Eternal Materials Co., Ltd. (1717.TW)

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1717.TW
Financiële Gegevens

33.05 (TWD) • At close September 20, 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	5,624.163	5,871.302	6,356.603	6,212.097	5,050.482	5,560.553	5,450.766	7,542.203	5,938.952	4,701.755	4,250.469	5,544.753	5,510.982	5,045.153	6,108.294	5,284.794	6,161.95	6,574.385	6,009.646	6,786.883	6,062.82	6,382.019	6,085.433	6,769.958	6,765.408	7,791.314	7,984.172	6,765.899	6,922.221	7,619.929	8,227.218	8,446.41	8,305.503	6,813.206	7,449.271	7,594.383	7,990.529	6,812.337	5,417.39	5,976.93	6,640.027	6,455.333	4,844.892	4,769.307	5,478.605	5,020.484	6,117.193	5,041.758	6,369.622	6,144.763	5,076.529	4,959.184	4,798.796	5,655.105	5,021.475
Kortetermijnbeleggingen Numbers are in millions	2,310.445	1,452.104	1,267.006	1,491.122	1,966.819	1,136.121	1,220.507	263.616	281.641	586.795	193.382	140.433	852.891	1,258.851	61.86	1,608.203	483.649	66.95	66.95	226.95	241.78	241.78	241.78	251.78	494.9	251.78	297.43	297.29	251.78	295.85	671.117	618.167	1,395.659	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	-9.243	428.84	514.661	585.476	552.726	420.387	266.924	229.041	234.675	241.639
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,934.608	7,323.406	7,623.609	7,703.219	7,017.301	6,696.674	6,671.273	7,805.819	6,220.593	5,288.55	4,443.851	5,685.186	6,363.873	6,304.004	6,170.154	6,892.997	6,645.599	6,641.335	6,076.596	7,013.833	6,304.6	6,623.799	6,327.213	7,021.738	7,260.308	8,043.094	8,281.602	7,063.189	7,174.001	7,915.779	8,898.335	9,064.577	9,701.162	6,813.206	7,449.271	7,594.383	7,990.529	6,812.337	5,417.39	5,976.93	6,640.027	6,455.333	4,844.892	4,769.307	5,478.605	5,020.484	6,546.033	5,556.419	6,955.098	6,697.489	5,496.916	5,226.108	5,027.837	5,889.78	5,263.114
Nettovorderingen Numbers are in millions	16,432.195	16,309.568	16,235.058	17,534.233	16,013.327	16,127.426	17,975.015	18,541.944	19,827.539	20,576.876	21,055.811	20,234.786	19,876.098	18,354.777	18,314.255	15,603.228	15,227.635	14,423.174	16,331.464	16,485.237	17,431.731	16,403.174	15,787.497	15,233.427	15,580.396	14,454.832	14,977.046	15,260.563	13,004.934	11,988.08	13,421.074	12,419.305	11,964.528	11,560.802	12,172.338	13,385.028	12,973.306	12,438.401	13,147.663	12,990.716	12,121.769	11,299.696	12,244.531	11,867.06	11,402.372	10,120.352	10,412.079	10,851.38	10,953.863	9,934.113	10,804.541	10,823.157	10,554.453	10,065.028	9,765.481
Voorraad Numbers are in millions	8,874.968	8,826.077	8,478.672	8,600.551	8,975.714	9,766.033	9,716.165	10,303.772	12,053.39	11,774.206	10,678.213	10,051.88	9,539.925	8,528.904	7,492.62	7,157.258	7,368.224	7,450.687	7,181.706	7,312.192	7,843.686	7,687.198	7,917.85	8,188.549	8,684.698	8,271.42	7,802.547	7,116.93	7,308.995	7,081.986	6,623.633	6,341.3	6,448.262	6,145.67	6,243.811	6,581.517	6,818.036	6,723.942	7,039.178	6,957.642	6,661.285	6,564.056	6,551.021	6,207.919	6,207.871	6,264.132	6,253.048	6,465.486	6,253.165	6,133.565	6,347.061	6,795.207	6,660.497	6,086.713	5,937.743
Overige vlottende activa Numbers are in millions	1,022.02	1,182.515	692.586	739.306	563.242	888.286	819.171	833.1	873.182	923.108	863.363	932.313	765.093	920.446	644.919	554.885	506.47	742.311	637.75	668.627	682.907	778.881	634.011	1,723.666	2,084.9	2,447.496	2,088.739	1,688.102	1,731.313	1,824.283	1,497.229	1,338.954	1,327.542	3,755.838	3,064.065	2,175.6	1,580.89	2,637.966	3,947.392	4,003.289	3,649.816	3,684.842	3,614.714	4,118.019	3,767.178	3,080.805	664.569	418.082	316.309	507.893	527.972	610.019	665.724	688.362	710.11
Totaal vlottende activa Numbers are in millions	34,263.791	33,641.566	33,029.925	34,577.309	32,569.584	33,478.419	35,181.624	37,484.635	38,974.704	38,562.74	37,041.238	36,904.165	36,544.989	34,108.131	32,621.948	30,208.368	29,747.928	29,257.507	30,227.516	31,479.889	32,262.924	31,493.052	30,666.571	32,167.38	33,610.302	33,216.842	33,149.934	31,128.784	29,219.243	28,810.128	30,440.271	29,164.136	29,441.494	28,275.516	28,929.485	29,736.528	29,362.761	28,612.646	29,551.623	29,928.577	29,072.897	28,003.927	27,255.158	26,962.305	26,856.026	24,485.773	23,875.729	23,291.367	24,478.435	23,273.06	23,176.49	23,454.491	22,908.511	22,729.883	21,676.448
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,292.908	20,699.518	19,981.425	19,554.405	18,834.556	19,007.193	18,796.055	18,506.45	18,113.597	18,000.9	17,507.746	17,281.023	17,279.895	17,532.88	17,818.585	17,642.375	17,471.841	17,923.505	18,472.725	18,544.3	19,238.152	20,323.581	18,792.384	18,632.78	18,931.183	18,874.372	18,466.249	18,165.601	18,085.715	17,393.278	17,263.366	17,008.647	16,987.388	16,683.948	16,149.813	15,716.16	14,464.644	14,280.447	13,894.161	13,393.598	13,259.957	13,360.084	13,316.224	13,127.592	13,293.604	13,215.136	12,923.799	13,063.975	13,190.328	13,058.551	13,260.482	12,738.104	11,867.337	11,833.441	11,673.019
Goodwill Numbers are in millions	28.359	29.75	30.474	30.432	30.263	32.206	32.713	31.038	30.714	33.121	33.853	35.049	35.486	36.274	38.892	75.794	75.723	76.244	75.85	77.51	77.623	76.173	76.159	74.892	75.765	75.554	73.984	67.54	79.53	40.917	-1,153.872	-1,200.119	-1,253.737	-969.119	-979.554	-1,024.728	-990.312	-1,046.277	-1,062.461	-1,035.396	-847.119	-780.106	-787.78	44.322	44.322	-683.594	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	195.197	197.049	201.169	203.956	208.811	212.175	216.117	220.036	223.253	224.037	227.589	232.466	237.595	241.713	243.343	357.459	315.529	326.233	267.932	278.991	291.054	300.529	1,402.12	1,331.593	1,378.709	1,403.572	1,383.216	1,294.674	1,369.895	1,367.751	1,192.138	1,243.013	1,297.538	1,015.332	1,028.982	1,078.286	1,045.953	1,102.768	1,122.753	1,094.569	898.307	827.447	838.777	796.038	714.95	716.496	718.125	741.783	768.758	775.583	804.493	803.267	789.16	792.299	788.192
Goodwill en immateriële activa Numbers are in millions	223.556	226.799	231.643	234.388	239.074	244.381	248.83	251.074	253.967	257.158	261.442	267.515	273.081	277.987	282.235	433.253	391.252	402.477	343.782	356.501	368.677	376.702	385.279	309.525	315.434	323.439	318.014	323.919	337.34	314.319	38.266	42.894	43.801	46.213	49.428	53.558	55.641	56.491	60.292	59.173	51.188	47.341	50.997	61.787	71.659	32.902	718.125	741.783	768.758	775.583	804.493	803.267	789.16	792.299	788.192
Langetermijnbeleggingen Numbers are in millions	5,441.833	5,115.333	4,854.247	1,987.422	1,390.828	2,148.262	1,934.577	2,957.958	3,194.498	3,113.347	3,312.695	3,344.723	2,835.948	2,310.97	3,282.478	1,571.043	2,744.458	3,152.191	2,976.144	2,727.52	2,764.716	2,845.272	2,578.429	2,721.813	2,568.844	2,801.559	2,493.091	2,416.696	2,472.956	2,330.604	1,752.378	1,818.623	1,085.726	2,486.965	2,207.89	2,134.909	2,383.045	2,277.843	2,239.648	2,257.671	2,228.069	2,276.987	2,250.782	2,237.496	2,300.189	2,376.099	1,846.339	1,852.369	1,050.498	1,090.785	1,444.276	1,606.971	1,778.994	1,724.862	1,724.775
Belastingvorderingen Numbers are in millions	254.568	261.158	270.831	292.356	283.399	294.969	312.457	352.899	349.566	354.737	368.573	392.563	392.168	401.956	397.389	385.968	378.021	385.869	410.04	406.713	415.116	418.135	411.601	395.613	401.867	411.702	401.664	382.387	385.484	382.775	317.421	305.08	334.082	410.095	416.789	388.488	375.941	369.375	357.489	342.467	337.135	337.671	333.565	350.001	375.161	407.628	428.84	514.661	585.476	552.726	420.387	266.924	229.041	234.675	241.639
Overige niet-vlottende activa Numbers are in millions	220.882	242.162	170.183	3,447.464	3,545.458	2,869.206	2,981.733	2,078.125	2,136.108	2,494.214	2,043.995	2,022.94	2,482.258	2,918.508	1,785.99	3,183.715	2,043.019	1,452.593	1,366.522	1,594.72	1,420.248	430.743	1,526.015	1,507.666	1,817.147	1,586.066	1,636.553	1,626.889	1,556.997	1,553.188	1,990.354	1,998.175	2,838.252	1,179.941	1,364.271	1,170.877	1,136.267	1,174.729	1,161.697	1,149.754	946.533	877.271	913.444	906.851	821.782	812.144	109.189	138.299	118.455	116.484	101.535	117.614	90.654	137.894	121.327
Totaal niet-vlottende activa Numbers are in millions	27,433.747	26,544.97	25,508.329	25,516.035	24,293.315	24,564.011	24,273.652	24,146.506	24,047.736	24,220.356	23,494.451	23,308.764	23,263.35	23,442.301	23,566.677	23,216.354	23,028.591	23,316.635	23,569.213	23,629.754	24,206.909	24,394.433	23,693.708	23,567.397	24,034.475	23,997.138	23,315.571	22,915.492	22,838.492	21,974.164	21,361.785	21,173.419	21,289.249	20,807.162	20,188.191	19,463.992	18,415.538	18,158.885	17,713.287	17,202.663	16,822.882	16,899.354	16,865.012	16,683.727	16,862.395	16,843.909	16,026.292	16,311.087	15,713.515	15,594.129	16,031.173	15,532.88	14,755.186	14,723.171	14,548.952
Totaal activa Numbers are in millions	61,697.538	60,186.536	58,538.254	60,093.344	56,862.899	58,042.43	59,455.276	61,631.141	63,022.44	62,783.096	60,535.689	60,212.929	59,808.339	57,550.432	56,188.625	53,424.722	52,776.519	52,574.142	53,796.729	55,109.643	56,469.833	55,887.485	54,360.279	55,734.777	57,644.777	57,213.98	56,465.505	54,044.276	52,057.735	50,784.292	51,802.056	50,337.555	50,730.743	49,082.678	49,117.676	49,200.52	47,778.299	46,771.531	47,264.91	47,131.24	45,895.779	44,903.281	44,120.17	43,646.032	43,718.421	41,329.682	39,902.021	39,602.454	40,191.95	38,867.189	39,207.663	38,987.371	37,663.697	37,453.054	36,225.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,327.505	4,752.904	4,844.775	5,031.521	4,267.577	4,698.562	4,553.914	4,098.79	5,893.245	6,681.156	6,771.109	6,382.06	6,432.146	5,845.875	5,598.389	4,058.517	3,573.545	3,856.97	4,311.495	4,445.769	4,949.456	3,911.005	3,132.664	3,480.634	3,367.135	3,216.27	3,540.542	3,310.809	2,965.053	3,269.643	3,276.337	2,815.581	3,082.724	2,588.684	2,541.536	2,728.878	2,878.653	2,778.59	2,917.445	3,508.528	3,231.847	2,956.289	3,201.633	2,999.984	3,488.383	2,556.351	2,979.231	3,507.032	3,061.485	3,042.508	2,672.67	3,521.441	3,570.957	3,878.932	3,239.839
Kortlopende schulden Numbers are in millions	9,760.982	10,378.685	10,158.566	7,736.39	8,373.275	8,757.01	9,066.951	13,094.862	12,039.555	12,083.505	9,863.5	11,339.008	9,672.344	6,429.456	5,019.251	4,710.685	4,675.544	8,145.623	9,220.283	11,277.465	10,331.226	10,782.819	8,938.553	10,152.427	12,610.732	13,633.073	12,284.689	11,181.141	8,840.077	7,875.212	7,487.078	8,189.082	5,913.34	5,921.203	4,872.827	5,452.673	7,301.212	6,826.254	6,360.636	7,931.495	7,733.481	7,358.291	7,646.658	8,029.729	8,569.942	7,313.287	4,801.432	4,287.509	5,091.833	4,787.416	5,176.816	4,871.269	3,872.69	4,002.138	3,936.217
Belastingschulden Numbers are in millions	483.466	525.914	422.718	121.112	120.197	473.7	733.25	558.758	512.721	456.616	489.253	457.97	322.623	320.486	442.184	297.332	177.606	159.924	204.777	135.398	153.715	163.257	211.607	149.562	152.294	176.557	227.988	129.074	89.274	211.14	212.392	162.003	163.978	286.005	271.562	198.095	170.197	213.319	197.73	174.535	146.208	219.471	249.097	170.014	119.365	175.402	187.383	128.428	102.122	86.469	102.344	107.53	100.31	150.113	166.853
Uitgestelde opbrengsten Numbers are in millions	604.936	866.942	873.877	2,210.33	2,021.687	0	444.225	0	0	0	2,661.85	2,554.145	2,287.276	2,246.176	2,495.938	2,156.482	3,648.423	1,635.899	2,255.966	2,067.191	3,180.713	1,833.463	2,334.383	2,186.562	2,615.14	1,845.023	2,244.917	2,246.374	3,717.765	2,043.559	2,590.545	1,919.095	3,429.988	1,782.339	2,047.576	1,664.937	3,484.79	1,455.98	1,666.268	1,547.079	2,846.33	1,151.041	1,598.422	1,481.187	2,408.99	974.115	1,073.465	974.969	1,757.204	602.687	1,068.726	750.394	2,029.35	649.297	712.166
Overige kortlopende verplichtingen Numbers are in millions	2,320.489	3,128.895	2,316.234	840.903	581.424	4,479.937	3,049.33	4,053.303	4,923.325	2,598.721	226.924	170.237	134.667	2,529.909	2,399.543	2,443.665	4,693.5	98.883	40.906	246.942	84.343	62.693	77.201	53.678	61.246	44.054	54.795	26.474	28.515	35.251	62.702	38.261	32.578	47.612	71.69	46.072	38.508	39.912	48.309	6.099	25.965	28.676	82.409	56.851	55.409	35.67	3,351.436	2,867.963	1,546.321	594.382	693.962	1,279.143	1,304.476	1,328.244	1,491.894
Totaal kortlopende verplichtingen Numbers are in millions	18,013.912	19,127.426	18,193.452	15,819.144	15,243.963	17,935.509	17,114.42	21,246.955	22,856.125	21,363.382	19,523.383	20,445.45	18,526.433	17,051.416	15,513.121	13,369.349	16,591.012	13,737.375	15,828.65	18,037.367	18,545.738	16,589.98	14,482.801	15,873.301	18,654.253	18,738.42	18,124.943	16,764.798	15,551.41	13,223.665	13,416.662	12,962.019	12,458.63	10,339.838	9,533.629	9,892.56	13,703.163	11,100.736	10,992.658	12,993.201	13,837.623	11,494.297	12,529.122	12,567.751	14,522.724	10,879.423	12,205.564	11,637.473	11,456.843	9,026.993	9,612.174	10,422.247	10,777.473	9,858.611	9,380.116
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,613.415	11,796.51	11,858.046	15,738.912	15,048.184	13,145.889	14,166.417	12,218.351	11,883.457	11,239.301	12,694.995	12,404.634	12,667.276	12,762.561	13,448.298	14,301.635	11,819.851	12,890.058	12,032.492	11,220.747	11,612.876	12,137.332	14,165.861	14,409.834	13,107.723	12,323.133	12,988.248	12,603.988	12,597.109	12,791.19	12,970.386	11,782.349	12,605.646	11,689.327	12,394.02	12,171.96	8,714.532	8,791.609	9,750.148	8,931.118	8,246.999	8,674.533	7,225.059	7,712.178	6,482.646	7,228.609	5,725.94	6,034.752	7,134.457	7,877.493	7,623.636	7,259.289	6,722.911	6,208.989	6,106.855
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	125.674	150.433	169.04	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	2.889	3.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,602.698	1,551.13	1,532.536	1,514.099	1,503.274	1,509.611	1,490.598	1,471.886	1,455.168
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,338.815	2,378.412	2,344.656	2,447.012	2,376.852	2,282.063	2,284.336	2,236.907	2,423.163	2,587.718	2,551.139	2,554.761	2,675.676	2,662.578	2,641.898	2,682.358	2,725.281	2,728.456	2,724.374	2,839.965	2,838.579	2,839.978	2,826.482	2,936.368	2,942.464	2,957.487	2,965.2	2,984.234	2,978.156	2,987.46	2,982.204	3,079.14	3,044.699	3,046.084	3,041.197	3,011.643	2,970.948	2,905.166	2,883.372	2,908.524	2,804.017	2,715.504	2,677.211	2,671.975	2,594.263	2,559.949	1,738.488	1,756.549	1,698.57	1,654.469	1,617.254	1,583.091	1,533.764	1,486.496	1,446.869
Overige niet-vlottende verplichtingen Numbers are in millions	679.356	694.23	757.091	745.982	744.412	753.162	818.763	1,031.636	1,020.959	1,078.606	1,099.315	1,168.09	1,229.964	1,248.249	1,347.006	1,296.537	1,338.957	1,335.1	1,291.478	1,195.988	1,167.548	1,144.243	1,259.966	1,184.372	1,191.975	1,196.819	1,319.003	1,227.115	1,227.576	1,197.561	1,193.575	1,076.864	1,080.702	1,089.069	1,761.075	1,658.661	1,656.818	1,659.888	1,644.267	1,597.232	1,586.115	1,575.774	1,546.971	1,534.958	1,532.759	1,514.487	73.206	65.614	67.111	65.51	67.803	71.045	99.724	73.712	66.332
Totaal niet-vlottende verplichtingen Numbers are in millions	16,757.26	15,019.585	15,128.833	18,931.906	18,169.448	16,181.114	17,269.516	15,486.894	15,327.579	14,905.625	16,345.449	16,127.485	16,572.916	16,673.388	17,437.202	18,280.53	15,884.089	16,953.614	16,048.344	15,256.7	15,619.003	16,121.553	18,252.309	18,530.574	17,242.162	16,477.439	17,272.451	16,815.337	16,805.73	16,979.213	17,146.165	15,938.353	16,731.047	15,824.48	17,196.292	16,842.264	13,342.298	13,356.663	14,277.787	13,436.874	12,637.131	12,965.811	11,449.241	11,919.111	10,609.668	11,303.045	9,140.332	9,408.045	10,432.674	11,111.571	10,811.967	10,423.036	9,846.997	9,241.083	9,075.224
Totaal passiva Numbers are in millions	34,771.172	34,147.011	33,322.285	34,751.05	33,413.411	34,116.623	34,383.936	36,733.849	38,183.704	36,269.007	35,868.832	36,572.935	35,099.349	33,724.804	32,950.323	31,649.879	32,475.101	30,690.989	31,876.994	33,294.067	34,164.741	32,711.533	32,735.11	34,403.875	35,896.415	35,215.859	35,397.394	33,580.135	32,357.14	30,202.878	30,562.827	28,900.372	29,189.677	26,164.318	26,729.921	26,734.824	27,045.461	24,457.399	25,270.445	26,430.075	26,474.754	24,460.108	23,978.363	24,486.862	25,132.392	22,182.468	21,345.896	21,045.518	21,889.517	20,138.564	20,424.141	20,845.283	20,624.47	19,099.694	18,455.34
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	782.52	1,539.573	2,119.065	1,671.121	1,442.689	1,169.686	107.716	0	510.893	607.035	0	0	0	0	0	675.688	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 Numbers are in millions	11,782.655	11,782.655	11,782.655	11,782.655	11,782.655	11,782.655	11,782.655	11,782.655	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	12,402.795	11,591.397	11,591.397	11,591.397	11,591.397	11,039.425	11,039.425	11,039.425	11,039.425	10,221.69	10,221.69	10,221.69	10,221.69	10,221.69	10,221.69	10,221.69	10,221.69	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,923.971	9,451.401	9,451.401
Ingehouden winsten Numbers are in millions	7,342.055	7,426.099	7,921.065	7,206.264	6,606.071	6,323.766	7,600.968	7,073.836	6,586.05	8,318.693	7,430.191	6,718.216	7,184.885	6,038.364	5,213.715	4,492.554	3,596.319	5,857.191	5,645.452	5,184.251	4,588.25	5,271.853	4,540.412	4,330.902	3,901.25	4,810.749	4,473.325	3,868.993	3,417.895	5,595.891	5,106.905	4,750.614	4,014.186	5,776.141	5,218.013	4,410.987	3,626.033	5,040.348	7,749.417	7,165.512	6,464.94	7,524.722	4,122.181	3,539.098	2,948.529	3,662.586	3,451.361	3,234.652	2,797.525	3,530.167	3,303.021	3,069.733	2,624.927	4,491.459	4,222.249
Overige gereserveerde algehele resultaten Numbers are in millions	6,969.08	6,005.336	4,702.251	5,694.109	4,408.627	5,139.991	5,007.893	5,398.287	5,181.461	5,107.195	4,037.176	3,779.282	4,392.418	4,634.957	-782.52	-1,539.573	-2,119.065	-1,671.121	-1,442.689	-1,169.686	-107.716	309.116	-510.893	-607.035	1,156.956	663.635	58.382	87.673	308.996	-675.688	425.072	957.971	2,593.312	2,523.483	2,591.486	3,469.955	2,544.638	2,930.998	3,147.355	2,446.083	2,209.435	2,309.896	2,363.582	2,007.484	2,033.958	2,001.428	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	328.659	328.659	328.659	372.214	368.888	368.946	368.888	368.946	368.946	368.946	368.946	368.946	368.946	368.946	5,217.987	4,460.876	3,881.384	3,138.658	3,367.09	3,640.093	4,702.063	4,570.765	4,059.872	3,963.73	3,759.367	4,382.768	4,383.656	4,383.656	3,831.684	3,414.089	4,121.018	4,121.018	3,303.283	3,833.854	3,833.838	3,833.838	3,833.838	3,603.491	359.884	359.884	62.165	359.884	3,410.496	3,410.496	3,410.496	3,253.043	4,884.8	5,107.88	5,294.232	5,003.918	5,285.489	4,882.846	4,282.064	4,188.714	3,886.242
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,422.449	25,542.749	24,734.63	25,055.242	23,166.241	23,615.358	24,760.404	24,623.724	24,539.252	26,197.629	24,239.108	23,269.239	24,349.044	23,445.062	22,834.497	21,356.225	19,880.498	21,398.644	21,415.337	21,227.139	21,693.108	22,554.529	21,003.079	20,697.427	21,220.368	21,448.549	20,506.76	19,931.719	19,149.972	20,049.405	20,692.42	20,869.028	20,950.206	22,355.168	21,865.027	21,936.47	20,226.199	21,796.527	21,478.346	20,193.169	18,958.23	20,118.473	19,820.23	18,881.049	18,316.954	18,841.028	18,260.132	18,266.503	18,015.728	18,458.056	18,512.481	17,876.55	16,830.962	18,131.574	17,559.892
Totaal eigen vermogen Numbers are in millions	26,926.366	26,039.525	25,215.969	25,342.294	23,449.488	23,925.807	25,071.34	24,897.292	24,838.736	26,514.089	24,666.857	23,639.994	24,708.99	23,825.628	23,238.302	21,774.843	20,301.418	21,883.153	21,919.735	21,815.576	22,305.092	23,175.952	21,625.169	21,330.902	21,748.362	21,998.121	21,068.111	20,464.141	19,700.595	20,581.414	21,239.229	21,437.183	21,541.066	22,918.36	22,387.755	22,465.696	20,732.838	22,314.132	21,994.465	20,701.165	19,421.025	20,443.173	20,141.807	19,159.17	18,586.029	19,147.214	18,556.125	18,556.936	18,302.433	18,728.625	18,783.522	18,142.088	17,039.227	18,353.36	17,770.06
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,697.538	60,186.536	58,538.254	60,093.344	56,862.899	58,042.43	59,455.276	61,631.141	63,022.44	62,783.096	60,535.689	60,212.929	59,808.339	57,550.432	56,188.625	53,424.722	52,776.519	52,574.142	53,796.729	55,109.643	56,469.833	55,887.485	54,360.279	55,734.777	57,644.777	57,213.98	56,465.505	54,044.276	52,057.735	50,784.292	51,802.056	50,337.555	50,730.743	49,082.678	49,117.676	49,200.52	47,778.299	46,771.531	47,264.91	47,131.24	45,895.779	44,903.281	44,120.17	43,646.032	43,718.421	41,329.682	39,902.021	39,602.454	40,191.95	38,867.189	39,207.663	38,987.371	37,663.697	37,453.054	36,225.4

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