Longchen Paper & Packaging Co., Ltd. (1909.TW)

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Financiële Gegevens

13.25 (TWD) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2024 Q3	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	1,968.94	1,771.089	2,178.639	1,041.091	2,528.94	1,097.149	2,906.786	1,901.853	2,491.588	1,548.471	5,569.837	1,514.365	2,355.474	1,186.127	2,217.382	1,381.535	1,618.29	1,273.275	2,664.909	2,354.915	3,402.083	1,145.446	3,148.079	2,169.611	2,521.3	2,291.604	2,192.193	2,006.609	3,648.552	5,105.382	4,777.078	3,230.798	1,930.133	2,194.111	1,902.859	1,148.579	1,304.142	1,017.122	1,818.095	2,541.07	2,205.957	1,303.592	1,512.462	1,304.284	1,447.264	1,318.184	2,182.293	2,540.896	2,340.52	1,209.82	2,692.152	2,059.362	4,109.049	4,616.761	2,186.578	1,474.033
Kortetermijnbeleggingen Numbers are in millions	390.703	1.815	1.584	1.426	1.419	0.454	35.598	44.481	270.148	128.451	127.774	104.587	7.113	7.133	7.165	7.043	10.423	9.722	290.165	46.872	320.341	128.044	261.639	2.872	2.972	16.477	16.477	16.489	16.521	170.637	69.399	89.21	29.701	1,299.89	87.443	54.604	37.98	74.503	67.021	29.997	171.567	129.576	428.168	378.813	685.711	631.435	1,819.14	1,465.746	1,273.035	1,655.536	1,142.352	1,001.19	850.074	1,226.122	1,352.891	2,040.565
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,359.643	1,772.904	2,180.223	1,042.517	2,530.359	1,097.603	2,942.384	1,946.334	2,761.736	1,676.922	5,697.611	1,618.952	2,362.587	1,193.26	2,224.547	1,388.578	1,628.713	1,282.997	2,955.074	2,401.787	3,722.424	1,273.49	3,409.718	2,172.483	2,524.272	2,308.081	2,208.67	2,023.098	3,665.073	5,276.019	4,846.477	3,320.008	1,959.834	3,494.001	1,990.302	1,203.183	1,342.122	1,091.625	1,885.116	2,571.067	2,377.524	1,433.168	1,940.63	1,683.097	2,132.975	1,949.619	4,001.433	4,006.642	3,613.555	2,865.356	3,834.504	3,060.552	4,959.123	5,842.883	3,539.469	3,514.598
Nettovorderingen Numbers are in millions	7,805.69	7,512.891	9,522.949	9,316.218	11,862.192	9,951.524	12,080.057	10,661.195	13,541.584	11,842.167	13,966.659	14,761.746	14,425.324	13,596.734	12,681.244	13,528.102	13,904.22	11,917.342	11,083.343	13,380.956	14,132.129	14,163.748	15,768.925	15,975.089	18,346.94	19,905.78	17,465.824	18,936.655	18,205.213	14,184.491	12,886.263	11,029.661	9,958.313	9,712.826	10,166.14	9,088.49	11,495.308	10,256.734	10,828.861	11,916.978	12,238.402	11,485.192	11,450.429	10,804.508	9,980.748	8,359.31	8,922.329	8,495.661	7,826.172	8,200.161	9,441.906	9,578.737	8,442.799	6,959.803	6,735.531	6,338.381
Voorraad Numbers are in millions	4,486.346	3,350.933	3,635.365	3,061.585	3,532.904	3,332.74	4,210.63	4,640.823	5,006.366	4,922.036	5,826.633	6,291.626	4,319.136	3,909.126	5,313.679	3,709.242	3,720.336	2,989	4,172.22	3,048.66	3,728.29	3,483.155	4,124.085	4,147.409	5,518.303	4,131.404	4,352.438	3,685.133	3,857.856	2,925.761	3,250.023	2,448.89	2,079.695	2,179.401	2,684.859	2,358.366	2,246.924	1,831.598	2,358.812	2,305.711	2,193.778	2,140.21	2,376.838	2,108.69	2,339.977	2,320.212	2,598.965	2,367.926	2,283.612	2,581.646	2,938.162	2,775.831	2,358.439	2,193.88	2,566.315	2,191.84
Overige vlottende activa Numbers are in millions	65.42	801.373	69.867	98.934	236.472	59.554	279.641	43.976	84.144	100.075	53.123	72.116	57.78	26.163	56.718	22.978	66.665	65.272	72.518	60.692	24.155	853.913	21.687	103.058	108.782	135.295	351.752	139.244	134.318	63.486	35.027	24.613	116.291	19.814	28.792	16.651	24.664	30.591	29.168	61.349	47.246	29.54	35.632	35.542	23.722	18.191	20.114	21.278	17.845	19.087	10.137	10.629	22.041	14.46	25.77	26.26
Totaal vlottende activa Numbers are in millions	15,206.646	13,438.101	15,408.404	13,519.254	18,161.927	14,441.421	19,512.712	17,292.328	21,393.83	18,541.2	25,544.026	22,744.44	21,164.827	18,725.283	20,276.188	18,648.9	19,319.934	16,254.611	18,283.155	18,892.095	21,606.998	19,774.306	23,324.415	22,398.039	26,498.297	26,480.56	24,378.684	24,784.13	25,862.46	22,449.757	21,017.79	16,823.172	14,114.133	15,406.042	14,870.093	12,666.69	15,109.018	13,210.548	15,101.957	16,855.105	16,856.95	15,088.11	15,803.529	14,631.837	14,477.422	12,647.332	15,542.841	14,891.507	13,741.184	13,666.25	16,224.709	15,425.749	15,782.402	15,011.026	12,867.085	12,071.079
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	52,180.676	51,757.331	50,788.218	49,952.989	50,006.662	47,809.33	48,596.61	48,176.46	48,543.903	47,768.928	47,953.563	46,300.521	45,810.606	45,012.314	44,441.748	44,824.093	43,255.41	42,759.178	43,572.972	44,289.23	44,778.541	45,854.669	46,219.183	42,091.709	40,713.512	41,264.907	40,375.49	39,005.062	38,031.396	35,705.411	33,611.408	31,556.131	29,869.225	28,420.144	28,160.102	26,126.456	26,068.44	24,016.743	24,015.978	24,232.809	22,861.683	22,536.658	23,063.738	23,208.263	23,038.39	23,254.905	22,767.53	22,054.684	22,328.617	22,586.283	22,496.275	22,635.296	21,593.587	20,305.329	20,332.92	20,077.846
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	0	-1,515.983	-1,513.125	-1,557.676	-1,586.195	-1,565.545	-1,476.261	-1,476.441	-1,446.118	-1,460.574	0	0	0	-1,136.198	0	0	0	0	0	0	-813.572	0	-631.258	-642.04	-635.031	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	26.755	29.462	32.301	34.759	38.196	40.102	44.661	48.094	52.742	56.903	63.265	66.358	41.301	44.953	49.118	53.41	56.671	54.741	59.803	63.178	68.119	75.396	80.703	1,599.487	1,600.639	1,649.828	1,651.701	1,636.534	1,537.406	1,538.897	1,506.078	1,525.492	66.142	70.264	59.063	1,196.731	70.317	70.428	75.824	69.478	67.507	67.406	883.405	71.277	702.891	715.803	709.208	692.804	697.995	708.029	710.772	734.872	767.054	691.821	703.601	693.921
Goodwill en immateriële activa Numbers are in millions	26.755	29.462	32.301	34.759	38.196	40.102	44.661	48.094	52.742	56.903	63.265	66.358	41.301	44.953	49.118	53.41	56.671	54.741	59.803	63.178	68.119	75.396	80.703	83.504	87.514	92.152	65.506	70.989	61.145	62.456	59.96	64.918	66.142	70.264	59.063	60.533	70.317	70.428	75.824	69.478	67.507	67.406	69.833	71.277	71.633	73.763	74.177	692.804	697.995	708.029	710.772	734.872	767.054	691.821	703.601	693.921
Langetermijnbeleggingen Numbers are in millions	4,547.269	4,402.022	4,566.212	4,503.587	4,548.327	5,068.071	4,868.418	4,773.958	4,195.916	4,831.284	5,516.045	6,144.599	7,061.331	7,453.458	6,233.359	5,792.666	4,271.871	3,798.253	2,873.62	3,835.328	3,318.588	3,736.585	4,073.391	3,773.681	5,301.124	6,286.531	7,491.92	8,731.253	9,432.036	7,105.106	6,709.46	4,937.905	4,572.128	3,426.18	4,037.343	3,759.808	3,404.496	3,694.517	3,680.384	3,949.418	4,024.236	3,963.895	3,377.075	3,427.046	2,473.43	2,462.504	450.593	677.289	851.151	451.11	1,145.18	1,263.691	1,580.33	1,247.907	1,188.391	534.166
Belastingvorderingen Numbers are in millions	467.913	530.633	540.704	630.252	595.914	680.538	584.175	634.954	586.746	546.497	482.704	706.936	702.438	700.686	652.759	566.773	642.755	703.425	658.537	631.669	591.182	465.472	420.613	507.02	531.482	407.768	293.117	275.516	219.02	415.967	489.912	385.443	260.909	184.424	190.266	179.566	120.76	121.798	124.495	123.299	115.38	122.043	122.599	121.047	58.306	40.737	90.354	91.075	122.718	123.649	111.068	100.624	128.243	136.619	101.249	100.49
Overige niet-vlottende activa Numbers are in millions	417.454	418.188	1,273.671	1,485.167	1,958.218	2,144.518	2,229.015	1,666.609	1,856.182	1,745.717	1,824.644	2,102.006	2,218.383	3,085.72	3,725.809	3,791.009	3,884.962	3,516.693	2,620.589	1,830.985	1,846.368	1,435.914	1,450.636	2,757.871	2,692.042	2,486.39	2,912.233	2,790.244	2,049.641	2,719.278	2,548.149	2,666.115	2,834.197	4,736.162	3,845.903	4,456.979	3,951.682	3,049.277	2,616.939	2,183.7	2,706.015	2,221.566	2,049.486	1,869.323	2,059.752	2,017.682	2,975.005	1,920.538	1,702.451	2,099.571	1,560.963	1,440.813	1,297.29	1,708.648	1,815.267	2,505.101
Totaal niet-vlottende activa Numbers are in millions	57,640.067	57,137.636	57,201.106	56,606.754	57,147.317	55,742.559	56,322.879	55,300.075	55,235.489	54,949.329	55,840.221	55,320.42	55,834.059	56,297.131	55,102.793	55,027.951	52,111.669	50,832.29	49,785.521	50,650.39	50,602.798	51,568.036	52,244.526	49,213.785	49,325.674	50,537.748	51,138.266	50,873.064	49,793.238	46,008.218	43,418.889	39,610.512	37,602.601	36,837.174	36,292.677	34,583.342	33,615.695	30,952.763	30,513.62	30,558.704	29,774.821	28,911.568	28,682.731	28,696.956	27,701.511	27,849.591	26,357.659	25,436.39	25,702.932	25,968.642	26,024.258	26,175.296	25,366.504	24,090.324	24,141.428	23,911.524
Totaal activa Numbers are in millions	72,846.713	70,575.737	72,609.51	70,126.008	75,309.244	70,183.98	75,835.591	72,592.403	76,629.319	73,490.529	81,384.247	78,064.86	76,998.886	75,022.414	75,378.981	73,676.851	71,431.603	67,086.901	68,068.676	69,542.485	72,209.796	71,342.342	75,568.941	71,611.824	75,823.971	77,018.308	75,516.95	75,657.194	75,655.698	68,457.975	64,436.679	56,433.684	51,716.734	52,243.216	51,162.77	47,250.032	48,724.713	44,163.311	45,615.577	47,413.809	46,631.771	43,999.678	44,486.26	43,328.793	42,178.933	40,496.923	41,900.5	40,327.897	39,444.116	39,634.892	42,248.967	41,601.045	41,148.906	39,101.35	37,008.513	35,982.603
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,373.997	2,486.576	4,343.847	2,729.585	3,949.293	2,840.902	3,971.172	2,523.601	3,742.976	2,533.26	4,951.961	6,065.121	4,953.849	4,469.967	5,093.881	4,529.122	5,135.217	2,591.616	3,378.47	3,605.9	4,672.46	2,538.132	5,016.927	3,995.657	6,408.414	6,479.826	5,679.012	4,964.461	4,793.778	3,310.633	3,966.315	3,850.793	3,324.427	2,375.034	3,920.698	2,403.769	3,372.231	1,875.142	2,860.412	3,031.453	2,815.827	2,263.466	2,773.559	1,977.06	2,929.165	1,893.188	2,138.953	1,694.887	1,876.519	1,732.455	2,439.514	2,423.14	2,560.076	2,276.616	2,256.608	1,634.654
Kortlopende schulden Numbers are in millions	16,396.391	16,849.589	13,720.527	12,896.784	17,742.334	16,693.938	20,003.956	16,724.431	25,614.79	18,338.076	24,735.477	19,962.248	23,103.435	17,970.111	19,025.592	17,493.323	19,333.218	18,172.076	23,989.105	20,680.169	25,620.916	23,667.169	25,791.885	23,001.105	23,880.009	21,982.492	16,444.961	15,463.486	14,657.619	13,763.127	11,479.928	10,419.478	11,489.988	10,631.655	12,567.158	12,922.509	14,562.144	11,926.301	12,646.873	11,464.34	13,271.557	12,477.377	11,896.82	10,273.651	11,909.245	10,059.958	11,813.665	8,457.852	7,570.378	7,530.309	8,289.23	7,265.301	6,293.753	7,092.844	8,501.461	8,154.08
Belastingschulden Numbers are in millions	0	150.885	250.832	241.28	204.491	179.973	404.916	441.373	433.231	399.105	676.6	622.982	569.734	409.591	584.649	413.238	345.845	254.967	244.362	151.93	272.884	176.519	469	551.69	425.421	383.127	479.94	445.976	319.86	300.465	286.539	172.439	88.558	122.796	136.75	101.523	50.426	127.517	170.617	101.641	179.466	117.126	113.588	140.654	95.005	110.685	159.02	112.377	132.227	97.557	76.697	67.895	28.775	62.458	138.053	106.183
Uitgestelde opbrengsten Numbers are in millions	213.811	187.391	2,936.913	3,108.67	3,127.461	3,083.618	157.621	143.112	174.952	130.078	160.813	3,688.679	3,224.093	3,763.876	3,172.51	3,461.285	3,121.618	3,507.807	3,082.46	3,741.601	3,636.607	3,713.404	3,489.737	3,821.771	3,814.357	5,714.089	4,059.383	4,824.722	5,235.074	4,986.643	3,055.673	2,359.586	2,115.615	2,800.017	2,180.359	1,991.29	2,262.412	2,708.724	1,964.691	1,881.83	1,931.644	2,407.084	1,705.628	1,678.778	1,791.067	2,155.013	2,020.115	1,662.609	1,777.255	1,381.702	1,838.363	1,467.252	1,322.427	1,529.591	1,516.689	1,371.825
Overige kortlopende verplichtingen Numbers are in millions	2,585.518	2,817.689	35.386	46.802	67.411	38.08	3,407.772	3,108.157	3,240.649	4,442.417	3,250.689	49.372	42.905	52.026	113.992	156.327	135.567	29.406	26.924	27.093	59.706	32.927	32.833	29.886	52.547	49.138	41.226	18.307	78.38	76.629	20.973	31.885	63.027	42.601	434.677	26.229	37.59	15.545	15.658	10.285	10.005	11.984	7.831	19.173	25.382	17.851	22.856	2,311.652	2,075.302	3,689.135	3,257.475	3,926.681	5,007.082	4,031.516	470.66	1,546.512
Totaal kortlopende verplichtingen Numbers are in millions	23,569.717	22,341.245	21,036.673	18,781.841	24,886.499	22,656.538	27,540.521	22,499.301	32,773.367	25,443.831	33,098.94	29,765.42	31,324.282	26,255.98	27,405.975	25,640.057	27,725.62	24,300.905	30,476.959	28,054.763	33,989.689	29,951.632	34,331.382	30,848.419	34,155.327	34,225.545	26,224.582	25,270.976	24,764.851	22,137.032	18,522.889	16,661.742	16,993.057	15,849.307	19,102.892	17,343.797	20,234.377	16,525.712	17,487.634	16,387.908	18,029.033	17,159.911	16,383.838	13,948.662	16,654.859	14,126.01	15,995.589	14,127	13,299.454	14,333.601	15,824.582	15,082.374	15,183.338	14,930.567	12,745.418	12,707.071
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26,291.151	25,330.41	28,795.843	28,755.868	27,629.68	24,416.666	24,311.668	25,598.697	19,539.265	22,726.449	20,337.119	20,165.61	17,335.551	20,570.56	21,059.937	21,995.505	20,789.331	20,871.894	15,754.396	18,635.717	16,406.626	18,595.515	16,840.374	17,454.258	17,389.104	16,830.798	20,566.238	21,032.152	22,195.532	21,817.832	22,607.186	20,082.261	18,451.045	19,831.154	15,469.369	13,729.375	12,193.758	11,831.784	11,669.354	14,415.932	12,114.004	11,997.006	13,108.864	14,202.964	11,350.143	12,519.399	12,422.675	12,599.262	12,777.853	11,890	12,995.685	13,035.948	12,611.905	11,722.321	11,200.267	10,304.965
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	101.668	111.956	100.933	-118.273	167.417	182.161	0	0	0	0	0	187.897	218.786	258.111	96.931	107.689	121.441	52.674	53.407	54.277	57.636	58.486	59.231	60.141	53.74	54.164	55.114	55.88	51.247	51.107	54.191	172.761	265.983	266.324	266.759	386.926	369.263	372.573	372.961	373.724	357.651	357.994	358.6	356.767	360.551	357.219	355.348	343.402	479.327	652.136	493.298	335.633	0	0	0	312.8
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.661	5.914	4.692	118.273	4.005	7.257	3.934	2.139	5.131	8.062	98.848	218.444	245.274	216.641	145.042	124.245	50.815	63.269	176.336	382.003	594.128	695.463	814.995	849.582	951.388	1,033.593	966.456	939.571	790.534	637.542	578.398	425.142	282.762	251.897	237.273	222.776	309.574	202.251	218.082	227.133	202.822	97.99	90.659	132.952	19.59	11.369	11.352	11.007	11.007	11.104	11.065	11.354	0	0	0	0.229
Overige niet-vlottende verplichtingen Numbers are in millions	516.292	432.923	342.311	464.529	346.178	341.657	378.013	391.142	464.387	551.933	621.847	374.106	374.498	470.67	385.278	386.309	380.327	562.755	352.179	355.204	354.15	355.611	391.665	351.604	323.576	315.49	299.707	286.192	157.069	219.346	111.325	89.867	66.174	48.328	13.601	23.502	23.269	50.215	27.046	27.016	22.337	55.97	26.699	24.454	20.188	49.159	20.874	23.354	0.167	0.176	0.172	0.171	345.64	338.236	323.661	18.484
Totaal niet-vlottende verplichtingen Numbers are in millions	26,809.104	25,881.203	29,243.779	29,220.397	28,147.28	24,947.741	24,693.615	25,991.978	20,008.783	23,286.444	21,057.814	20,946.057	18,174.109	21,515.982	21,687.188	22,613.748	21,341.914	21,550.592	16,336.318	19,427.201	17,412.54	19,705.075	18,106.265	18,715.585	18,717.808	18,234.045	21,887.515	22,313.795	23,194.382	22,725.827	23,351.1	20,770.031	19,065.964	20,397.703	15,987.002	14,362.579	12,895.864	12,456.823	12,287.443	15,043.805	12,696.814	12,508.96	13,584.822	14,717.137	11,750.472	12,937.146	12,810.249	12,977.025	13,268.354	12,553.416	13,500.22	13,383.106	12,957.545	12,060.557	11,523.928	10,636.478
Totaal passiva Numbers are in millions	50,378.821	48,222.448	50,280.452	48,002.238	53,033.779	47,604.279	52,234.136	48,491.279	52,782.15	48,730.275	54,156.754	50,711.477	49,498.391	47,771.962	49,093.163	48,253.805	49,067.534	45,851.497	46,813.277	47,481.964	51,402.229	49,656.707	52,437.647	49,564.004	52,873.135	52,459.59	48,112.097	47,584.771	47,959.233	44,862.859	41,873.989	37,431.773	36,059.021	36,247.01	35,089.894	31,706.376	33,130.241	28,982.535	29,775.077	31,431.713	30,725.847	29,668.871	29,968.66	28,665.799	28,405.331	27,063.156	28,805.838	27,104.025	26,567.808	26,887.017	29,324.802	28,465.48	28,140.883	26,991.124	24,269.346	23,343.549
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	891.459	1,693.864	2,094.321	1,162.217	1,328.458	521.609	0	709.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.608	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	13,276.857	13,276.857	13,276.857	13,276.857	13,276.857	13,276.857	13,276.857	13,276.857	12,776.857	12,776.857	12,776.857	12,776.857	12,776.857	12,776.857	12,776.857	12,776.857	12,176.857	12,176.857	12,176.857	12,176.857	11,676.857	11,676.857	11,676.857	11,676.857	11,336.857	11,336.857	11,336.857	11,336.857	11,336.857	11,096.857	11,049.39	10,063.678	8,343.033	8,343.033	8,371.133	8,371.133	8,371.133	8,371.133	8,371.133	8,371.133	8,371.133	7,871.133	7,871.133	7,871.133	6,997.339	6,871.133	6,871.133	6,871.133	6,871.133	6,871.133	6,871.133	6,871.133	6,871.133	6,921.133	6,971.133	6,971.133
Ingehouden winsten Numbers are in millions	2,693.689	2,957.007	2,990.101	2,983.649	2,917.459	3,032.404	3,682.979	4,316.13	5,028.696	5,486.025	6,985.401	6,973.727	6,518.829	5,854.321	5,780.674	5,271.064	4,767.472	4,446.53	4,908.616	4,756.823	4,228.53	4,270.81	5,008.728	4,851.789	4,879.733	4,910.666	6,562.472	6,292.097	5,398.398	4,281.675	5,273.426	4,307.31	2,876.506	2,708.215	3,080.508	2,827.5	2,683.775	2,423.263	2,920.977	4,143.472	4,153.882	3,693.437	3,895.403	2,259.493	2,046.475	1,847.065	1,919.302	1,523.72	1,235.719	1,072.103	1,134.978	1,117.737	913.637	625.293	1,119.592	1,081.133
Overige gereserveerde algehele resultaten Numbers are in millions	3,439.591	3,060.962	2,640.049	2,440.995	2,656.985	2,845.639	3,212.213	3,078.577	2,833.047	3,243.185	4,206.315	4,341.936	4,942.869	5,356.583	4,466.469	972.398	-891.459	-1,693.864	-2,094.321	-1,162.217	-1,328.458	-521.609	209.728	-709.876	704.79	2,247.886	3,828.751	4,776.472	5,344.68	3,306.356	2,582.037	416.182	318.544	818.198	660.925	390.377	778.154	665.448	901.465	1,214.674	1,136.045	811.454	805.694	922.306	264.054	138.733	-183.608	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,016.578	3,016.578	3,380.217	3,380.217	3,380.217	3,379.696	3,380.218	3,376.685	3,151.685	3,193.284	3,193.284	3,193.284	3,193.284	3,193.284	3,193.284	6,334.203	5,107.85	4,305.445	3,846.754	4,778.655	4,441.103	5,247.952	5,676.092	4,966.216	5,463.202	5,463.202	5,074.92	5,074.92	5,045.495	4,441.574	3,226.245	3,787.004	2,976.647	2,976.647	2,854.689	2,857.269	2,673.684	2,671.669	2,582.949	1,183.46	1,184.254	942.974	935.646	2,583.618	2,269.251	2,376.888	2,166.603	1,966.092	1,972.58	1,998.653	2,097.057	2,237.338	2,390	1,949.587	1,967.168	1,925.168
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,426.715	22,311.404	22,287.224	22,081.718	22,231.518	22,534.596	23,552.267	24,048.249	23,790.285	24,699.351	27,161.857	27,285.804	27,431.839	27,181.045	26,217.284	25,354.522	22,052.179	20,928.832	20,932.227	21,712.335	20,346.49	21,195.619	22,571.405	21,494.862	22,384.582	23,958.611	26,803	27,480.346	27,125.43	23,126.462	22,131.098	18,574.174	14,514.73	14,846.093	14,967.255	14,446.279	14,506.746	14,131.513	14,776.524	14,912.739	14,845.314	13,318.998	13,507.876	13,636.55	11,577.119	11,233.819	10,957.038	10,360.945	10,079.432	9,941.889	10,103.168	10,226.208	10,174.77	9,496.013	10,057.893	9,977.434
Totaal eigen vermogen Numbers are in millions	22,467.892	22,353.289	22,329.058	22,123.77	22,275.465	22,579.701	23,601.455	24,101.124	23,847.169	24,760.254	27,227.493	27,353.383	27,500.495	27,250.452	26,285.818	25,423.046	22,364.069	21,235.404	21,255.399	22,060.521	20,807.567	21,685.635	23,131.294	22,047.82	22,950.836	24,558.718	27,404.853	28,072.423	27,696.465	23,595.116	22,562.69	19,001.911	15,657.713	15,996.206	16,072.876	15,543.656	15,594.472	15,180.776	15,840.5	15,982.096	15,905.924	14,330.807	14,517.6	14,662.994	13,773.602	13,433.767	13,094.662	13,223.872	12,876.308	12,747.875	12,924.165	13,135.565	13,008.023	12,110.226	12,739.167	12,639.054
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	72,846.713	70,575.737	72,609.51	70,126.008	75,309.244	70,183.98	75,835.591	72,592.403	76,629.319	73,490.529	81,384.247	78,064.86	76,998.886	75,022.414	75,378.981	73,676.851	71,431.603	67,086.901	68,068.676	69,542.485	72,209.796	71,342.342	75,568.941	71,611.824	75,823.971	77,018.308	75,516.95	75,657.194	75,655.698	68,457.975	64,436.679	56,433.684	51,716.734	52,243.216	51,162.77	47,250.032	48,724.713	44,163.311	45,615.577	47,413.809	46,631.771	43,999.678	44,486.26	43,328.793	42,178.933	40,496.923	41,900.5	40,327.897	39,444.116	39,634.892	42,248.967	41,601.045	41,148.906	39,101.35	37,008.513	35,982.603

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