Sinon Corporation (1712.TW) - Balans per kwartaal

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1712.TW
Financiële Gegevens

43.7 (TWD) • At close November 14, 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	2,072.246	2,422.107	2,099.156	2,118.885	2,434.41	2,089.878	2,125.242	1,746.991	1,751.548	1,581.257	1,671.564	1,729.014	1,812.594	1,442.373	1,894.835	1,771.466	1,900.371	1,611.778	1,494.351	1,302.501	1,456.95	1,086.88	1,266.232	1,368.297	1,655.951	1,209.094	1,451.014	1,353.737	1,312.515	1,100.851	1,364.33	1,257.902	1,278.573	1,056.867	1,113.769	1,438.679	1,462.203	959.583	1,515.806	1,185.939	1,055.216	885.941	1,129.3	1,146.071	1,199.688	787.847	807.762	926.375	839.225	648.252	790.55	766.287	766.557	702.948	686.028
Kortetermijnbeleggingen Numbers are in millions	415.545	203.602	355.909	145.058	100.945	128.587	159.498	192.679	179.215	112.537	113.163	163.452	104.975	87.557	53.85	3.971	0	3.343	0	2.6	0	2.473	1.184	4.547	0	0	0	0	0	0	14.558	15.431	15.666	17.71	17.269	17.063	16.761	16.744	15.081	12.653	16.386	20.36	19.556	18.48	17.332	8.703	23.609	25.406	48.545	10	31.001	86	105	109.13	76.13
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,355.905	2,625.709	2,455.065	2,263.943	2,535.355	2,218.465	2,284.74	1,939.67	1,930.763	1,693.794	1,784.727	1,892.466	1,917.569	1,529.93	1,948.685	1,775.437	1,900.371	1,615.121	1,494.351	1,305.101	1,456.95	1,089.353	1,267.416	1,372.844	1,655.951	1,209.094	1,451.014	1,353.737	1,312.515	1,100.851	1,378.888	1,273.333	1,294.239	1,074.577	1,131.038	1,455.742	1,478.964	976.327	1,530.887	1,198.592	1,071.602	906.301	1,148.856	1,164.551	1,217.02	796.55	831.371	951.781	887.77	658.252	821.551	852.287	871.557	812.078	762.158
Nettovorderingen Numbers are in millions	2,794.744	3,328.345	2,638.235	2,781.217	2,429.932	3,403.456	3,487.227	3,653.106	3,623.396	3,389.162	2,420.737	2,037.131	2,113.257	2,520.294	1,791.901	1,937.449	1,845.613	2,356.333	2,026.587	1,978.431	1,932.028	2,844.212	2,374.792	2,275.041	2,272.513	2,684.354	2,119.995	2,194.38	2,179.072	2,340.616	2,362.888	1,861.952	1,973.551	2,468.327	1,785.048	2,122.819	2,175.904	2,779.232	1,903.655	2,066.691	2,375.806	2,646.849	1,924.183	1,948.428	1,781.035	3,027.318	2,461.234	2,311.12	2,047.964	2,045.716	1,573.779	1,831.333	1,619.249	1,689.748	1,333.671
Voorraad Numbers are in millions	2,562.752	2,631.837	2,905.14	2,933.005	2,872.193	3,059.566	3,383.091	3,311.891	3,134.752	3,295.234	3,258.371	2,327.01	2,441.024	2,420.291	2,781.993	2,576.699	2,577.508	2,309.634	2,760.593	2,651.528	2,635.082	2,767.743	2,968.302	2,941.32	2,818.129	3,100.549	2,916.702	3,085.054	3,033.791	3,142.26	3,417.27	3,447.893	3,577.461	3,550.527	3,664.255	3,763.109	3,720.994	3,698.821	3,931.524	3,463.056	3,322.504	3,191.823	3,233.167	3,172.8	2,790.094	2,484.27	2,495.38	2,456.011	2,079.162	1,892.873	1,995.403	2,015.897	1,967.682	1,706.984	1,774.471
Overige vlottende activa Numbers are in millions	488.025	534.902	502.374	535.206	438.444	418.642	425.69	1,406.54	884.017	630.098	735.672	729.012	424.292	555.963	449.456	484.058	478.36	555.455	522.754	537.644	440.629	507.725	451.832	535.537	555.108	542.318	526.081	522.158	451.054	586.195	566.732	770.848	660.335	767.454	464.035	600.433	527.125	630.12	570.827	666.863	620.749	619.623	476.93	559.106	2,394.26	3,190.578	2,537.309	2,465.299	2,182.96	2,196.504	1,633.459	1,942.137	1,746.751	1,791.755	1,412.881
Totaal vlottende activa Numbers are in millions	8,201.426	9,120.793	8,500.814	8,513.371	8,275.924	9,100.129	9,580.748	10,311.207	9,572.928	9,008.288	8,199.507	6,985.619	6,896.142	7,026.478	6,972.035	6,773.643	6,801.852	6,836.543	6,804.285	6,472.704	6,464.689	7,209.033	7,062.342	7,124.742	7,301.701	7,536.315	7,013.792	7,155.329	6,976.432	7,169.922	7,455.929	7,354.026	7,505.586	7,860.885	7,044.376	7,942.103	7,902.987	8,084.5	7,936.893	7,395.202	7,390.661	7,364.596	6,783.136	6,844.885	6,401.374	6,471.398	5,936.515	5,873.091	5,149.892	4,747.629	4,481.188	4,810.321	4,585.99	4,310.817	3,949.51
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,593.697	6,490.685	6,539.325	6,564.292	6,508.326	6,592.257	6,587.805	6,564.739	7,357.086	7,370.315	7,387.395	7,198.849	7,283.736	7,391.063	7,456.111	7,546.668	7,649.808	7,717.55	7,832.501	7,874.354	7,996.669	8,174.533	7,179.318	7,181.089	7,301.677	7,453.617	7,527.676	7,377.507	7,392.665	7,345.493	7,498.813	7,544.181	7,628.287	7,610.365	7,825.925	7,785.81	7,708.195	7,574.378	7,386.065	7,178.529	6,917.619	6,868.493	6,534.791	6,299.046	6,110.37	5,923.795	5,472.589	5,392.142	5,103.388	4,922.166	4,899.536	3,769.606	3,643.554	3,459.303	3,425.799
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.403	40.93	0	0	0	0	0	0	111.778	126.752	110.639	102.65	117.036	162.018	206.938	242.614	203.868	129.731	158.885	138.477	399.209	483.502	447.74	370.228	3.83	140	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.197	94.999	97.241	98.515	97.917	97.784	96.939	95.703	101.53	103.749	108.221	112.526	113.455	73.394	71.241	72.7	127.802	97.129	93.899	94.769	96.25	72.115	21.594	21.301	20.835	165.165	0	0	0	166.63	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	451.826	242.5	199.394	-23.604	0	0	0	0	213.574	259.398	197.692	210.119	179.472	148.306	-33.894	113.462	-60.742	148.314	-58.037	135.939	128.6	135.929	97.241	98.515	97.917	97.784	96.939	95.703	213.308	230.501	218.86	215.176	230.491	235.412	278.179	315.314	331.67	226.86	252.784	233.246	495.459	555.617	469.334	391.529	24.665	165.165	165.465	165.526	166.229	166.63	165.212	165.491	165.292
Langetermijnbeleggingen Numbers are in millions	110.221	107.176	-248.916	-43.535	50.007	23.604	-7.904	-39.197	-33.272	37.707	32.528	-23.988	-66.119	-46.139	-13.316	32.629	33.894	56.593	60.742	54.974	58.037	56.888	57.639	51.886	55.07	59.136	53.591	50.344	48.021	52.848	38.294	31.505	28.91	30.137	29.853	24.573	27.164	31.061	34.076	32.164	28.488	27.263	29.162	23.276	51.584	57.796	63.281	61.405	37.981	80.143	31.499	-26.925	-45.361	-46.132	-10.076
Belastingvorderingen Numbers are in millions	98.639	85.461	97.893	102.649	110.871	100.778	117.414	160.282	157.347	185.638	163.509	155.356	163.332	158.209	161.192	116.824	123.032	125.942	113.454	131.757	140.169	124.161	108.923	97.25	97.019	111.314	100.73	94.577	101.824	92.622	87.017	110.04	149.185	170.759	175.717	188.396	188.651	188.577	109.224	139.844	139.001	135.108	142.893	147.841	124.348	118.393	116.29	115.159	121.615	126.676	125.604	141.561	167.307	163.145	161.989
Overige niet-vlottende activa Numbers are in millions	119.191	111.778	14.452	11.446	11.535	258.725	271.226	304.294	298.615	232.168	15.567	199.529	200.317	199.738	200.487	221.712	493.492	336.894	514.619	349.566	556.541	350.692	413.148	446.819	493.101	483.338	450.45	549.499	550.288	530.975	383.415	248.26	255.468	273.946	271.979	225.146	228.93	229.808	292.589	263.792	263.915	270.21	263.051	242.241	193.143	158.394	903.628	932.498	969.912	930.037	951.517	999.144	1,075.648	1,088.336	1,088.942
Totaal niet-vlottende activa Numbers are in millions	6,921.748	6,795.1	6,854.58	6,877.352	6,880.133	6,951.76	6,968.541	6,990.118	7,779.776	7,825.828	7,812.573	7,789.144	7,778.958	7,912.99	7,983.946	8,066.139	8,266.332	8,350.441	8,460.574	8,558.965	8,693.379	8,842.213	7,887.628	7,912.973	8,044.108	8,205.92	8,230.364	8,169.711	8,189.737	8,117.641	8,220.847	8,164.487	8,280.71	8,300.383	8,533.965	8,459.337	8,431.119	8,339.138	8,153.624	7,841.189	7,601.807	7,534.32	7,465.356	7,268.021	6,948.779	6,649.907	6,580.453	6,666.369	6,398.361	6,224.548	6,174.385	5,050.016	5,006.36	4,830.143	4,831.946
Totaal activa Numbers are in millions	15,123.174	15,915.893	15,355.394	15,390.723	15,156.057	16,051.889	16,549.289	17,301.325	17,352.704	16,834.116	16,012.08	14,774.763	14,675.1	14,939.468	14,955.981	14,839.782	15,068.184	15,186.984	15,264.859	15,031.669	15,158.068	16,051.246	14,949.97	15,037.715	15,345.809	15,742.235	15,244.156	15,325.04	15,166.169	15,287.563	15,676.776	15,518.513	15,786.296	16,161.268	15,578.341	16,401.44	16,334.106	16,423.638	16,090.517	15,236.391	14,992.468	14,898.916	14,248.492	14,112.906	13,350.153	13,121.305	12,516.968	12,539.46	11,548.253	10,972.177	10,655.573	9,860.337	9,592.35	9,140.96	8,781.456
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,793.432	1,807.621	1,879.026	1,909.022	1,494.406	1,746.029	2,095.743	2,287.455	2,463.779	2,261.675	1,642.319	1,546.746	1,818.163	1,791.205	1,766.798	1,705.834	1,841.004	1,669.124	1,663.003	1,610.587	1,469.876	1,808.907	1,798.838	2,096.231	2,049.058	1,977.594	1,644.336	2,040.693	1,828.761	1,651.159	1,609.251	1,632.975	1,705.122	1,580.713	1,523.362	1,734.827	1,791.707	1,776.523	1,794.61	1,724.331	1,673.219	1,582.505	1,519.819	1,705.886	1,678.426	1,435.263	1,305.901	1,474.777	1,302.49	1,328.45	1,227.53	1,413.368	1,468.289	1,357.073	1,226.191
Kortlopende schulden Numbers are in millions	1,830.367	1,628.212	1,264.862	1,624.857	2,108.778	1,671.818	1,712.164	2,543.262	2,729.091	2,086.78	2,335.926	1,681.495	1,741.83	1,785.071	1,664.424	2,632.256	2,199.267	1,815.146	2,017.407	2,401.809	1,508.671	1,925.3	1,673.526	1,897.221	1,555.312	2,010.163	1,877.392	2,119.492	1,821.313	2,098.347	2,219.562	2,206.238	3,063.213	2,990.367	2,201.107	2,692.7	1,313.353	2,261.327	2,038.979	1,764.951	1,152.524	1,339.234	1,070.928	1,155.512	1,954.046	1,834.863	1,731.718	1,945.108	1,669.506	1,276.516	1,688.586	1,552.687	1,193.722	1,045.537	1,047.198
Belastingschulden Numbers are in millions	178.635	385.724	264.823	201.611	131.754	409.382	367.259	288.682	199.62	325.363	209.367	160.25	103.864	172.713	114.72	70.322	125.295	136.107	94.913	75.59	113.291	184.313	138.936	97.741	119.265	145.436	125.726	97.324	59.805	22.055	4.252	13.857	20.977	41.856	38.309	29.452	62.286	46.928	41.977	30.449	46.908	121.09	68.875	52.692	57.89	93.707	58.117	50.246	35.171	51.183	40.328	37.331	23.297	37.687	22.483
Uitgestelde opbrengsten Numbers are in millions	168.037	337.898	1,982.993	1,607.114	1,564.779	296.777	531.183	136.613	213.781	402.748	2,126.775	1,532.376	1,412.531	1,995.906	1,803.164	1,269.358	1,265.586	1,912.184	1,661.773	1,267.054	1,795.576	1,402.807	1,719.62	1,351.661	1,655.884	1,514.607	1,172.721	1,014.082	1,231.245	765.411	889.049	811.205	973.606	777.862	883.083	812.404	1,032.414	593.158	708.402	659.39	892.481	629.431	793.011	703.036	882.764	596.548	728.052	688.306	838.683	444.435	828.956	475.915	737.318	476.079	502.645
Overige kortlopende verplichtingen Numbers are in millions	1,508.649	2,452.298	1,257.526	1,516.252	1,568.172	2,476.077	1,518.359	1,755.985	1,660.026	2,220.186	1,623.027	149.508	1,381.935	1,651.199	-594.92	-75.593	1,306.982	1,686.929	52.585	60.482	1,735.42	-59.973	1,215.012	1,172.31	1,526.382	1,142.629	1,535.689	1,016.606	1,319.442	960.497	1,298.131	968.608	1,086.512	322.441	192.939	350.013	233.507	464.677	344.646	297.464	294.307	292.067	237.629	91.387	932.211	801.286	846.257	759.281	949.191	609.659	930.804	578.048	878.205	593.87	630.644
Totaal kortlopende verplichtingen Numbers are in millions	5,479.12	6,611.753	5,174.406	5,388.68	5,448.839	6,600.083	6,224.708	7,011.997	7,266.297	7,296.752	6,371.686	5,070.375	5,192.387	5,722.241	5,400.69	5,801.104	5,558.36	5,591.447	5,489.681	5,415.522	4,923.771	5,261.354	5,236.12	5,396.545	5,348.86	5,499.197	5,183.143	5,274.115	5,029.321	4,732.058	5,131.196	4,821.678	5,875.824	6,491.101	5,721.883	6,431.8	5,465.681	5,735.771	5,637.016	5,135.975	4,951.92	4,593.758	4,483.273	4,411.549	4,622.573	4,165.119	3,941.993	4,229.412	3,956.358	3,265.808	3,887.248	3,581.434	3,563.513	3,034.167	2,926.516
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	857.917	764.326	411.925	795.836	772.39	803.873	776.863	960.799	1,364.041	1,165.726	1,100.334	1,353.705	1,381.054	1,347.819	1,376.142	1,017.245	1,702.688	2,116.675	1,805.568	1,771.982	2,434.945	2,642.137	1,247.274	1,301.091	1,727.628	2,368.934	1,805.094	2,039.142	3,064.961	3,500.42	3,141.053	3,500.069	3,307.86	3,024.48	3,041.039	3,142.296	4,148.738	3,809.294	3,618.832	3,384.76	3,423.664	3,560.033	3,256.045	3,246.805	2,620.449	2,632.823	2,466.297	2,275.487	1,680.467	1,577.176	731.606	819.789	722.559	586.832	460.96
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	383.384	417.538	415.749	0	0	0	0	0	651.037	672.845	674.742	672.885	694.601	461.732	460.937	459.684	492.501	482.389	480.478	478.767	499.929	525.622	524.396	559.571	580.751	525.59	520.806	518.222	573.495	619.581	701.649	695.851	1,010.332	1,079.871	1,073.753	1,064.714	1,061.727	1,074.526	1,075.331	1,074.321	1,064.436	1,089.361	1,069.683	1,060.744	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	243.852	227.189	261.357	264.323	272.426	246.051	235.252	263.148	236.65	250.33	209.126	219.906	224.151	216.336	214.29	224.901	263.023	253.643	248.453	263.462	273.261	257.422	243.02	245.117	250.465	262.739	251.363	251.722	252.566	244.716	242.114	247.294	261.788	257.882	259.639	271.306	259.233	252.577	254.113	248.875	247.389	247.275	250.582	252.318	228.114	227.815	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	567.793	566.269	182.924	446.246	182.153	597.871	657.79	824.348	802.067	802.583	173.812	173.517	173.336	176.07	162.829	172.108	173.075	172.962	151.961	175.609	174.512	174.173	171.594	166.206	173.192	436.193	160.344	196.779	238.24	211.631	171.657	202.775	445.5	408.562	409.566	181.774	427.054	391.476	399.996	419.563	417.375	167.339	415.97	475.282	443.798	211.409	1,078.06	0	1,045.585	1,036.088	1,035.268	681.386	663.826	648.078	654.547
Totaal niet-vlottende verplichtingen Numbers are in millions	1,669.562	1,557.784	1,622.974	1,659.62	1,642.718	1,647.795	1,669.905	2,048.295	2,402.758	2,218.639	2,134.309	2,419.973	2,453.283	2,413.11	2,447.862	1,875.986	2,599.723	3,002.964	2,698.483	2,693.442	3,363.196	3,552.499	2,661.746	2,763.658	3,200.077	3,364.698	3,378.303	3,538.823	4,076.573	4,474.989	4,701.814	5,189.3	4,455.009	4,128.893	4,460.937	4,675.247	5,649.545	5,265.484	5,080.555	4,878.849	4,916.37	5,048.968	4,736.451	4,811.448	4,133.93	4,132.791	3,544.357	3,334.945	2,726.052	2,613.264	1,766.874	1,501.175	1,386.385	1,234.91	1,115.507
Totaal passiva Numbers are in millions	7,148.682	8,169.537	6,797.38	7,048.3	7,091.557	8,247.878	7,894.613	9,060.292	9,669.055	9,515.391	8,505.995	7,490.348	7,645.67	8,135.351	7,848.552	7,677.09	8,158.083	8,594.411	8,188.164	8,108.964	8,286.967	8,813.853	7,897.866	8,160.203	8,548.937	8,863.895	8,561.446	8,812.938	9,105.894	9,207.047	9,833.01	10,010.978	10,330.833	10,619.994	10,182.82	11,107.047	11,115.226	11,001.255	10,717.571	10,014.824	9,868.29	9,642.726	9,219.724	9,222.997	8,756.503	8,297.91	7,486.35	7,564.357	6,682.41	5,879.072	5,654.122	5,082.609	4,949.898	4,269.077	4,042.023
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	289.799	297.636	332.811	296.286	335.172	323.644	271.248	251.301	291.972	298.466	245.777	237.259	248.573	246.774	273.01	290.953	203.887	199.041	144.696	126.779	108.782	62.311	111.662	86.347	39.26	64.231	52.102	37.124	61.011	61.909	50.659	25.765	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,204.926	4,197.015	4,172.591	4,149.934	4,051.625	3,843.475	3,703.273	3,565.168	3,470.013	3,448.032	3,448.032	3,448.032	3,448.032	3,444.087	3,436.907	3,378.944	3,378.944	3,357.795	3,337.233	3,337.233	3,336.92	3,336.92	3,336.92	3,336.92	3,336.92	3,336.92	3,336.92	3,336.92	3,526.92	3,526.92	3,526.92	3,526.92
Ingehouden winsten Numbers are in millions	1,972.408	1,850.944	2,685.984	2,452.087	2,204.608	1,982.08	2,839.199	2,474.387	1,944.967	1,638.602	1,919.579	1,708.352	1,456.014	1,240.033	1,534.033	1,595.96	1,381.314	1,128.691	1,654.74	1,489.934	1,388.702	1,849.667	1,699.292	1,532.523	1,411.908	1,618.436	1,466.515	1,419.495	1,258.944	1,580.747	1,444.343	1,233.621	1,145.411	1,315.658	1,155.33	1,007.925	990.896	1,206.662	1,745.983	1,620.501	1,543.174	1,689.995	1,041.037	905.348	776.455	1,016.473	1,066.688	947.139	827.909	928.324	822.101	748.083	623.971	930.862	825.225
Overige gereserveerde algehele resultaten Numbers are in millions	-158.311	1,581.033	1,556.883	1,574.191	1,545.571	1,504.321	1,500.104	1,452.361	1,426.979	1,364.204	1,273.022	1,261.584	1,262.718	1,253.006	-289.799	-297.636	-332.811	-296.286	-335.172	-323.644	-271.248	-251.301	-291.972	-298.466	-245.777	-237.259	-248.573	-246.774	-273.01	-290.953	-203.887	-199.041	-144.696	-126.779	-108.782	-62.311	-111.662	-86.347	-39.26	-64.231	-52.102	-37.124	-61.011	-61.909	-50.659	-25.765	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,384.256	1,791.239	463.627	463.627	463.627	462.779	462.779	462.779	462.779	462.754	462.192	462.192	462.192	450.304	-1,394.214	-1,402.051	-1,437.226	154.003	-1,334.569	-1,323.041	-1,270.645	-1,134.605	-1,175.276	-1,181.77	202.086	-185.44	1,021.321	-87.642	-762.042	-679.004	46.801	20.225	67.678	85.715	103.712	87.934	99.501	675.759	107.407	185.927	177.39	167.942	613.145	105.127	451.435	430.62	797.354	653.258	664.468	791.352	888.636	467.619	456.673	378.201	353.446
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,919.704	7,688.722	8,503.042	8,286.453	8,010.354	7,746.576	8,599.478	8,186.923	7,632.121	7,262.981	7,452.776	7,230.111	6,978.907	6,753.214	7,059.128	7,113.218	6,863.397	6,542.266	7,029.429	6,876.151	6,827.301	7,192.12	7,001.074	6,827.811	6,749.562	6,830.329	6,637.77	6,466.314	6,012.501	5,976.038	5,741.823	5,409.37	5,346.632	5,430.121	5,287.79	5,186.917	5,115.199	5,319.328	5,271.594	5,121.141	5,026.257	5,158.046	4,930.404	4,792.616	4,564.81	4,784.013	5,009.442	4,937.317	4,829.297	5,056.596	4,966.28	4,742.622	4,607.564	4,835.983	4,705.591
Totaal eigen vermogen Numbers are in millions	7,974.492	7,746.356	8,558.014	8,342.423	8,064.5	7,804.011	8,654.676	8,241.033	7,683.649	7,318.725	7,506.085	7,284.415	7,029.43	6,804.117	7,107.429	7,162.692	6,910.101	6,592.573	7,076.695	6,922.705	6,871.101	7,237.393	7,052.104	6,877.512	6,796.872	6,878.34	6,682.71	6,512.102	6,060.275	6,080.516	5,843.766	5,507.535	5,455.463	5,541.274	5,395.521	5,294.393	5,218.88	5,422.383	5,372.946	5,221.567	5,124.178	5,256.19	5,028.768	4,889.909	4,593.65	4,823.395	5,030.618	4,975.103	4,865.843	5,093.105	5,001.451	4,777.728	4,642.452	4,871.883	4,739.433
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,123.174	15,915.893	15,355.394	15,390.723	15,156.057	16,051.889	16,549.289	17,301.325	17,352.704	16,834.116	16,012.08	14,774.763	14,675.1	14,939.468	14,955.981	14,839.782	15,068.184	15,186.984	15,264.859	15,031.669	15,158.068	16,051.246	14,949.97	15,037.715	15,345.809	15,742.235	15,244.156	15,325.04	15,166.169	15,287.563	15,676.776	15,518.513	15,786.296	16,161.268	15,578.341	16,401.44	16,334.106	16,423.638	16,090.517	15,236.391	14,992.468	14,898.916	14,248.492	14,112.906	13,350.153	13,121.305	12,516.968	12,539.46	11,548.253	10,972.177	10,655.573	9,860.337	9,592.35	9,140.96	8,781.456

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