | 1,634.777 | 1,598.407 | 1,684.047 | 1,697.085 | 1,635.417 | 1,602.381 | 1,617.8 | 1,631.411 | 1,678.898 | 1,702.635 | 1,711.413 | 1,716.268 | 1,739.286 | 1,916.654 | 1,910.824 | 2,265.686 | 2,312.119 | 2,306.102 | 1,966.585 | 1,991.548 | 2,067.654 | 2,059.918 | 2,077.475 | 2,093.827 | 2,141.562 | 2,154.514 | 2,223.61 | 2,208.272 | 2,363.367 | 2,407.819 | 2,396.071 | 2,407.027 | 2,292.392 | 2,436.321 | 2,425.277 | 2,345.602 | 2,304.637 | 2,333.164 | 2,294.143 | 2,229.256 | 2,186.078 | 2,228.594 | 2,152.7 | 2,141.524 | 2,134.895 | 2,207.707 | 2,216.14 | 2,248.857 | 2,128.44 | 2,280.986 | 2,214.946 |
| Totaal passiva en aandeelhoudersvermogen
| 2,015.166 | 1,948.855 | 1,946.449 | 1,932.87 | 2,007.703 | 1,903.072 | 2,002.003 | 1,919.202 | 1,870.052 | 1,834.664 | 1,825.244 | 1,826.677 | 1,873.987 | 1,929.96 | 1,917.878 | 1,927.392 | 2,229.652 | 2,314.971 | 2,291.661 | 2,646.277 | 2,668.873 | 2,753.898 | 2,383.689 | 2,350.167 | 2,413.006 | 2,337.012 | 2,434.297 | 2,412.346 | 2,498.247 | 2,507.936 | 2,564.411 | 2,603.433 | 2,711.714 | 2,788.557 | 2,794.053 | 2,971.348 | 2,928.466 | 2,873.817 | 2,959.091 | 2,928.483 | 2,948.709 | 2,877.563 | 2,872.668 | 2,905.334 | 3,184.323 | 2,987.05 | 2,974.102 | 2,867.25 | 3,021.887 | 3,186.894 | 3,098.702 | 3,021.86 | 3,150.987 | 2,969.816 | 3,174.537 |