Rexon Industrial Corp.,Ltd (1515.TW)

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1515.TW
Financiële Gegevens

35.4 (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	2,384.843	3,666.8	3,283.001	2,671.759	1,637.299	1,729.06	1,970.759	1,778.257	2,208.016	2,758.975	4,574.719	2,684.669	4,127.921	2,720.318	2,613.129	1,476.124	1,756.699	2,346.288	2,137.75	1,350.31	1,005.105	2,090.932	1,396.507	868.944	917.143	869.429	936.121	553.677	572.786	537.581	509.412	567.346	443.697	503.453	746.33	720.405	522.871	515.366	461.575	456.808	716.383	497.334	753.978	266.261	221.617	299.532	294.024	392.259	316.021	233.512	463.68	304.106	271.497	413.07	294.557
Kortetermijnbeleggingen Numbers are in millions	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	0.096	42.556	40.223	55.516	54.646	50.128	37.828	31.331	144.908	455.566	453.805	444.246	407.753	453.496	600.481	646.379	666.349	665.876	651.778	641.985	703.616	695.86	679.765	689.819	668.03	669.744	816.193	809.579	834.272	803.043	672.344	976.173	730.566	1,019.675	1,059.678	1,064.03	1,031.423	1,050.978	1,073.065	1,065.84	918.955	1,105.684	1,081.033	1,140.831	1,146.348
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,384.939	3,666.896	3,283.097	2,671.855	1,637.395	1,729.156	1,970.855	1,778.353	2,208.112	2,759.071	4,574.815	2,727.225	4,168.144	2,775.834	2,667.775	1,526.252	1,794.527	2,377.619	2,282.658	1,805.876	1,458.91	2,535.178	1,804.26	1,322.44	1,517.624	1,515.808	1,602.47	1,219.553	1,224.564	1,179.566	1,213.028	1,263.206	1,123.462	1,193.272	1,414.36	1,390.149	1,339.064	1,324.945	1,295.847	1,259.851	1,388.727	1,473.507	1,484.544	1,285.936	1,281.295	1,363.562	1,325.447	1,443.237	1,389.086	1,299.352	1,382.635	1,409.79	1,352.53	1,553.901	1,440.905
Nettovorderingen Numbers are in millions	806.85	877.181	1,032.771	1,174.26	639.82	460.235	797.126	1,066.25	782.722	749.724	1,758.15	1,907.544	1,930.889	2,151.414	2,390.458	2,345.008	1,440.897	750.882	1,079.395	1,513.461	1,290.883	1,128.388	1,789.327	973.871	790.911	809.343	1,411.741	1,593.429	950.209	819.698	971.955	1,039.335	997.703	737.123	742.869	1,089.368	646.651	728.751	1,040.514	975.357	778.244	669.413	1,120.76	870.906	661.152	593.211	781.222	624.833	729.972	618.951	521.179	638.403	501.889	407.351	599.986
Voorraad Numbers are in millions	508.113	596.563	740.957	785.728	558.05	571.852	582.816	1,022.047	1,260.219	1,330.143	1,975.275	2,122.062	1,926.442	1,804.272	1,096.194	946.863	724.418	520.83	636.03	707.095	808.356	830.239	737.301	804.351	613.744	662.081	692.699	717.794	703.192	556.244	584.822	531.506	557.555	619.103	683.76	597.141	567.204	561.79	582.022	573.686	564.81	605.313	558.385	560.159	513.316	526.859	520.713	553.746	507.672	527.623	513.147	540.161	457.914	453.992	478.288
Overige vlottende activa Numbers are in millions	62.426	108.842	105.276	112.449	93.042	98.991	88.463	85.976	89.874	103.739	209.74	219.792	257.348	243.899	191.508	254.396	119.687	103.54	107.614	199.875	203.892	188.606	139.275	123.515	83.558	105.74	124.381	147.714	103.781	86.643	85.397	110.592	105.99	120.404	95.58	59.53	69.102	52.755	78.305	76.57	123.804	91.534	103.025	78.222	123.092	152.929	129.494	98.139	108.377	98.767	92.341	79.213	92.156	93.979	91.916
Totaal vlottende activa Numbers are in millions	3,762.328	5,249.482	5,162.101	4,744.292	2,928.307	2,860.234	3,439.26	3,952.626	4,340.927	4,942.677	8,517.98	6,976.623	8,282.823	6,975.419	6,345.935	5,072.519	4,079.529	3,752.871	4,105.697	4,226.307	3,762.041	4,682.411	4,470.163	3,224.177	3,005.837	3,092.972	3,831.291	3,678.49	2,981.746	2,642.151	2,855.202	2,944.639	2,784.71	2,669.902	2,936.569	3,136.188	2,622.021	2,668.241	2,996.688	2,885.464	2,855.585	2,839.767	3,266.714	2,795.223	2,578.855	2,636.561	2,756.876	2,719.955	2,735.107	2,544.693	2,509.302	2,667.567	2,404.489	2,509.223	2,611.095
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,494.906	3,514.352	3,571.548	3,678.888	3,692.666	3,552.619	3,207.923	3,269.328	3,305.34	3,397.032	3,389.303	3,364.625	3,099.742	2,981.888	2,932.743	2,518.614	2,345.859	2,389.961	2,396.864	2,370.279	2,375.527	2,305.785	2,182.088	2,240.203	2,266.613	2,268.936	2,177.887	2,160.989	2,137.208	2,117.611	2,183.112	2,210.088	2,255.401	2,282.063	2,304.936	2,343.811	2,320.765	2,300.763	2,240.386	2,031.646	1,835.91	1,729.36	1,490.641	1,494.164	1,497.396	1,740.466	1,751.115	1,736.973	1,745.035	1,743.073	1,762.946	1,771.677	1,762.731	1,774.879	1,784.064
Goodwill Numbers are in millions	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	43.293	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	67.47	0	67.47	67.47	67.47	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	63.197	17.056	18.942	21.051	23.591	25.644	23.611	25.889	28.352	18.687	19.106	19.45	19.458	16.628	19.435	15.039	14.992	13.754	15.288	14.973	14.891	12.515	13.21	11.995	10.061	10.736	12.112	10.953	14.224	15.769	18.254	19.334	22.557	25.234	28.577	30.672	23.691	25.417	6.915	6.591	4.519	4.655	5.152	5.856	73.408	5.644	83.16	83.927	84.171	84.714	85.255	85.802	84.601	83.154	80.581
Goodwill en immateriële activa Numbers are in millions	63.197	60.349	62.235	64.344	66.884	68.937	66.904	69.182	71.645	61.98	62.399	62.743	62.751	59.921	62.728	58.332	58.285	57.047	58.581	58.266	58.184	55.808	56.503	79.465	77.531	78.206	79.582	78.423	81.694	83.239	85.724	86.804	90.027	92.704	96.047	98.142	91.161	92.887	74.385	74.061	71.989	72.125	72.622	73.326	73.408	73.114	83.16	83.927	84.171	84.714	85.255	85.802	84.601	83.154	80.581
Langetermijnbeleggingen Numbers are in millions	16.167	16.069	16.067	16.356	16.338	16.343	16.324	16.435	16.429	16.623	16.616	-25.933	-23.736	-38.441	-37.652	119.57	163.233	118.613	53.657	-242.665	-235.219	-214.781	-243.646	-307.485	-451.414	-496.681	-499.498	-499.293	-502.02	-503.883	-571.9	-552.786	-537.688	-531.272	-498.297	-517.675	-651.755	-596.09	-633.13	-619.161	-445.481	-717.734	-391.951	-790.091	-865.604	-835.838	-734.482	-795.795	-841.59	-775.391	-735.836	-867.557	-814.955	-836.876	-792.51
Belastingvorderingen Numbers are in millions	120.731	124.474	132.861	138.272	170.602	166.014	167.97	80.659	75.386	77.522	84.195	66.204	66.423	66.06	67.174	74.835	73.132	74.174	73.62	70.209	54.307	56.133	31.874	26.629	27.548	28.017	25.075	42.299	40.316	49.24	46.222	63.05	70.212	71.299	71.448	79.851	87.897	89.047	89.858	86.083	97.678	99.434	101.43	103.029	106.471	105.069	74.935	77.502	70.018	73.06	71.87	76.901	83.014	80.394	81.319
Overige niet-vlottende activa Numbers are in millions	223.638	267.109	268.073	256.406	265.342	478.243	855.576	746.215	646.423	546.514	450.94	368.638	343.036	210.952	170.22	158.465	126.084	106.528	216.015	533.28	518.558	557.477	513.116	568.283	711.566	755.634	772.632	793.511	757.948	748.344	813.366	794.601	774.62	788.77	766.412	812.102	945.893	929.372	945.68	906.429	778.647	1,079.834	752.92	1,356.841	1,171.958	1,178.359	1,032.486	1,052.52	1,075.031	1,066.831	920.853	1,110.828	1,082.663	1,142.584	1,147.598
Totaal niet-vlottende activa Numbers are in millions	3,918.639	3,982.353	4,050.784	4,154.266	4,211.832	4,282.156	4,314.697	4,181.819	4,115.223	4,099.671	4,003.453	3,836.277	3,548.216	3,280.38	3,195.213	2,929.816	2,766.593	2,746.323	2,798.737	2,789.369	2,771.357	2,760.422	2,539.935	2,607.095	2,631.844	2,634.112	2,555.678	2,575.929	2,515.146	2,494.551	2,556.524	2,601.757	2,652.572	2,703.564	2,740.546	2,816.231	2,793.961	2,815.979	2,717.179	2,479.058	2,338.743	2,263.019	2,025.662	2,237.269	1,983.629	2,261.17	2,207.214	2,155.127	2,132.665	2,192.287	2,105.088	2,177.651	2,198.054	2,244.135	2,301.052
Totaal activa Numbers are in millions	7,680.967	9,231.835	9,212.885	8,898.558	7,140.139	7,142.39	7,753.957	8,134.445	8,456.15	9,042.348	12,521.433	10,812.9	11,831.039	10,255.799	9,541.148	8,002.335	6,846.122	6,499.194	6,904.434	7,015.676	6,533.398	7,442.833	7,010.098	5,831.272	5,637.681	5,727.084	6,386.969	6,254.419	5,496.892	5,136.702	5,411.726	5,546.396	5,437.282	5,373.466	5,677.115	5,952.419	5,415.982	5,484.22	5,713.867	5,364.522	5,194.328	5,102.786	5,292.376	5,032.492	4,562.484	4,897.731	4,964.09	4,875.082	4,867.772	4,736.98	4,614.39	4,845.218	4,602.543	4,753.358	4,912.147
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,004.979	1,511.099	1,846.944	1,567.912	658.828	517.538	607.955	641.493	632.274	918.912	3,509.685	3,525.336	3,623.738	3,374.508	3,239.809	2,602.271	1,419.049	899.239	1,279.472	1,308.818	1,001.798	1,492.305	1,711.746	1,184.139	740.63	795.22	1,184.245	1,184.274	803.658	607.984	616.097	605.113	484.528	324.763	493.437	636.834	337.996	369.345	609.329	571.966	439.326	388.538	508.759	562.09	394.225	382.872	656.769	597.816	616.565	512.969	517.246	611.877	471.583	460.126	594.493
Kortlopende schulden Numbers are in millions	695.145	1,547.326	1,690.21	1,858.118	1,480.393	1,530.714	1,661.153	1,302.823	1,275.687	1,453.046	2,324.817	1,695.85	2,142.66	1,068.3	1,139.42	831.999	637.955	927.89	1,124.685	1,275.715	1,022.471	1,354.496	1,316.964	1,413.836	1,442.73	1,466.02	1,594.554	1,517.052	1,386.781	1,442.94	1,509.196	1,629.662	1,615.159	1,570.442	1,515.702	1,507.993	1,729.808	1,923.956	1,846.027	1,692.437	1,562.428	1,463.315	1,620.861	1,532.555	1,243.13	1,560.331	1,538.792	1,395.694	1,496.737	1,339.836	1,406.772	1,308.953	1,293.327	1,307.995	1,403.57
Belastingschulden Numbers are in millions	81.368	123.795	64.476	13.85	1.053	0	0	0	0	172.236	185.745	107.466	141.379	182.35	101.388	0	44.097	204.429	182.26	164.045	169.987	263.523	97.595	27.738	16.353	19.204	16.467	10.716	1.72	2.408	10.596	2.218	2.218	13.284	13.284	26.993	15.005	1.238	6.831	9.539	9.539	4.977	4.977	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	73.462	1,441.639	1,117.849	971.659	803.415	36.35	38.713	40.908	539.636	533.614	1,646.158	1,011.857	1,730.735	1,621.475	860.188	673.783	1,132.756	767.754	840.485	761.899	1,098.684	810.337	570.542	420.914	605.117	354.319	504.624	459.273	450.852	311.826	424.762	359.588	430.006	369.912	399.763	374.556	310.642	302.301	328.907	290.896	352.427	256.196	308.598	276.528	253.8	252.236	0.189	0.131	0.05	0.148	0.007	0.772	0.005	0.013	0.023
Overige kortlopende verplichtingen Numbers are in millions	1,822.407	721.059	508.012	518.91	342.315	1,044.665	1,274.564	1,850.224	1,568.542	1,655.97	156.254	157.682	150.397	273.164	179.573	169.515	169.276	100.872	106.355	122.885	112.98	103.45	498.703	80.536	78.981	70.178	85.198	92.58	85.167	75.789	68.181	71.461	62.857	85.808	124.455	137.618	98.646	106.499	114.771	111.827	146.584	143.127	128.045	117.915	184.706	301.33	426.912	476.416	369.959	438.583	346.012	466.03	302.454	409.572	324.858
Totaal kortlopende verplichtingen Numbers are in millions	3,595.993	5,221.123	5,163.015	4,916.599	3,284.951	3,129.267	3,582.385	3,835.448	4,016.139	4,561.542	7,636.914	6,390.725	7,647.53	6,337.447	5,418.99	4,277.568	3,359.036	2,695.755	3,350.997	3,469.317	3,235.933	3,760.588	4,097.955	3,099.425	2,867.458	2,685.737	3,368.621	3,253.179	2,726.458	2,438.539	2,618.236	2,665.824	2,592.55	2,350.925	2,533.357	2,657.001	2,477.092	2,702.101	2,899.034	2,667.126	2,500.765	2,251.176	2,566.263	2,489.088	2,075.861	2,496.769	2,622.662	2,470.057	2,483.311	2,291.536	2,270.037	2,387.632	2,067.369	2,177.706	2,322.944
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	87.556	137.541	227.629	309.873	421.704	578.333	662.245	737.776	848.706	795.775	627.625	499.719	507.624	474.917	345.275	347.644	364.443	310.433	83.341	233.239	104.362	168.388	232.932	290.811	354.562	496.664	494.192	570.487	474.558	354.57	378.92	419.221	410.477	455.021	534.791	643.553	422.201	168.978	211.333	256.729	280.913	289.162	102.953	109.509	122.441	85	102.5	120.292	143.662	165.025	178.18	200.728	223.267	175.799	123.325
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	710.833	822.5	-6.491	-6.491	-6.662	0	0	-15.69	-23.659	-18.951	-18.241	-18.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-47.852	0	0	0	-49.174	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	6.491	6.491	6.491	6.491	6.662	10.721	14.05	15.69	23.659	18.951	18.241	18.606	8.084	5.567	0	0	1.093	7.785	6.762	3.737	2.131	0	0	7.554	23.241	22.622	23.714	26.819	39.403	28.295	30.157	37.299	21.625	18.161	20.263	20.068	15.16	19.893	50.406	47.852	0	0	0	49.174	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	20.788	0	0	0	0	0	0	-710.833	-822.5	6.491	6.491	6.662	2.421	1.185	15.69	23.659	18.951	18.241	18.606	63.612	92.323	121.017	129.653	9.039	25.673	43.16	53.627	31.099	47.498	63.931	80.285	93.848	110.144	126.417	142.699	163.782	179.909	196.107	200.244	191.067	194.975	198.986	203.032	209.409	213.349	217.258	240.636	248.167	252.017	255.853	259.673	264.855	268.733	274.626	278.513
Totaal niet-vlottende verplichtingen Numbers are in millions	108.344	137.541	227.629	309.873	421.704	578.333	662.245	744.267	855.197	802.266	634.116	506.381	520.766	490.152	360.965	371.303	383.394	328.674	101.947	304.935	202.252	289.405	362.585	300.943	388.02	546.586	551.556	603.717	522.056	418.501	466.759	536.31	543.243	605.152	704.309	846.738	630.405	395.242	448.876	469.421	494.049	508.411	326.053	334.078	355.683	352.664	343.136	368.459	395.679	420.878	437.853	465.583	492	450.425	401.838
Totaal passiva Numbers are in millions	3,704.337	5,358.664	5,390.644	5,226.472	3,706.655	3,707.6	4,244.63	4,579.715	4,871.336	5,363.808	8,271.03	6,897.106	8,168.296	6,827.599	5,779.955	4,648.871	3,742.43	3,024.429	3,452.944	3,774.252	3,438.185	4,049.993	4,460.54	3,400.368	3,255.478	3,232.323	3,920.177	3,856.896	3,248.514	2,857.04	3,084.995	3,202.134	3,135.793	2,956.077	3,237.666	3,503.739	3,107.497	3,097.343	3,347.91	3,136.547	2,994.814	2,759.587	2,892.316	2,823.166	2,431.544	2,849.433	2,965.798	2,838.516	2,878.99	2,712.414	2,707.89	2,853.215	2,559.369	2,628.131	2,724.782
Eigen vermogen:
Preferente aandelen Numbers are in millions	121.202	0	151.712	0	0	0	0	0	0	0	0	0	0	0	177.225	79.913	73.78	115.582	49.668	19.087	0	0	0	0	0	0.962	1.376	0	29.348	56.019	6.201	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	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	1,814.735	2,287.843	2,287.843	2,287.843	2,287.843	2,287.843	2,287.843	2,287.843	2,287.843
Ingehouden winsten Numbers are in millions	2,253.461	2,156.839	2,131.282	1,956.425	1,745.464	1,736.139	1,812.259	1,845.946	1,889.093	1,977.235	2,572.95	2,249.581	2,002.469	1,769.212	2,098.057	1,593.481	1,339.568	1,754.359	1,665.229	1,424.576	1,248.757	1,522.422	694.728	581.819	496.894	660.148	632.695	562.684	444.278	501.473	497.226	494.792	419.407	490.443	488.542	488.306	369.195	380.082	362.838	294.592	238.441	332.449	322.152	251.718	234.913	127.222	62.719	-430.565	-441.636	-471.727	-473.108	-431.148	-409.733	-379.608	-354.81
Overige gereserveerde algehele resultaten Numbers are in millions	-120.616	492.645	-151.712	511.361	485.704	497.518	495.182	507.643	494.874	401.685	377.147	365.22	133.497	134.045	-177.225	-79.913	-73.78	-115.582	-49.668	-19.087	9.951	33.748	18.926	12.349	48.954	-0.962	-1.376	1.123	-29.348	-56.019	-6.201	9.857	41.787	86.705	112.405	119.529	100.031	168.328	163.947	93.527	121.005	170.766	237.339	116.578	54.997	80.131	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-121.202	-619.846	-151.712	-639.105	-639.105	-639.105	-638.519	-639.105	-639.105	-540.329	-539.743	-540.329	-315.047	-315.047	-176.792	-79.48	-73.347	-115.149	-49.235	-18.654	0.433	0.433	0.433	0.433	0.433	-0.529	-0.943	0.433	-28.915	-55.586	-5.768	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	0.433	94.6	151.351	116.991	183.708	66.501	107.463	138.452	190.97	231.063
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,947.58	3,844.373	3,794.305	3,643.416	3,406.798	3,409.287	3,483.657	3,529.219	3,559.597	3,653.326	4,225.089	3,889.207	3,635.654	3,402.945	3,736	3,328.736	3,080.956	3,453.945	3,430.729	3,220.657	3,073.876	3,371.338	2,528.822	2,409.336	2,361.016	2,474.354	2,446.487	2,378.975	2,230.098	2,260.622	2,306.193	2,319.817	2,276.362	2,392.316	2,416.115	2,423.003	2,284.394	2,363.578	2,341.953	2,203.287	2,174.614	2,318.383	2,374.659	2,183.464	2,105.078	2,022.521	1,972.054	2,008.629	1,963.198	1,999.824	1,881.236	1,964.158	2,016.562	2,099.205	2,164.096
Totaal eigen vermogen Numbers are in millions	3,976.63	3,873.171	3,822.241	3,672.086	3,433.484	3,434.79	3,509.327	3,554.73	3,584.814	3,678.54	4,250.403	3,915.794	3,662.743	3,428.2	3,761.193	3,353.464	3,103.692	3,474.765	3,451.49	3,241.424	3,095.213	3,392.84	2,549.558	2,430.904	2,382.203	2,494.761	2,466.792	2,397.523	2,248.378	2,279.662	2,326.731	2,344.262	2,301.489	2,417.389	2,439.449	2,448.68	2,308.485	2,386.877	2,365.957	2,227.975	2,199.514	2,343.199	2,400.06	2,209.326	2,130.94	2,048.298	1,998.292	2,036.566	1,988.782	2,024.566	1,906.5	1,992.003	2,043.174	2,125.227	2,187.365
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,680.967	9,231.835	9,212.885	8,898.558	7,140.139	7,142.39	7,753.957	8,134.445	8,456.15	9,042.348	12,521.433	10,812.9	11,831.039	10,255.799	9,541.148	8,002.335	6,846.122	6,499.194	6,904.434	7,015.676	6,533.398	7,442.833	7,010.098	5,831.272	5,637.681	5,727.084	6,386.969	6,254.419	5,496.892	5,136.702	5,411.726	5,546.396	5,437.282	5,373.466	5,677.115	5,952.419	5,415.982	5,484.22	5,713.867	5,364.522	5,194.328	5,102.786	5,292.376	5,032.492	4,562.484	4,897.731	4,964.09	4,875.082	4,867.772	4,736.98	4,614.39	4,845.218	4,602.543	4,753.358	4,912.147

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