Taiwan Fertilizer Co., Ltd. (1722.TW)

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1722.TW
Financiële Gegevens

56.7 (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 Numbers are in millions	5,537.106	4,971.929	4,328.814	4,607.948	5,506.177	3,143.491	2,699.76	1,432.468	4,029.328	3,862.523	2,534.695	2,205.125	3,912.42	2,151.235	3,062.027	3,473.943	1,881.795	2,272.678	2,519.628	2,257.871	3,749.534	2,542.705	3,441.058	3,605.482	2,747.096	2,996.537	2,266.22	949.76	1,357.035	3,506.798	1,084.835	1,062.073	500.661	781.04	2,474.406	2,617.108	788.734	849.817	610.56	628.923	558.568	617.164	1,187.396	785.449	2,962.261	2,802.821	929.518	908.381	4,879.896	5,337.664	2,339.202	3,195.082	4,949.066	5,928.784	4,943.76
Kortetermijnbeleggingen Numbers are in millions	862.173	1,082.7	747.545	909.233	976.604	877.94	653.535	661.084	533.787	1,175.983	420.373	654.752	1,971.444	3,049.312	2,478.688	2,786.796	6,126.503	6,518.096	5,865.113	5,614.711	5,892.986	7,235.687	5,649.53	5,599.431	8,509.218	8,312.417	8,100.175	8,999.381	10,376.417	8,158.83	10,484.41	10,368.101	12,790.252	13,049.471	11,357.494	12,100.839	715.923	26.462	22.993	94.793	254.555	206.219	416.443	788.25	695.047	1,002.424	607.183	731.781	900.016	902.739	1,045.903	1,367.169	1,720.945	1,659.418	1,346.653
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,399.279	6,054.629	5,076.359	5,517.181	6,482.781	4,021.431	3,353.295	2,093.552	4,563.115	5,038.506	2,955.068	2,859.877	5,883.864	5,200.547	5,540.715	6,260.739	8,008.298	8,790.774	8,384.741	7,872.582	9,642.52	9,778.392	9,090.588	9,204.913	11,256.314	11,308.954	10,366.395	9,949.141	11,733.452	11,665.628	11,569.245	11,430.174	13,290.913	13,830.511	13,831.9	14,717.947	1,504.657	876.279	633.553	723.716	813.123	823.383	1,603.839	1,573.699	3,657.308	3,805.245	1,536.701	1,640.162	5,779.912	6,240.403	3,385.105	4,562.251	6,670.011	7,588.202	6,290.413
Nettovorderingen Numbers are in millions	1,644.575	1,542.275	1,618.613	2,605.52	3,542.737	2,568.859	3,252.502	4,630.427	3,364.14	4,866.972	2,153.579	1,613.792	1,591.177	2,619.369	1,154.915	1,398.357	1,602.743	1,942.659	1,121.656	1,928.726	1,908.222	2,214.689	1,840.235	1,797.384	1,799.464	2,023.203	1,960.991	2,581.377	2,036.561	2,344.361	1,684.13	2,858.769	2,545.333	2,466.888	2,862.191	3,440.3	3,109.398	3,736.301	6,217.115	3,949.572	2,878.525	4,049.266	3,327.959	3,268.191	2,701.792	3,377.501	4,424.722	3,580.789	3,133.765	3,263.826	3,932.932	2,614.083	3,537.543	3,282.002	2,480.403
Voorraad Numbers are in millions	2,220.859	2,125.29	2,584.714	2,313.15	2,251.405	3,291.852	3,182.415	2,638.837	3,574.618	2,747.265	2,711.004	2,670.822	2,439.171	2,669.005	2,822.354	2,657.2	2,390.214	2,335.511	2,445.074	2,558.755	2,731.601	2,598.73	2,815.863	2,420.784	1,348.978	1,616.208	1,839.122	1,527.487	1,685.404	1,377.692	1,801.599	1,650.285	1,879.321	1,649.746	2,174.707	2,575.749	2,844.482	3,763.275	3,663.659	3,423.06	3,863.118	3,220.043	3,342.697	3,584.101	4,255.298	4,173.189	3,486.59	2,870.987	2,239.321	1,779.45	2,681.595	5,682.86	5,381.489	5,145.591	4,848.624
Overige vlottende activa Numbers are in millions	402.728	612.894	547.075	30.736	26.247	16.766	13.061	46.715	31.835	16.641	16.035	24.529	28.407	11.838	8.935	11.98	19.12	4.251	3.463	18.795	23.88	5.037	2.498	22.124	26.49	10.848	26.315	26.856	16.634	3.634	246.332	15.45	34.174	33.037	31.547	7.041	10.432	11.88	19.509	27.422	34.659	30.772	25.722	13.366	16.227	10.256	9.368	12.107	26.972	9.334	24.11	38.04	22.342	20.026	44.784
Totaal vlottende activa Numbers are in millions	10,667.441	10,335.088	9,826.761	10,466.587	12,303.17	9,898.908	9,801.273	9,409.531	11,533.708	12,669.384	7,835.686	7,169.02	9,942.619	10,500.759	9,526.919	10,328.276	12,020.375	13,073.195	11,954.934	12,378.858	14,306.223	14,596.848	13,749.184	13,445.205	14,431.246	14,959.213	14,192.823	14,084.861	15,472.051	15,391.315	15,301.306	15,954.678	17,749.741	17,980.182	18,900.345	20,741.037	7,468.969	8,387.735	10,533.836	8,123.77	7,589.425	8,123.464	8,300.217	8,439.357	10,630.625	11,366.191	9,457.381	8,104.045	11,179.97	11,293.013	10,023.742	12,897.234	15,611.385	16,035.821	13,664.224
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,926.339	13,536.952	13,515.705	13,966.487	14,129.165	14,285.759	14,454.078	14,643.211	14,843.933	15,039.971	15,244.224	15,414.905	15,590.733	15,741.11	15,909.17	15,803.487	15,638.658	15,593.926	15,535.696	15,403.95	15,301.941	15,255.539	13,823.376	13,861.86	13,632.893	13,667.745	13,744.278	13,853.518	13,910.226	26,637.885	26,753.401	26,934.773	26,926.652	27,167.577	27,232.915	27,282.801	32,916.857	33,378.372	33,573.437	38,524.148	38,476.007	38,434.651	38,410.112	39,331.186	39,293.961	39,003.868	36,612.451	36,383.404	35,888.096	35,415.186	34,986.247	33,401.793	32,717.962	32,105.583	31,618.953
Goodwill Numbers are in millions	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	75.015	87.906	87.906	87.906	87.906	169.773	169.773	169.773	169.773	201.487	201.487	201.487	201.487	0	0	358.487	358.487	0	358.487	358.487	358.487	358.487	358.487	358.487	358.487	358.487	358.487	358.752	0	0	0	0	0.329	0	0	0	0
Immateriële activa Numbers are in millions	41.952	42.677	43.402	44.246	45.064	45.964	46.05	46.716	46.376	47.744	49.58	47.888	49.743	46.947	47.624	47.01	48.62	50.269	51.918	53.568	55.238	56.909	58.58	56.763	58.741	61.758	64.822	68.374	72.054	53.819	56.499	464.032	465.322	109.997	113.508	474.024	118.282	122.482	126.343	128.115	132.771	138.473	138.393	136.77	135.174	138.437	105.909	108.383	112.009	116.554	57.44	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	116.967	117.692	118.417	119.261	120.079	120.979	121.065	121.731	121.391	122.759	124.595	122.903	124.758	121.962	122.639	122.025	123.635	125.284	126.933	141.474	143.144	144.815	146.486	226.536	228.514	231.531	234.595	269.861	273.541	255.306	257.986	464.032	465.322	468.484	471.995	474.024	476.769	480.969	484.83	486.602	491.258	496.96	496.88	495.257	493.661	497.189	105.909	108.383	112.009	116.554	57.769	50.158	51.135	52.893	53.456
Langetermijnbeleggingen Numbers are in millions	57,755.205	58,157.238	57,693.1	12,182.197	12,117.05	12,532.557	12,177.386	12,554.41	13,561.161	12,349.639	14,031.631	12,859.29	10,203.434	8,644.251	9,737.819	9,399.752	5,636.847	5,111.473	5,696.454	6,456.353	6,095.205	4,688.134	6,353.151	6,412.87	3,186.775	2,759.533	2,141.315	1,662.062	240.35	2,208.162	927.323	869.455	-1,145.927	-1,512.072	556.274	-342.835	10,387.906	11,256.868	10,988.078	12,141.269	11,271.528	10,861.68	10,011.223	9,666.317	10,261.577	9,716.428	14,240.183	14,786.393	14,108.609	13,019.582	14,372.387	13,550.114	11,596.894	11,515.701	12,939.207
Belastingvorderingen Numbers are in millions	347.911	347.925	347.962	247.879	247.917	248.009	247.948	311.673	312.164	391.711	391.924	323.386	323.385	323.235	325.883	215.263	215.142	215.012	215.044	193.543	193.536	193.586	193.63	225.681	178.006	214.747	209.017	209.113	209.113	209.113	209.113	343.598	348.236	356.477	358.99	288.942	273.265	314.858	314.662	304.794	305.081	304.64	307.144	298.05	237.439	295.836	1,494.299	1,726.337	1,894.485	1,895.514	2,041.051	2,028.206	2,350.089	1,887.912	1,579.65
Overige niet-vlottende activa Numbers are in millions	24.448	23.993	23.803	44,744.537	44,572.094	44,271.741	43,950.724	43,534.884	42,656.583	42,859.732	41,715.139	41,207.096	41,908.871	42,173.125	40,723.697	40,245.29	43,433.478	43,054.434	42,127.735	41,472.19	41,765.058	42,847.952	42,133.89	42,144.143	45,634.999	44,872.775	44,634.863	45,431.958	46,633.969	31,603.287	33,268.673	32,985.262	35,143.884	35,073.912	32,983.286	32,957.353	15,762.515	14,805.262	14,602.094	8,667.205	8,824.612	8,776.177	9,003.024	7,926.884	7,808.924	8,103.461	4,532.614	4,538.728	4,534.917	4,528.606	4,526.137	4,524.214	4,494.742	4,465.566	4,444.143
Totaal niet-vlottende activa Numbers are in millions	72,170.87	72,183.8	71,698.987	71,260.361	71,186.305	71,459.045	70,951.201	71,165.909	71,495.232	70,763.812	71,507.513	69,927.58	68,151.181	67,003.683	66,819.208	65,785.817	65,047.76	64,100.129	63,701.862	63,667.51	63,498.884	63,130.026	62,650.533	62,871.09	62,861.187	61,746.331	60,964.068	61,426.512	61,267.199	60,913.753	61,416.496	61,597.12	61,738.167	61,554.378	61,603.46	60,660.285	59,817.312	60,236.329	59,963.101	60,124.018	59,368.486	58,874.108	58,228.383	57,717.694	58,095.562	57,616.782	56,985.456	57,543.245	56,538.116	54,975.442	55,983.591	53,554.485	51,210.822	50,027.655	50,635.409
Totaal activa Numbers are in millions	82,838.311	82,518.888	81,525.748	81,726.948	83,489.475	81,357.953	80,752.474	80,575.44	83,028.94	83,433.196	79,343.199	77,096.6	78,093.8	77,504.442	76,346.127	76,114.093	77,068.135	77,173.324	75,656.796	76,046.368	77,805.107	77,726.874	76,399.717	76,316.295	77,292.433	76,705.544	75,156.891	75,511.373	76,739.25	76,305.068	76,717.802	77,551.798	79,487.908	79,534.56	80,503.805	81,401.322	67,286.281	68,624.064	70,496.937	68,247.788	66,957.911	66,997.572	66,528.6	66,157.051	68,726.187	68,982.973	66,442.837	65,647.29	67,718.086	66,268.455	66,007.333	66,451.719	66,822.207	66,063.476	64,299.633
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	263.155	420.474	382.001	411.987	391.078	528.243	889.747	464.041	786.209	2,142.698	2,316.725	424.621	701.492	578.046	475.087	562.431	405.286	646.725	631.356	441.757	632.661	589.862	777.368	489.617	765.942	1,157.79	1,218.032	840.483	720.633	845.966	897.834	716.598	503.863	607.464	1,196.312	824.291	857.051	1,231.421	1,004.267	281.588	322.946	444.888	554.605	515.825	313.259	349.92	361.648	456.792	782.246	120.513	467.242	498.699	262.519	704.586	509.741
Kortlopende schulden Numbers are in millions	41.63	41.629	50.87	39.958	45.635	45.352	39.977	38.73	46.35	58.9	59.778	58.799	60.246	52.808	53.544	64.311	69.319	63.99	73.859	64.292	63.739	67.252	33.932	60.319	34.14	47.405	35.458	40.855	40.771	41.223	52.924	45.081	22.18	30.35	12.214	810.751	157.461	952.436	1,861.239	2,459.075	417.26	105.871	188.271	170.079	177.093	178.463	15.242	11.588	5.318	2.419	5.732	10.238	4.831	5.797	3.496
Belastingschulden Numbers are in millions	679.564	606.859	605.308	455.583	603.782	716.425	703.39	334.874	18.499	140.595	133.119	343.727	292.848	233.062	71.634	83.21	186.48	241.203	128.163	50.982	170.544	409.232	292.588	173.705	154.062	189.531	127.276	281.479	196.326	108.559	7.975	30.053	24.518	19.026	16.339	100.094	82.706	68.73	67.45	35.717	25.245	80.663	71.685	200.069	230.245	609.896	381.509	163.379	314.753	310.306	0.553	274.052	372.006	336.455	0.264
Uitgestelde opbrengsten Numbers are in millions	512.018	508.255	548.626	2,355.848	4,866.489	1,012.284	617.526	520.289	552.022	574.753	1,503.307	2,091.688	1,900.906	1,814.601	1,648.834	1,891.679	3,738.934	1,787.31	899.14	1,604.337	3,522.592	1,939.285	1,115.716	1,599.999	3,528.761	1,374.267	925.25	1,695.94	3,260.516	1,058.141	693.367	1,174.402	3,170.282	1,228.427	978.297	2,581.591	4,552.089	2,565.977	2,928.051	3,201.985	4,986.858	3,027.356	2,704.763	2,679.732	5,299.796	2,886.586	1,715.71	1,552.319	4,048.248	1,835.946	1,203.557	3,037.653	5,333.761	2,621.946	1,511.905
Overige kortlopende verplichtingen Numbers are in millions	4,387.24	1,832.473	1,748.917	31.251	31.058	1,805.749	1,623.577	1,654.208	4,052.632	1,419.642	47.75	54.995	54.579	57.213	55.504	67.385	50.331	52.627	438.591	79.116	67.08	48.573	53.28	708.011	26.476	27.914	53.126	65.856	71.018	59.579	35.937	63.681	87.914	96.228	61.901	64.51	57.592	84.7	87.815	26.569	22.319	26.177	23.176	39.157	35.65	29.007	36.006	158.657	68.096	39.523	52.222	95.881	41.794	19.505	12.855
Totaal kortlopende verplichtingen Numbers are in millions	5,204.043	2,802.831	2,730.414	2,839.044	5,334.26	3,391.628	3,170.827	2,677.268	5,437.213	4,195.993	3,927.56	2,630.103	2,717.223	2,502.668	2,232.969	2,585.806	4,263.87	2,550.652	2,042.946	2,189.502	4,286.072	2,644.972	1,980.296	2,857.946	4,355.319	2,607.376	2,231.866	2,643.134	4,092.938	2,004.909	1,680.062	1,999.762	3,784.239	1,962.469	2,248.724	4,281.143	5,624.193	4,834.534	5,881.372	5,969.217	5,749.383	3,604.292	3,470.815	3,404.793	5,825.798	3,443.976	2,128.606	2,179.356	4,903.908	1,998.401	1,728.753	3,642.471	5,642.905	3,351.834	2,037.997
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	57.092	67.577	74.767	84.751	94.687	104.572	114.408	124.196	133.934	143.624	153.266	162.86	172.405	7,672.545	160.439	168.619	176.757	184.855	192.913	201.032	208.907	214.092	337.895	332.088	331.564	330.483	335.711	300.96	311.397	309.288	318.001	346.953	344.409	343.646	795.79	755.278	720	720	790	790	2,596.2	2,599.902	2,592.869	132.249	136.734	138.584	6,721.666	6,678.404	6,675.797	6,674.808	6,666.959	3.873	3.873	3.873	3.873
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15,857.399	15,967.601	16,078.262	16,165.893	16,276.045	16,386.197	16,496.708	16,584.963	16,695.093	16,805.222	14,257.41	14,335.577	14,432.958	14,530.339	14,627.72	14,725.796	14,822.89	14,920.059	15,018.003	15,504.182	15,603.597	15,701.59	15,799.704	15,897.823	15,995.941	16,094.059	16,173.803	16,290.296	16,388.414	16,486.532	16,584.651	16,682.769	16,780.887	16,879.006	16,977.124	17,013.501	2,743.533	2,762.478	2,781.006	2,800.884	2,820.762	2,840.639	2,855.952	2,855.103	2,873.56	2,892.018	2,903.418	2,921.605	2,939.793	2,958.929	2,976.168	2,994.355	3,012.543	3,030.73	3,048.918
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7,037.254	6,926.246	6,794.472	6,944.714	7,001.782	7,056.502	6,968.607	7,443.672	7,883.554	7,694.703	7,449.72	7,043.947	586.046	152.219	7,104.724	6,966.699	7,000.318	7,036.921	7,089.164	7,236.554	7,238.727	7,223.315	7,218.478	7,123.674	7,051.445	6,991.064	7,014.086	7,012.001	7,021.148	7,016.215	7,214.538	7,207.686	7,260.981	7,256.276	7,293.298	7,224.089	7,105.769	7,130.704	7,151.048	6,731.431	6,696.568	6,731.651	6,696.136	6,668.657	6,734.542	6,770.115	118.454	381.868	289.924	138.545	640.047	438.56	257.499	198.369	559.269
Overige niet-vlottende verplichtingen Numbers are in millions	1,030.687	1,126.041	1,108.131	989.359	1,008.909	934.132	940.928	945.081	919.743	900.511	927.383	876.968	7,316.117	298.29	911.564	624.368	631.105	621.323	588.717	576.645	574.743	578.72	280.398	269.798	321.718	384.849	308.973	297.382	308.588	307.007	316.124	336.877	231.362	227.257	221.009	227.89	917.402	843.082	1,500.896	2,773.743	177.933	179.023	138.456	2,513.658	2,515.23	2,503.354	2,139.097	2,139.581	2,157.172	2,158.553	2,181.255	8,854.025	8,851.409	8,853.508	8,875.081
Totaal niet-vlottende verplichtingen Numbers are in millions	23,982.432	24,087.465	24,055.632	24,184.717	24,381.423	24,481.403	24,520.651	25,097.912	25,632.324	25,544.06	22,787.779	22,419.352	22,507.526	22,653.393	22,804.447	22,485.482	22,631.07	22,763.158	22,888.797	23,518.413	23,625.974	23,717.717	23,636.475	23,623.383	23,700.668	23,800.455	23,832.573	23,900.639	24,029.547	24,119.042	24,433.314	24,574.285	24,617.639	24,706.185	25,287.221	25,220.758	11,486.704	11,456.264	12,222.95	13,096.058	12,291.463	12,351.215	12,283.413	12,169.667	12,260.066	12,304.071	11,882.635	12,121.458	12,062.686	11,930.835	12,464.429	12,290.813	12,125.324	12,086.48	12,487.141
Totaal passiva Numbers are in millions	29,186.475	26,890.296	26,786.046	27,023.761	29,715.683	27,873.031	27,691.478	27,775.18	31,069.537	29,740.053	26,715.339	25,049.455	25,224.749	25,156.061	25,037.416	25,071.288	26,894.94	25,313.81	24,931.743	25,707.915	27,912.046	26,362.689	25,616.771	26,481.329	28,055.987	26,407.831	26,064.439	26,543.773	28,122.485	26,123.951	26,113.376	26,574.047	28,401.878	26,668.654	27,535.945	29,501.901	17,110.897	16,290.798	18,104.322	19,065.275	18,040.846	15,955.507	15,754.228	15,574.46	18,085.864	15,748.047	14,011.241	14,300.814	16,966.594	13,929.236	14,193.182	15,933.284	17,768.229	15,438.314	14,525.138
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	34.679	0	0	0	0	0	0	0	0	0	0	0	0	0	95.802	0	80.804	237.727	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800	9,800
Ingehouden winsten Numbers are in millions	2,791.306	5,285.668	4,960.832	4,767.729	4,163.093	4,119.24	3,610.22	3,096.116	2,467.565	4,750.874	3,950.024	3,223.788	4,980.525	4,220.11	3,391.695	3,004.667	2,498.713	4,463.007	2,994.828	2,390.12	1,922.583	3,782.317	3,228.945	2,464.916	1,894.709	2,542.237	1,961.271	1,627.358	1,264.995	822.239	703.332	1,348.127	1,186.067	3,228.146	3,146.06	2,070.644	921.094	3,250.353	39,927.485	37,098.259	36,978.533	38,924.346	2,308.409	2,275.094	2,042.339	4,995.483	3,794.998	2,376.881	1,611.482	3,528.408	3,011.145	2,583.435	1,605.423	2,495.917	1,723.608
Overige gereserveerde algehele resultaten Numbers are in millions	38,827.739	38,310.133	37,746.079	37,902.667	37,577.908	37,332.891	37,417.985	37,671.353	37,459.047	36,909.478	36,645.045	36,790.566	35,855.735	36,095.48	1,651.168	1,730.951	1,367.295	1,295.716	1,347.15	1,485.359	1,507.504	1,346.668	1,312.657	979.538	952.369	603.524	-34.679	93.509	105.037	81.841	595.054	322.78	593.119	573.624	752.777	763.433	188.611	324.068	430.796	49.92	-95.802	83.385	-80.804	-237.727	51.65	24.693	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	2,232.791	36,465.848	36,507.187	36,507.187	36,300.791	36,583.075	36,662.974	36,662.974	36,435.2	36,441.344	36,590.512	36,589.368	37,351.952	37,331.181	37,446.733	37,446.733	39,477.037	39,506.04	39,506.844	39,506.844	39,264.136	39,269.023	39,265.344	39,265.679	38,958.845	2,234.334	2,234.334	2,138.532	2,234.334	38,665.963	38,507.497	38,746.334	38,414.75	38,836.598	39,169.595	39,340.01	39,010.811	39,003.006	38,135	37,648.555	38,329.245	38,250.887
Totaal eigen vermogen van aandeelhouders Numbers are in millions	53,651.836	55,628.592	54,739.702	54,703.187	53,773.792	53,484.922	53,060.996	52,800.26	51,959.403	53,693.143	52,627.86	52,047.145	52,869.051	52,348.381	51,308.711	51,042.805	50,173.195	51,859.514	50,725.053	50,338.453	49,893.061	51,364.185	50,782.946	49,834.966	49,236.446	50,297.713	49,092.452	48,967.6	48,616.765	50,181.117	50,604.426	50,977.751	51,086.03	52,865.906	52,967.86	51,899.421	50,175.384	52,333.266	52,392.615	49,182.513	48,917.065	51,042.065	50,774.372	50,582.591	50,640.323	53,234.926	52,431.596	51,346.476	50,751.492	52,339.219	51,814.151	50,518.435	49,053.978	50,625.162	49,774.495
Totaal eigen vermogen Numbers are in millions	53,651.836	55,628.592	54,739.702	54,703.187	53,773.792	53,484.922	53,060.996	52,800.26	51,959.403	53,693.143	52,627.86	52,047.145	52,869.051	52,348.381	51,308.711	51,042.805	50,173.195	51,859.514	50,725.053	50,338.453	49,893.061	51,364.185	50,782.946	49,834.966	49,236.446	50,297.713	49,092.452	48,967.6	48,616.765	50,181.117	50,604.426	50,977.751	51,086.03	52,865.906	52,967.86	51,899.421	50,175.384	52,333.266	52,392.615	49,182.513	48,917.065	51,042.065	50,774.372	50,582.591	50,640.323	53,234.926	52,431.596	51,346.476	50,751.492	52,339.219	51,814.151	50,518.435	49,053.978	50,625.162	49,774.495
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	82,838.311	82,518.888	81,525.748	81,726.948	83,489.475	81,357.953	80,752.474	80,575.44	83,028.94	83,433.196	79,343.199	77,096.6	78,093.8	77,504.442	76,346.127	76,114.093	77,068.135	77,173.324	75,656.796	76,046.368	77,805.107	77,726.874	76,399.717	76,316.295	77,292.433	76,705.544	75,156.891	75,511.373	76,739.25	76,305.068	76,717.802	77,551.798	79,487.908	79,534.56	80,503.805	81,401.322	67,286.281	68,624.064	70,496.937	68,247.788	66,957.911	66,997.572	66,528.6	66,157.051	68,726.187	68,982.973	66,442.837	65,647.29	67,718.086	66,268.455	66,007.333	66,451.719	66,822.207	66,063.476	64,299.633

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