Yieh Phui Enterprise Co., Ltd. (2023.TW)

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Financiële Gegevens

15.15 (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	8,287.005	7,908.149	8,212.357	7,726.494	7,968.316	10,345.718	8,636.937	8,818.282	7,978.867	8,251.131	7,209.529	4,136.01	3,374.709	4,373.983	3,730.782	3,461.401	4,284.439	4,411.238	5,023.717	4,613.674	6,109.168	8,036.423	5,522.926	7,559.77	6,754.147	6,136.6	7,704.425	7,430.535	6,411.011	6,761.577	8,133.181	7,289.138	8,379.706	9,391.615	9,588.066	9,546.005	9,656.147	7,269.974	8,866.805	8,955.935	9,140.62	8,356.265	8,180.966	11,305.497	10,983.867	10,556.392	9,269.365	12,722.227	9,445.966	4,137.734	5,225.487	3,390.587	4,980.652	4,664.183	4,677.641
Kortetermijnbeleggingen Numbers are in millions	1,350.504	2,144.729	1,635.835	2,324.907	2,196.857	1,799.539	2,614.321	2,076.214	1,839.266	1,206.073	1,420.968	1,976.382	2,004.973	1,325.898	1,505.824	1,633.246	1,613.389	1,606.538	1,834.209	1,860.06	2,326.922	2,100.056	1,395.055	1,884.178	2,274.727	1,350.932	1,285.598	1,160.089	1,458.343	2,201.153	1,131.649	1,143.95	1,130.445	945.941	750.265	938.889	984.178	1,181.651	1,279.039	929.934	1,989.973	2,345.458	2,215.777	2,662.977	2,169.26	2,444.943	997.721	949.351	919.623	865.21	808.582	819.474	829.639	835.907	795.292
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,637.509	10,052.878	9,848.192	10,051.401	10,165.173	12,145.257	11,251.258	10,894.496	9,818.133	9,457.204	8,630.497	6,112.392	5,379.682	5,699.881	5,236.606	5,094.647	5,897.828	6,017.776	6,857.926	6,473.734	8,436.09	10,136.479	6,917.981	9,443.948	9,028.874	7,487.532	8,990.023	8,590.624	7,869.354	8,962.73	9,264.83	8,433.088	9,510.151	10,337.556	10,338.331	10,484.894	10,640.325	8,451.625	10,145.844	9,885.869	11,130.593	10,701.723	10,396.743	13,968.474	13,153.127	13,001.335	10,267.086	13,671.578	10,365.589	5,002.944	6,034.069	4,210.061	5,810.291	5,500.09	5,472.933
Nettovorderingen Numbers are in millions	0	5,158.719	5,730.774	5,007.793	3,773.11	3,644.199	3,899.512	3,846.085	3,266.4	3,348.867	3,487.913	4,372.608	4,289.73	3,015.46	3,166.344	3,461.575	3,794.597	4,370.608	4,344.688	4,674.424	4,586.833	4,999.685	5,627.446	6,833.358	6,209.089	4,926.808	5,319.074	4,631.438	4,713.432	4,935.503	4,727.886	4,176.97	2,997.954	3,202.572	3,191.131	3,062.527	2,906.769	3,453.668	3,891.512	3,194.043	3,405.973	4,727.264	3,769.072	4,276.706	3,248.801	4,207.952	4,121.379	2,559.77	0	0	1,560.992	0	0	0	0
Voorraad Numbers are in millions	12,245.106	11,418.921	12,374.427	10,531.922	10,643.432	10,930.453	9,915.991	11,978.685	14,603.11	12,845.284	14,055.171	15,821.655	12,642.324	10,671.891	8,532.107	7,879.485	7,339.185	8,339.192	7,749.584	8,345.403	9,393.955	8,923.825	10,347.451	10,618.188	11,135.726	10,140.066	9,993.445	9,085.763	10,295.227	9,466.024	8,249.118	7,772.659	7,082.602	6,566.309	5,788.17	6,399.626	6,911.935	8,111.953	7,344.849	7,146.891	7,196.541	7,341.019	7,306.637	7,035.117	7,015.594	7,637.752	7,178.442	8,426.965	8,751.972	8,593.274	8,515.037	9,806.728	9,736.274	8,328.765	8,414.775
Overige vlottende activa Numbers are in millions	317.978	2,694.341	465.819	2,654.622	3,491.33	2,425.542	2,543.688	2,887.941	3,719.854	3,281.696	2,720.948	3,834.618	8,577.642	2,433.805	3,684.274	2,450.49	1,955.666	2,085.5	1,958.789	2,459.18	2,207.782	2,300.973	2,111.965	2,972.776	3,591.724	3,704.141	3,032.728	3,379.599	2,780.473	3,281.253	2,172.408	3,815.89	1,440.119	1,355.91	1,049.105	1,369.534	1,330.347	1,513.445	1,683.618	1,461.882	2,476.601	1,509.146	1,260.35	1,832.207	5,338.464	6,395.991	6,653.046	6,023.09	6,001.485	7,142.999	5,829.51	9,440.674	9,605.444	9,527.85	9,074.41
Totaal vlottende activa Numbers are in millions	29,315.216	29,324.859	28,419.212	28,245.738	28,073.045	29,145.451	27,610.449	29,607.207	31,407.497	28,933.051	28,894.529	30,141.273	26,599.648	21,821.037	20,619.331	18,886.197	18,987.276	20,813.076	20,910.987	21,952.741	24,624.66	26,360.962	25,004.843	29,868.27	29,965.413	26,258.547	27,335.27	25,687.424	25,658.486	26,645.51	24,414.242	24,198.607	22,205.592	22,680.585	21,294.005	22,515.398	23,002.07	22,205.624	23,702.993	22,971.079	24,209.708	25,009.426	23,228.655	27,647.737	25,507.185	27,035.078	24,832.608	28,121.633	25,119.046	20,739.217	21,784.845	23,457.463	25,152.009	23,356.705	22,962.118
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	44,969.492	45,264.309	45,110.528	45,803.26	45,469.986	45,822.132	46,268.891	46,887.525	46,993.029	47,507.938	47,347.959	47,132.694	47,239.814	47,334.495	46,738.847	45,305.17	44,471.507	44,275.821	43,683.79	43,253.657	43,081.625	42,544.318	41,126.063	40,486.638	40,461.106	40,074.741	39,326.842	38,873.927	38,304.589	37,474.911	37,867.059	37,107.696	37,213.349	36,665.391	36,094.705	35,529.854	34,389.315	33,385.179	33,511.306	31,311.085	30,370.562	30,130.397	29,448.552	29,563.812	29,862.509	29,945.863	28,658.064	28,829.489	29,417.607	28,925.838	26,644.327	26,604.055	25,984.869	26,292.404	26,380.35
Goodwill Numbers are in millions	0	0	0	54.678	0	0	0	0	0	0	0	-11.802	-11.213	-10.009	-10.536	-10.536	-11.07	-10.009	-11.59	-11.48	-11.498	-10.788	-7.534	-339.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-215.237	-212.211	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	246.822	257.03	268.104	236.842	302.472	302.531	314.11	338.555	337.899	348.946	359.251	383.945	354.535	362.575	384.883	394.603	413.554	386.967	444.089	456.951	465.899	471.808	459.897	348.038	8.568	8.73	8.88	9.051	9.192	9.309	9.533	9.724	10.08	8.861	2.702	3.341	3.61	6.831	4.485	1.991	2.233	2.81	3.22	3.743	219.412	216.881	217.732	223.65	280.774	280.801	172.723	147.492	134.831	131.517	132.405
Goodwill en immateriële activa Numbers are in millions	246.822	257.03	268.104	291.52	302.472	302.531	314.11	338.555	337.899	348.946	359.251	372.143	343.322	352.566	374.347	384.067	402.484	376.958	432.499	445.471	454.401	461.02	452.363	8.41	8.568	8.73	8.88	9.051	9.192	9.309	9.533	9.724	10.08	8.861	2.702	3.341	3.61	6.831	4.485	1.991	2.233	2.81	3.22	3.743	4.175	4.67	217.732	223.65	280.774	280.801	172.723	147.492	134.831	131.517	132.405
Langetermijnbeleggingen Numbers are in millions	16,024.506	14,318.03	16,596.666	14,794.429	15,289.154	16,209.801	15,015.931	15,602.408	16,056.725	16,945.291	16,003.307	15,047.225	14,191.058	14,029.636	13,497.964	13,597.335	13,649.997	14,092.557	14,359.111	15,292.225	14,441.5	15,138.124	15,938.42	15,604.895	16,317.278	17,323.853	17,351.398	16,957.593	16,632.669	16,058.351	16,771.554	16,334.22	16,114.581	16,124.479	16,415.157	15,496.606	15,226.44	15,361.605	11,727.145	11,731.196	8,832.757	8,325.433	8,644.632	8,098.837	9,075.63	8,910.302	10,326.032	8,643.17	8,643.487	11,779.226	14,552.617	14,358.78	14,344.207	12,825.84	12,635.015
Belastingvorderingen Numbers are in millions	1,304.668	1,255.384	1,274.077	1,187.968	1,187.494	1,046.838	1,029.282	916.471	946.079	830.9	997.026	871.517	764.852	823.319	960.802	1,079.114	1,192.043	1,059.56	983.851	892.436	854.206	621.857	583.658	732.894	635.555	649.56	609.736	576.223	618.738	706.341	569.58	583.623	530.611	622.73	563.591	529.803	479.388	435.701	373.627	354.116	392.923	383.23	406.873	370.312	350.037	343.945	407.841	377.007	364.446	412.291	356.174	337.16	405.659	446.273	445.957
Overige niet-vlottende activa Numbers are in millions	169.95	2,538.952	97.363	2,552.248	2,506.208	2,123.726	2,912.726	2,287.447	2,033.995	1,324.18	1,538.981	2,238.585	2,287.191	1,659.85	1,841.079	2,788.114	2,853.096	3,152.329	3,382.624	3,484.434	4,412.089	4,229.692	3,956.246	4,530.415	3,602.323	2,664.588	2,596.222	2,411.382	2,706.851	3,447.733	2,404.522	2,415.673	2,369.622	2,190.935	1,989.836	2,263.492	2,317.618	2,470.953	2,574.873	2,149.357	3,418.358	3,775.319	3,639.102	4,098.817	3,604.562	3,965.006	2,280.067	2,241.582	2,224.291	2,218.704	2,160.051	2,270.443	2,230.425	2,318.615	2,279.696
Totaal niet-vlottende activa Numbers are in millions	62,715.438	63,633.705	63,346.738	64,629.425	64,755.314	65,505.028	65,540.94	66,032.406	66,367.727	66,957.255	66,246.524	65,662.164	64,826.237	64,199.866	63,413.039	63,153.8	62,569.127	62,957.225	62,841.875	63,368.223	63,243.821	62,995.011	62,056.75	61,363.252	61,024.83	60,721.472	59,893.078	58,828.176	58,272.039	57,696.645	57,622.248	56,450.936	56,238.243	55,612.396	55,065.991	53,823.096	52,416.371	51,660.269	48,191.436	45,547.745	43,016.833	42,617.189	42,142.379	42,135.521	42,896.913	43,169.786	41,889.736	40,314.898	40,930.605	43,616.86	43,885.892	43,717.93	43,099.991	42,014.649	41,873.423
Totaal activa Numbers are in millions	92,030.654	92,958.564	91,765.95	92,875.163	92,828.359	94,650.479	93,151.389	95,639.613	97,775.224	95,890.306	95,141.053	95,803.437	91,425.885	86,020.903	84,032.37	82,039.997	81,556.403	83,770.301	83,752.862	85,320.964	87,868.481	89,355.973	87,061.593	91,231.522	90,990.243	86,980.019	87,228.348	84,515.6	83,930.525	84,342.155	82,036.49	80,649.543	78,443.835	78,292.981	76,359.996	76,338.494	75,418.441	73,865.893	71,894.429	68,518.824	67,226.541	67,626.615	65,371.034	69,783.258	68,404.098	70,204.864	66,722.344	68,436.531	66,049.651	64,356.077	65,670.737	67,175.393	68,252	65,371.354	64,835.541
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,726.643	1,998.673	1,612.426	1,789.585	1,432.616	1,468.98	1,448.256	1,432.128	1,200.695	1,404.507	1,698.869	1,521.537	1,653.268	1,469.41	995.914	1,017.628	864.79	1,374.556	1,188.827	1,077.283	1,023.566	1,398.953	1,245.748	1,550.963	1,418.089	1,252.451	1,114.431	997.66	1,309.958	1,566.347	1,193.816	1,219.415	894.599	1,196.212	959.96	1,134.896	1,366.881	1,611.381	1,608.055	1,121.218	1,298.459	1,146.758	1,151.556	1,126.357	949.44	1,178.832	1,009.348	976.562	925.477	1,023.339	803.656	1,146.883	708.731	1,002.314	680.577
Kortlopende schulden Numbers are in millions	22,061.683	23,818.484	19,410.543	19,607.001	18,042.222	20,589.295	19,514.378	19,948.508	22,731.454	19,698.197	19,920.797	24,107.544	20,225.008	20,809.412	21,545.885	20,796.522	21,479.68	20,563.593	22,896.117	22,464.574	24,947.366	24,435.286	19,612.391	21,057.376	22,061.397	22,797.628	22,316.372	21,061.291	21,245.631	19,680.761	15,927.906	18,581.735	16,555.144	17,175.204	14,031.286	16,528.371	17,241.516	20,668.059	20,171.207	18,908.326	22,499.268	21,576.676	19,631.382	21,491.32	18,956.318	19,452.721	11,874.799	12,512.539	10,478.716	11,511.431	12,503.94	12,812.008	14,744.643	10,793.63	12,189.277
Belastingschulden Numbers are in millions	196.384	372.954	281.55	274.361	187.911	736.32	681.455	638.366	551.816	951.529	777.146	455.869	296.03	26.169	14.393	24.22	14.46	9.782	3.486	9.956	5.351	155.263	153.41	135.153	1.192	1.583	1.124	1.3	156.855	481.76	381.176	326.896	311.012	193.827	38.622	14.507	133.018	185.935	158.853	107.235	154.791	247.598	207.17	100.542	0.608	0.899	0.593	0.948	0.619	56.574	56.298	44.58	67.374	41.168	4.851
Uitgestelde opbrengsten Numbers are in millions	641.5	1,151.823	1,836.54	878.118	1,071.129	1,069.005	1,337.461	1,482.644	1,455.518	2,689.732	1,703.127	-388.477	1,512.789	3,593.487	4,066.238	2,511.153	2,603.591	9.782	3.486	9.956	5.351	155.263	153.41	135.153	1.192	1.583	1.124	1.3	156.855	481.76	381.176	326.896	311.012	193.827	38.622	14.507	133.018	185.935	158.853	107.235	154.791	247.598	207.17	100.542	0.608	0.899	1,263.599	1,665.312	1,550.297	973.464	1,389.568	1,776.675	1,648.345	1,150.5	1,219.965
Overige kortlopende verplichtingen Numbers are in millions	2,716.391	2,254.131	2,725.364	2,329.987	2,588.916	2,928.301	2,447.909	3,220.753	4,290.97	2,858.697	4,017.54	3,427.971	3,100.242	4,176.948	4,521.605	3,038.585	3,365.216	3,466.143	3,519.377	3,550.986	4,491.579	3,735.84	2,894.699	3,102.685	2,095.371	1,399.327	3,646.127	3,288.926	4,030.316	3,434.875	5,646.537	2,428.695	3,779.461	2,975.536	2,506.963	2,683.606	3,204.335	2,837.034	3,278.76	2,728.337	2,365.077	2,084.737	2,558.589	2,433.39	1,102.516	1,097.461	4,529.737	4,106.367	4,944.455	4,941.5	5,003.292	4,303.987	4,466.23	3,832.627	2,731.157
Totaal kortlopende verplichtingen Numbers are in millions	27,342.601	29,596.065	25,866.423	24,879.052	23,322.794	25,722.896	25,429.459	26,722.399	30,230.453	27,602.662	29,476.752	31,953.322	27,577.604	26,481.939	27,077.797	24,876.955	25,724.146	25,423.856	27,611.293	27,112.755	30,473.213	29,880.605	26,727.244	28,546.923	28,827.7	27,177.594	27,092.385	25,389.442	26,762.574	25,208.695	23,911.787	23,545.902	22,162.24	21,928.433	17,614.075	20,361.38	21,945.75	25,302.409	25,216.875	22,865.116	26,472.386	25,055.769	23,963.037	25,252.151	21,008.882	21,729.913	17,414.477	17,596.416	16,349.267	17,532.844	18,367.186	18,307.458	19,986.978	15,669.739	15,605.862
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	34,012.893	32,232.144	35,169.823	35,731.383	37,350.943	35,663.184	34,524.516	34,884.422	33,249.39	33,116.923	32,105.425	31,260.282	33,090.921	30,217.634	28,634.795	29,505.538	29,333.575	31,050.582	28,091.229	29,268.756	27,961.449	29,408.021	29,894.253	31,354.128	31,192.571	28,756.166	29,282.172	28,214.035	26,542.77	28,142.561	26,632.474	26,322.606	25,284.003	26,117.234	28,537.986	24,738.022	22,304.991	16,356.051	16,237.768	15,947.447	11,123.18	12,760.855	11,683.386	12,757.897	15,423.742	16,440.404	18,799.821	19,959.096	18,150.116	17,780.115	17,677.968	19,335.04	19,169.025	20,077.926	20,092.491
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22.982	22.768	23.869	24.747	23.728	24.367	24.278	26.674	26.513	26.885	25.896	27.585	27.656	27.949	28.038	29.409	28.84	29.394	29.577	32.218	33.183	33.673	32.854	34.611	35.908	36.171	35.669	37.655	37.086	36.307	38.396	40.94	42.313	43.444	44.068	47.417	46.311	46.754	47.465	1,035.45	1,037.033	1,041.684	1,045.639	1,027.44	1,029.933	1,036.411	12.614	13.127	12.281	12.632	13.564	14.387	19.704	24.865	18.972
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	64.168	64.538	48.535	63.44	49.891	34.209	29.432	32.986	124.044	138.107	140.801	139.187	2.586	2.538	2.205	1.409	1.503	16.728	2.533	7.089	4.411	4.176	17.547	164.658	257.326	277.165	227.177	236.367	232.997	248.334	115.349	5.709	26.338	72.615	103.213	136.627	70.243	82.34	127.267	7.593	6.663	12.071	22.092	2.514	3.395	10.406	547.245	466.324	456.984	447.311	439.413	0.052	321.243	259.631	259.881
Overige niet-vlottende verplichtingen Numbers are in millions	175.049	213.579	209.497	309.865	319.856	335.198	351.601	447.669	462.329	484.256	496.554	421.609	435.709	447.091	458.421	521.752	536.407	552.103	568.31	667.132	683.482	697.392	748.063	754.407	792.939	836.733	955.084	1,001.695	1,034.684	1,066.874	1,094.505	1,038.617	1,122.149	1,177.017	1,204.09	1,183.087	1,117.575	1,133.659	1,191.615	12.914	19.135	24.468	8.263	9.521	6.706	3.237	3.247	3.155	3.465	2.985	3.97	378.624	1.379	3.786	3.712
Totaal niet-vlottende verplichtingen Numbers are in millions	34,275.092	32,533.029	35,451.724	36,129.435	37,744.418	36,056.958	34,929.827	35,391.751	33,862.276	33,766.171	32,768.676	31,848.663	33,556.872	30,695.212	29,123.459	30,058.108	29,900.325	31,648.807	28,691.649	29,975.195	28,682.525	30,143.262	30,692.717	32,307.804	32,278.744	29,906.235	30,500.102	29,489.752	27,847.537	29,494.076	27,880.724	27,407.872	26,406.152	27,294.251	29,742.076	25,921.109	23,422.566	17,489.71	17,429.383	17,003.404	12,179.348	13,827.007	12,759.38	13,794.858	16,460.381	17,490.458	19,362.927	20,441.702	18,622.846	18,243.043	18,134.915	19,728.103	19,511.351	20,366.208	20,375.056
Totaal passiva Numbers are in millions	61,617.693	62,129.094	61,318.147	61,008.487	61,067.212	61,779.854	60,359.286	62,114.15	64,092.729	61,368.833	62,245.428	63,801.985	61,134.476	57,177.151	56,201.256	54,935.063	55,624.471	57,072.663	56,302.942	57,087.95	59,155.738	60,023.867	57,419.961	60,854.727	61,106.444	57,083.829	57,592.487	54,879.194	54,610.111	54,702.771	51,792.511	50,953.774	48,568.392	49,222.684	47,356.151	46,282.489	45,368.316	42,792.119	42,646.258	39,868.52	38,651.734	38,882.776	36,722.417	39,047.009	37,469.263	39,220.371	36,777.404	38,038.118	34,972.113	35,775.887	36,502.101	38,035.561	39,498.329	36,035.947	35,980.918
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	954.509	1,227.133	1,298.153	1,173.165	978.171	624.003	9.548	278.866	559.232	625.122	0	517.585	636.655	601.155	0	900.572	167.351	151.199	0	0	0	0	0	0	0	0	0	0	0	151.301	23.921	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	19,453.11	19,453.11	19,491.71	19,658.44	19,758.65	19,758.65	19,850.98	19,850.98	19,850.98	18,905.695	18,905.695	18,905.695	18,905.695	18,905.695	18,905.695	18,905.695	19,133.275	19,133.275	19,133.275	19,133.275	19,133.275	18,758.113	18,758.113	18,758.113	18,758.113	18,211.76	18,211.76	18,211.76	18,211.76	17,180.905	17,180.905	17,180.905	17,180.905	17,180.905	17,180.905	17,180.905	17,180.905	16,680.49	16,680.49	16,680.49	16,680.49	16,353.422	16,353.422	16,353.422	16,353.422	16,353.422	16,353.422	16,353.422	16,353.422	16,032.767	16,032.767	16,032.767	16,032.767	15,269.302	15,269.302
Ingehouden winsten Numbers are in millions	1,313.583	1,855.084	2,092.621	2,670.886	2,713.768	3,594.027	3,582.001	3,803.763	4,184.664	6,244.83	5,113.787	4,080.253	2,426.479	1,268.607	163.734	-313.845	-1,464.621	-929.568	-614.438	-273.376	-95.585	687.294	1,233.913	1,947.39	1,297.789	2,484.113	2,366.597	2,298.669	2,103.504	3,857.787	3,010.948	2,405.466	1,872.587	844.766	608.642	1,304.95	1,751.187	2,978.646	5,301.159	4,824.368	4,510.713	4,845.739	2,024.206	1,846.207	1,769.943	1,795.244	154.681	348.047	727.998	1,667.791	2,001.026	2,071.153	2,003.234	3,126.255	2,783.805
Overige gereserveerde algehele resultaten Numbers are in millions	4,472.33	4,016.416	3,557.991	3,887.342	3,483.695	3,450.838	3,356.483	3,619.928	4,271.976	3,003.295	2,556.057	2,675.862	2,644.298	2,376.143	-954.509	-1,227.133	-1,298.153	-1,173.165	-978.171	-624.003	-9.548	-278.866	-559.232	-625.122	174.752	-517.585	-636.655	-601.155	333.81	-900.572	-167.351	-151.199	231.105	453.995	645.189	866.691	927.921	575.937	381.002	203.722	402.953	158.273	116.205	-151.301	-23.921	103.292	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,460.269	4,727.77	4,689.17	4,646.778	4,733.791	4,885.739	4,793.404	4,928.849	4,928.948	4,928.986	4,928.849	4,929.007	4,929.007	4,929.007	549.214	276.609	2,105.142	-4,434.09	480.826	834.078	1,448.207	1,132.929	852.129	4,252.405	4,877.518	1,117.474	-2,451.978	-2,194.219	4,873.231	3,717.533	4,569.78	-1,124.699	4,680.073	4,678.511	4,673.787	4,658.011	4,652.563	4,628.048	4,627.688	4,622.009	4,622.016	4,622.016	7,440.237	4,319.414	7,300.111	7,296.334	6,656.398	7,977.138	8,132.8	8,087.515	6,908.682	8,163.713	7,814.639	7,965.293	7,881.26
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,699.292	30,052.38	29,563.991	30,863.446	30,689.904	31,689.254	31,582.868	32,203.52	32,291.283	33,082.806	31,504.388	30,590.817	28,905.479	27,479.452	26,469.211	25,719.027	24,497.233	25,218.634	25,850.231	26,544.545	26,961.303	27,522.05	27,787.869	28,429.765	28,033.676	28,078.331	27,841.691	27,808.659	27,517.669	27,788.949	27,537.651	26,940.925	26,740.688	25,934.195	25,884.541	26,786.575	26,788.179	27,515.254	26,990.339	26,330.589	25,889.104	25,979.45	25,817.865	25,372.36	25,423.476	25,445	24,405.503	24,678.607	25,214.22	25,788.073	26,299.579	26,267.633	25,850.64	26,360.85	25,934.367
Totaal eigen vermogen Numbers are in millions	30,389.979	30,829.47	30,423.934	31,866.676	31,761.147	32,870.625	32,792.103	33,525.463	33,682.495	34,521.473	32,895.625	32,001.452	30,291.409	28,843.752	27,831.114	27,104.934	25,931.932	26,697.638	27,449.92	28,233.014	28,712.743	29,332.106	29,641.632	30,376.795	29,883.799	29,896.19	29,635.861	29,636.406	29,320.414	29,639.384	30,243.979	29,695.769	29,875.443	29,070.297	29,003.845	30,056.005	30,050.125	31,073.774	29,248.171	28,650.304	28,574.807	28,743.839	28,648.617	30,736.249	30,934.835	30,984.493	29,944.94	30,398.413	31,077.538	28,580.19	29,168.636	29,139.832	28,753.671	29,335.407	28,854.623
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	92,030.654	92,958.564	91,765.95	92,875.163	92,828.359	94,650.479	93,151.389	95,639.613	97,775.224	95,890.306	95,141.053	95,803.437	91,425.885	86,020.903	84,032.37	82,039.997	81,556.403	83,770.301	83,752.862	85,320.964	87,868.481	89,355.973	87,061.593	91,231.522	90,990.243	86,980.019	87,228.348	84,515.6	83,930.525	84,342.155	82,036.49	80,649.543	78,443.835	78,292.981	76,359.996	76,338.494	75,418.441	73,865.893	71,894.429	68,518.824	67,226.541	67,626.615	65,371.034	69,783.258	68,404.098	70,204.864	66,722.344	68,436.531	66,049.651	64,356.077	65,670.737	67,175.393	68,252	65,371.354	64,835.541

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