CHANG TYPE Industrial Co., Ltd.
TWSE:1541.TW
33.75 (TWD) • At close September 19, 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
| 103.265 | 79.418 | 82.56 | 182.275 | 178.263 | 164.595 | 172.827 | 564.888 | 259.734 | 136.902 | 103.832 | 167.851 | 182.226 | 463.163 | 210.368 | 184.786 | 193.215 | 193.607 | 172.372 | 111.126 | 151.234 | 72.664 | 70.36 | 89.493 | 74.73 | 83.355 | 109.477 | 107.387 | 59.903 | 43.631 | 60.329 | 69 | 85.386 | 79.125 | 75.039 | 33.27 | 58.37 | 18.685 | 23.946 | 11.845 | 17.477 | 15.08 | 23.277 | 12.91 | 14.449 | 9.404 | 8.379 | 22.81 | 33.982 | 3.132 | 6.424 | 17.753 | 52.671 | 33.982 | 195.361 |
| Kortetermijnbeleggingen
| 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 |
| Liquide middelen en kortetermijnbeleggingen
| 103.265 | 79.418 | 82.56 | 182.275 | 178.263 | 164.595 | 172.827 | 564.888 | 259.734 | 136.902 | 103.832 | 167.851 | 182.226 | 463.163 | 210.368 | 184.786 | 193.215 | 193.607 | 172.372 | 111.126 | 151.234 | 72.664 | 70.36 | 89.493 | 74.73 | 83.355 | 109.477 | 107.387 | 59.903 | 43.631 | 60.329 | 69 | 85.386 | 79.125 | 75.039 | 33.27 | 58.37 | 18.685 | 23.946 | 11.845 | 17.477 | 15.08 | 23.277 | 12.91 | 14.449 | 9.404 | 8.379 | 22.81 | 33.982 | 3.132 | 6.424 | 17.753 | 52.671 | 33.982 | 195.361 |
| Nettovorderingen
| 991.735 | 1,163.985 | 1,383.396 | 1,136.19 | 1,236.734 | 801.985 | 940.17 | 1,201.867 | 1,800.438 | 2,381.584 | 2,474.321 | 2,412.92 | 1,960.489 | 1,898.756 | 1,920.3 | 1,791.485 | 1,514.108 | 1,294.981 | 1,240.01 | 1,577.708 | 1,619.883 | 1,193.175 | 1,351.756 | 1,336.7 | 1,270.884 | 1,075.295 | 1,425.118 | 1,339.243 | 1,152.904 | 1,214.217 | 1,233.742 | 1,249.857 | 1,155.048 | 1,032.921 | 1,072.971 | 1,279.441 | 882.826 | 920.988 | 984.926 | 941.768 | 871.25 | 820.139 | 627.364 | 650.386 | 639.236 | 438.397 | 375.034 | 520.061 | 468.438 | 612.787 | 452.461 | 572.777 | 374.203 | 401.289 | 258.381 |
| Voorraad
| 896.166 | 1,050.782 | 1,127.187 | 1,269.973 | 1,300.452 | 1,392.726 | 1,363.756 | 1,466.833 | 1,582.866 | 1,589.14 | 1,467.787 | 1,370.941 | 1,157.483 | 957.937 | 755.456 | 796.211 | 716.215 | 678.453 | 701.306 | 651.299 | 561.796 | 637.803 | 560.624 | 514.688 | 545.73 | 553.294 | 507.956 | 592.963 | 594.119 | 513.547 | 521.529 | 456.05 | 500.299 | 414.163 | 475.576 | 416.214 | 431.79 | 415.732 | 403.17 | 419.601 | 421.912 | 352.129 | 387.134 | 338.731 | 301.542 | 307.881 | 299.798 | 309.615 | 327.439 | 353.257 | 427.906 | 323.383 | 273.607 | 334.189 | 113.712 |
| Overige vlottende activa
| 26.49 | 21.289 | 3.369 | 9.86 | 9.567 | 7.948 | 0.472 | 1.676 | 1.198 | 5.692 | 8.157 | 10.311 | 13.607 | 3.447 | 5.433 | 4.208 | 5.18 | 2.789 | 2.111 | 4.478 | 3.337 | 2.806 | 0.891 | 1.643 | 3.086 | 4.889 | 1.878 | 4.434 | 2.403 | 3.078 | 3.368 | 7.672 | 5.806 | 2.326 | 2.348 | 4.504 | 1.174 | 2.829 | 0.729 | 3.509 | 4.434 | 2.86 | 3.712 | 1.687 | 1.745 | 1.746 | 1.452 | 3.105 | 2.839 | 4.388 | 3.452 | 2.842 | 2.119 | 2.866 | 21.82 |
| Totaal vlottende activa
| 2,017.656 | 2,315.474 | 2,596.512 | 2,598.298 | 2,725.016 | 2,367.254 | 2,477.225 | 3,235.264 | 3,644.236 | 4,113.318 | 4,054.097 | 3,962.023 | 3,313.805 | 3,323.303 | 2,891.557 | 2,776.69 | 2,428.718 | 2,169.83 | 2,115.799 | 2,344.611 | 2,336.25 | 1,906.448 | 1,983.631 | 1,942.524 | 1,894.43 | 1,716.833 | 2,044.429 | 2,044.027 | 1,809.329 | 1,774.473 | 1,818.968 | 1,782.579 | 1,746.539 | 1,528.535 | 1,625.934 | 1,733.429 | 1,374.16 | 1,358.234 | 1,412.771 | 1,376.723 | 1,315.073 | 1,190.208 | 1,041.487 | 1,003.714 | 956.972 | 757.428 | 684.663 | 855.591 | 832.698 | 973.564 | 890.243 | 916.755 | 702.6 | 772.326 | 589.274 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,205.483 | 1,225.756 | 1,230.694 | 941.048 | 958.019 | 973.969 | 990.167 | 1,004.109 | 1,003.185 | 1,008.859 | 1,007.151 | 821.68 | 832.737 | 831.443 | 827.653 | 813.941 | 824.381 | 841.26 | 857.891 | 872.641 | 883.584 | 892.34 | 662.112 | 672.098 | 669.378 | 663.084 | 657.322 | 658.059 | 642.463 | 640.144 | 654.472 | 639.37 | 637.324 | 644.351 | 499.034 | 499.518 | 507.094 | 514.043 | 521.274 | 526.394 | 537.433 | 547.534 | 536.023 | 562.669 | 547.395 | 544.672 | 560.936 | 568.163 | 574.015 | 579.651 | 584.359 | 596.96 | 588.55 | 589.901 | 530.472 |
| 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
| 17.14 | 19.643 | 22.051 | 24.577 | 26.859 | 29.369 | 31.882 | 34.395 | 35.122 | 37.275 | 39.681 | 42.088 | 41.753 | 43.979 | 46.246 | 48.112 | 50.359 | 52.607 | 54.854 | 57.101 | 59.365 | 60.552 | 62.768 | 64.985 | 67.003 | 69.209 | 71.415 | 73.673 | 75.893 | 78.115 | 80.344 | 82.632 | 84.944 | 87.475 | 90.785 | 94.318 | 97.641 | 101.195 | 104.758 | 107.8 | 111.022 | 114.58 | 117.965 | 121.4 | 124.993 | 128.654 | 158.14 | 162.281 | 166.328 | 170.322 | 174.356 | 167.797 | 177.364 | 175.036 | 30.862 |
| Goodwill en immateriële activa
| 17.14 | 19.643 | 22.051 | 24.577 | 26.859 | 29.369 | 31.882 | 34.395 | 35.122 | 37.275 | 39.681 | 42.088 | 41.753 | 43.979 | 46.246 | 48.112 | 50.359 | 52.607 | 54.854 | 57.101 | 59.365 | 60.552 | 62.768 | 64.985 | 67.003 | 69.209 | 71.415 | 73.673 | 75.893 | 78.115 | 80.344 | 82.632 | 84.944 | 87.475 | 90.785 | 94.318 | 97.641 | 101.195 | 104.758 | 107.8 | 111.022 | 114.58 | 117.965 | 121.4 | 124.993 | 128.654 | 158.14 | 162.281 | 166.328 | 170.322 | 174.356 | 167.797 | 177.364 | 175.036 | 30.862 |
| Langetermijnbeleggingen
| 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 8.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.841 | 22.506 | 33.476 | 32.943 | 42.769 | 41.683 | 26.523 | 27.444 | 22.471 | 21.75 | 22.024 | 13.922 | 7.341 | 7.102 | 5.334 | 6.209 | 8.302 | 6.779 | 11.974 | 8.264 | 26.771 | 28.089 | 0 | 16.834 | 16.08 | 16.415 | 16.515 | 24.342 | 18.546 | 0 | 0 |
| Belastingvorderingen
| 53.2 | 58.884 | 57.391 | 48.402 | 54.139 | 46.538 | 50.357 | 50.132 | 53.216 | 42.726 | 33.338 | 24.427 | 36.915 | 33.968 | 45.506 | 40.442 | 34.624 | 30.589 | 42.882 | 45.379 | 53.316 | 34.541 | 37.878 | 37.755 | 39.061 | 38.909 | 34.305 | 13.328 | 9.818 | 15.912 | 8.556 | 9.796 | 8.003 | 9.36 | 6.077 | 17.182 | 14.836 | 20.113 | 21.411 | 31.565 | 38.918 | 41.081 | 48.045 | 32.536 | 31.87 | 32.308 | 26.046 | 24.233 | 22.34 | 20.06 | 18.076 | 32.165 | 26.793 | 2.542 | 0.426 |
| Overige niet-vlottende activa
| 62.578 | 63.471 | 63.267 | 58.292 | 54.2 | 52.058 | 53.143 | 57.879 | 53.017 | 55.004 | 53.376 | 38.187 | 22.47 | 23.065 | 28.762 | 36.017 | 33.534 | 32.934 | 29.743 | 29.908 | 27.917 | 25.96 | 60.336 | 62.879 | 36.414 | 37.634 | 38.211 | 30.963 | 31.559 | 32.572 | 33.126 | 26.939 | 30.857 | 30.889 | 26.034 | 29.047 | 30.033 | 31.027 | 32.061 | 33.911 | 32.517 | 33.034 | 33.869 | 34.398 | 34.956 | 35.773 | 17.652 | 0.4 | 0.407 | 0.402 | 0.413 | 0.416 | 0.661 | 20.703 | 17.098 |
| Totaal niet-vlottende activa
| 1,346.743 | 1,376.096 | 1,381.745 | 1,080.661 | 1,101.559 | 1,110.276 | 1,133.891 | 1,154.857 | 1,152.882 | 1,152.206 | 1,141.888 | 934.724 | 942.217 | 940.797 | 948.167 | 938.512 | 942.898 | 957.39 | 985.37 | 1,005.029 | 1,024.182 | 1,013.393 | 823.094 | 837.717 | 833.697 | 831.342 | 834.729 | 808.966 | 802.502 | 808.426 | 803.021 | 786.181 | 783.599 | 793.825 | 643.954 | 653.987 | 656.945 | 673.48 | 684.838 | 705.879 | 728.192 | 743.008 | 747.876 | 759.267 | 765.985 | 769.496 | 762.774 | 771.911 | 779.17 | 786.85 | 793.719 | 821.68 | 811.914 | 788.182 | 578.858 |
| Totaal activa
| 3,364.399 | 3,691.57 | 3,978.257 | 3,678.959 | 3,826.575 | 3,477.53 | 3,611.116 | 4,390.121 | 4,797.118 | 5,265.524 | 5,195.985 | 4,896.747 | 4,256.022 | 4,264.1 | 3,839.724 | 3,715.202 | 3,371.616 | 3,127.22 | 3,101.169 | 3,349.64 | 3,360.432 | 2,919.841 | 2,806.725 | 2,780.241 | 2,728.127 | 2,548.175 | 2,879.158 | 2,852.993 | 2,611.831 | 2,582.899 | 2,621.989 | 2,568.76 | 2,530.138 | 2,322.36 | 2,269.888 | 2,387.416 | 2,031.105 | 2,031.714 | 2,097.609 | 2,082.602 | 2,043.265 | 1,933.216 | 1,789.363 | 1,762.981 | 1,722.957 | 1,526.924 | 1,447.437 | 1,627.502 | 1,611.868 | 1,760.414 | 1,683.962 | 1,738.435 | 1,514.514 | 1,560.508 | 1,168.132 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 258.003 | 277.745 | 333.507 | 262.378 | 287.942 | 294.158 | 168.669 | 236.419 | 348.155 | 636.723 | 657.854 | 761.518 | 673.804 | 586.106 | 452.276 | 477.231 | 396.795 | 356.528 | 243.107 | 355.051 | 300.543 | 304.283 | 302.646 | 259.185 | 309.961 | 272.755 | 270.143 | 342.528 | 321.741 | 301.298 | 301.867 | 297.916 | 278.226 | 241.982 | 193.804 | 235.71 | 204.209 | 190.482 | 178.527 | 193.709 | 215.468 | 212.576 | 221.349 | 208.544 | 128.979 | 138.732 | 72.906 | 119.412 | 162.141 | 228.852 | 167.672 | 184.273 | 79.585 | 74.384 | 67.018 |
| Kortlopende schulden
| 401.681 | 681.433 | 847.712 | 791.056 | 878.813 | 605.378 | 764.399 | 1,390.363 | 1,618.739 | 1,917.001 | 2,087.604 | 1,711.366 | 1,260.812 | 1,266.928 | 1,073.79 | 1,056.921 | 920.251 | 803.102 | 1,019.968 | 1,183.636 | 1,286.599 | 1,020.729 | 1,157.263 | 1,123.856 | 941.602 | 901.579 | 1,196.465 | 1,176.213 | 777.073 | 792.709 | 790.347 | 869.493 | 644.256 | 530.835 | 636.249 | 777.341 | 580.428 | 646.168 | 760.445 | 813.957 | 792.03 | 707.785 | 601.985 | 566.942 | 604.651 | 415.629 | 420.949 | 399.102 | 401.523 | 471.93 | 453.233 | 503.532 | 433.705 | 446.568 | 74.989 |
| Belastingschulden
| 17.401 | 52.101 | 48.016 | 16.543 | 15.218 | 41.97 | 41.97 | 40.077 | 61.189 | 42.195 | 12.704 | 3.035 | 20.436 | 102.986 | 88.095 | 62.255 | 68.072 | 88.893 | 66.608 | 55.178 | 44.277 | 16.728 | 2.44 | 8.691 | 7.439 | 4.231 | 2.632 | 0 | 17.082 | 50.228 | 40.535 | 25.309 | 40.81 | 77.768 | 52.871 | 37.747 | 16.734 | 12.574 | 0 | 0.601 | 0.058 | 0.058 | 0.058 | 0 | 4.302 | 1.756 | 1.68 | 4.477 | 5.834 | 7.601 | 4.784 | 11.396 | 9.153 | 9.405 | 5.623 |
| Uitgestelde opbrengsten
| 0.328 | 0.152 | 239.38 | 227.125 | 372.626 | 0.322 | 0.239 | 0.321 | 0.321 | 0.313 | 192.411 | 425.082 | 191.738 | 286.173 | 311.031 | 277.505 | 253.048 | 258.827 | 274.619 | 278.057 | 357.505 | 160.879 | 128.347 | 147.648 | 264.24 | 136.74 | 149.03 | 139.483 | 386.727 | 158.351 | 174.659 | 155.204 | 405.83 | 185.116 | 150.997 | 133.372 | 233.247 | 87.955 | 80.877 | 70.012 | 67.397 | 59.333 | 58.782 | 62.355 | 52.529 | 57.394 | 41.647 | 143.151 | 56.187 | 44.302 | 62.13 | 80.066 | 53.973 | 52.742 | 35.487 |
| Overige kortlopende verplichtingen
| 208.12 | 252.027 | 62.919 | 62.848 | 56.415 | 323.041 | 348.805 | 278.508 | 499.303 | 496.59 | 43.969 | 11.976 | 11.639 | 11.626 | 8.118 | 13.139 | 15.923 | 15.669 | 8.816 | 26.039 | 16.729 | 12.584 | 21.864 | 23.772 | 17.03 | 13.655 | 16.459 | 17.344 | 13.508 | 10.514 | 10.331 | 12.891 | 14.567 | 10.673 | 11.605 | 16.717 | 11.247 | 9.918 | 6.135 | 2.137 | 20.656 | 11.619 | 8.366 | 4.545 | 0.812 | 1.546 | 14.234 | 17.71 | 18.943 | 29.736 | 16.547 | 5.729 | 5.471 | 3.284 | 7.289 |
| Totaal kortlopende verplichtingen
| 868.132 | 1,211.357 | 1,483.518 | 1,343.407 | 1,595.796 | 1,222.899 | 1,282.112 | 1,905.611 | 2,466.518 | 3,050.627 | 2,981.838 | 2,909.942 | 2,137.993 | 2,150.833 | 1,845.215 | 1,824.796 | 1,586.017 | 1,434.126 | 1,546.51 | 1,842.783 | 1,961.376 | 1,498.475 | 1,610.12 | 1,554.461 | 1,532.833 | 1,324.729 | 1,632.097 | 1,675.568 | 1,499.049 | 1,262.872 | 1,277.204 | 1,335.504 | 1,342.879 | 968.606 | 992.655 | 1,163.14 | 1,029.131 | 934.523 | 1,025.984 | 1,079.815 | 1,095.551 | 991.313 | 890.482 | 842.386 | 786.971 | 613.301 | 549.736 | 679.375 | 638.794 | 774.82 | 699.582 | 773.6 | 572.734 | 576.978 | 184.783 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 375.209 | 386.2 | 440.631 | 266.783 | 278.236 | 283.901 | 288.21 | 313.752 | 315.241 | 318.414 | 317.208 | 175.292 | 175.283 | 175.13 | 173.9 | 175.759 | 175.587 | 175.416 | 180.15 | 178.07 | 176.6 | 178.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.222 | 27.778 | 33.333 | 38.889 | 44.445 | 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 | 50.522 | 52.72 | 50.219 | 0 | 0 | 0 | 0 | 0.06 | 54.938 | 59.92 | 60.973 | 58.455 | 29.383 | 30.78 | 39.999 | 36.409 | 26.308 | 35.903 | 32.525 | 31.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.4 | 36.321 | 33.525 | 34.388 | 31.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 89.614 | 92.752 | 92.374 | 113.551 | 94.652 | 100.474 | 101.988 | 107.873 | 79.601 | 83.179 | 73.56 | 75.765 | 77.104 | 79.58 | 76.57 | 85.819 | 80.042 | 76.109 | 70.426 | 60.306 | 59.985 | 55.981 | 59.186 | 58.709 | 66.243 | 54.751 | 52.245 | 20.652 | 20.482 | 17.12 | 20.936 | 11.94 | 10.662 | 8.624 | 11.936 | 14.141 | 0.477 | 0.777 | 7.356 | 3.242 | 0.608 | 2.712 | 1.73 | 0.702 | 1.612 | 1.864 | 0.667 | 0 | 0 | 0 | 1.092 | 0 | 0 | 3.267 | 0 |
| Overige niet-vlottende verplichtingen
| 39.193 | 47.221 | 0.03 | 0.03 | 0.03 | 46.764 | 62.88 | 72.505 | 66.344 | 59.189 | 0.112 | 0.135 | 0.157 | 0.179 | 0.202 | 0.224 | 0.246 | 0.269 | 0.292 | 0.314 | 0.336 | 0.359 | 27.776 | 29.525 | 28.734 | 27.386 | 52.514 | 51.846 | 43.672 | 39.286 | 45.593 | 0.075 | 0.075 | 0.075 | 0.063 | 0.018 | 24.482 | 23.119 | 23.835 | 25.059 | 22.881 | 22.458 | 20.782 | 20.831 | 19.97 | 19.151 | -0.583 | 0.084 | 4.292 | 5.053 | 5.255 | 0.114 | 1.337 | 0.114 | 0.114 |
| Totaal niet-vlottende verplichtingen
| 504.016 | 526.173 | 583.557 | 433.084 | 423.137 | 431.139 | 453.078 | 494.13 | 461.186 | 460.842 | 445.818 | 311.112 | 313.517 | 313.344 | 280.055 | 292.582 | 295.874 | 288.203 | 277.176 | 274.593 | 269.446 | 266.244 | 86.962 | 88.234 | 94.977 | 82.137 | 104.759 | 72.498 | 64.154 | 56.406 | 66.529 | 70.637 | 74.836 | 75.557 | 85.276 | 90.278 | 24.959 | 23.896 | 31.191 | 28.301 | 23.489 | 25.17 | 22.512 | 21.533 | 21.582 | 21.015 | 0.084 | 0.084 | 4.292 | 5.053 | 6.347 | 0.114 | 1.337 | 3.381 | 0.114 |
| Totaal passiva
| 1,372.148 | 1,737.53 | 2,067.075 | 1,776.491 | 2,018.933 | 1,654.038 | 1,735.19 | 2,399.741 | 2,927.704 | 3,511.469 | 3,427.656 | 3,221.054 | 2,451.51 | 2,464.177 | 2,125.27 | 2,117.378 | 1,881.891 | 1,722.329 | 1,823.686 | 2,117.376 | 2,230.822 | 1,764.719 | 1,697.082 | 1,642.695 | 1,627.81 | 1,406.866 | 1,736.856 | 1,748.066 | 1,563.203 | 1,319.278 | 1,343.733 | 1,406.141 | 1,417.715 | 1,044.163 | 1,077.931 | 1,253.418 | 1,054.09 | 958.419 | 1,057.175 | 1,108.116 | 1,119.04 | 1,016.483 | 912.994 | 863.919 | 808.553 | 634.316 | 549.82 | 679.459 | 643.086 | 779.873 | 705.929 | 773.714 | 574.071 | 580.359 | 184.897 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.047 | 16.751 | 10.15 | 4.555 | 6.436 | 0 | 0 | 0 | 0.343 | 1.882 | 1.971 | 12.356 | 7.821 | 3.804 | 3.064 | 3.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 788 |
| Ingehouden winsten
| 837.085 | 817.713 | 797.303 | 760.241 | 686.459 | 717.981 | 765.646 | 861.716 | 764.08 | 699.744 | 723.552 | 629.135 | 814.303 | 803.476 | 722.106 | 598.179 | 483.479 | 424.417 | 298.89 | 245.487 | 142.293 | 170.099 | 125.335 | 154.777 | 117.637 | 190.334 | 186.792 | 145.4 | 88.361 | 338.145 | 342.362 | 231.062 | 176.65 | 370.562 | 281.216 | 223.964 | 73.799 | 183.694 | 246.537 | 184.206 | 135.593 | 126.059 | -9.89 | 12.633 | 27.735 | 6.22 | 12.312 | 62.237 | 81.719 | 94.6 | 93.293 | 80.344 | 54.75 | 98.327 | 101.182 |
| Overige gereserveerde algehele resultaten
| 365.802 | 346.963 | 324.515 | 352.863 | 331.819 | 316.147 | 320.916 | 339.3 | 315.97 | 264.947 | 255.413 | 257.194 | 200.845 | 207.083 | -24.047 | -16.751 | -10.15 | -4.555 | -6.436 | 1.748 | 2.288 | 0.372 | -0.343 | -1.882 | -1.971 | -12.356 | -7.821 | -3.804 | -3.064 | -3.619 | 6.799 | 2.462 | 6.678 | 6.662 | 9.768 | 9.061 | 2.243 | 3.62 | 4.533 | 0.916 | -0.732 | 1.31 | 0.278 | 0.448 | 0.688 | 0.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | 204.348 | 211.645 | 218.246 | 192.474 | 190.593 | 197.029 | 197.029 | 196.651 | 196.308 | 194.769 | 194.68 | 162.975 | 167.51 | 171.527 | 172.267 | 137.476 | 141.095 | 141.095 | 141.095 | 112.973 | 112.973 | 112.973 | 112.973 | 97.981 | 1.364 | 1.364 | 0.632 | 1.364 | 97.981 | 97.981 | 97.981 | 97.981 | 97.305 | 97.806 | 99.063 | 97.941 | 96.74 | 96.377 | 97.693 | 93.822 | 94.053 |
| Totaal eigen vermogen van aandeelhouders
| 1,992.251 | 1,954.04 | 1,911.182 | 1,902.468 | 1,807.642 | 1,823.492 | 1,875.926 | 1,990.38 | 1,869.414 | 1,754.055 | 1,768.329 | 1,675.693 | 1,804.512 | 1,799.923 | 1,714.454 | 1,597.824 | 1,489.725 | 1,404.891 | 1,277.483 | 1,232.264 | 1,129.61 | 1,155.122 | 1,109.643 | 1,137.546 | 1,100.317 | 1,141.309 | 1,142.302 | 1,104.927 | 1,048.628 | 1,263.621 | 1,278.256 | 1,162.619 | 1,112.423 | 1,278.197 | 1,191.957 | 1,133.998 | 977.015 | 1,073.295 | 1,040.434 | 974.486 | 924.225 | 916.733 | 876.369 | 899.062 | 914.404 | 892.608 | 897.617 | 948.043 | 968.782 | 980.541 | 978.033 | 964.721 | 940.443 | 980.149 | 983.235 |
| Totaal eigen vermogen
| 1,992.251 | 1,954.04 | 1,911.182 | 1,902.468 | 1,807.642 | 1,823.492 | 1,875.926 | 1,990.38 | 1,869.414 | 1,754.055 | 1,768.329 | 1,675.693 | 1,804.512 | 1,799.923 | 1,714.454 | 1,597.824 | 1,489.725 | 1,404.891 | 1,277.483 | 1,232.264 | 1,129.61 | 1,155.122 | 1,109.643 | 1,137.546 | 1,100.317 | 1,141.309 | 1,142.302 | 1,104.927 | 1,048.628 | 1,263.621 | 1,278.256 | 1,162.619 | 1,112.423 | 1,278.197 | 1,191.957 | 1,133.998 | 977.015 | 1,073.295 | 1,040.434 | 974.486 | 924.225 | 916.733 | 876.369 | 899.062 | 914.404 | 892.608 | 897.617 | 948.043 | 968.782 | 980.541 | 978.033 | 964.721 | 940.443 | 980.149 | 983.235 |
| Totaal passiva en aandeelhoudersvermogen
| 3,364.399 | 3,691.57 | 3,978.257 | 3,678.959 | 3,826.575 | 3,477.53 | 3,611.116 | 4,390.121 | 4,797.118 | 5,265.524 | 5,195.985 | 4,896.747 | 4,256.022 | 4,264.1 | 3,839.724 | 3,715.202 | 3,371.616 | 3,127.22 | 3,101.169 | 3,349.64 | 3,360.432 | 2,919.841 | 2,806.725 | 2,780.241 | 2,728.127 | 2,548.175 | 2,879.158 | 2,852.993 | 2,611.831 | 2,582.899 | 2,621.989 | 2,568.76 | 2,530.138 | 2,322.36 | 2,269.888 | 2,387.416 | 2,031.105 | 2,031.714 | 2,097.609 | 2,082.602 | 2,043.265 | 1,933.216 | 1,789.363 | 1,762.981 | 1,722.957 | 1,526.924 | 1,447.437 | 1,627.502 | 1,611.868 | 1,760.414 | 1,683.962 | 1,738.435 | 1,514.514 | 1,560.508 | 1,168.132 |