Hiwin Technologies Corp.
TWSE:2049.TW
253.5 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7,818.456 | 7,580.268 | 7,564.03 | 7,526.691 | 7,945.403 | 8,335.616 | 7,457.77 | 7,529.674 | 6,459.288 | 6,066.981 | 5,433.053 | 5,019.701 | 4,192.809 | 3,046.992 | 2,603.652 | 2,864.353 | 2,456.08 | 1,947.553 | 2,008.745 | 2,156.552 | 2,205.07 | 2,556.654 | 2,787.232 | 2,995.26 | 3,122.543 | 2,990.436 | 2,752.876 | 2,574.535 | 2,801.801 | 2,556.39 | 2,101.898 | 2,350.283 | 2,187.889 | 1,719.658 | 1,609.363 | 1,719.773 | 2,196.733 | 2,042.348 | 2,460.006 | 2,169.402 | 2,246.912 | 1,782.238 | 1,185.673 | 1,173.432 | 1,235.275 | 819.667 | 1,317.089 | 1,196.671 | 962.664 | 1,343.896 | 947.666 | 857.536 | 1,125.291 | 911.703 | 1,049.361 |
Kortetermijnbeleggingen
| 0.27 | 0.143 | 9.874 | 1.717 | 1.764 | 0.293 | 0.228 | 0.072 | 2.87 | 0 | 2.895 | 0.872 | 2.931 | 1.432 | 0.128 | 3.031 | 5.258 | 3.89 | 2.584 | 12.303 | 2.264 | 1.541 | 0.282 | 15.775 | 7.414 | 1.764 | 0.548 | 4.326 | -2,212.175 | 7.326 | 6.347 | 6.423 | 7.689 | 3.14 | 0.877 | -1,838.228 | -1,538.971 | 6.71 | 0.104 | 1.068 | 0.077 | 0.082 | -2,559.658 | 0.298 | 0.756 | 0.983 | 0.148 | 0.28 | 0.726 | 0 | 6.235 | 0 | 1.165 | 0 | 12.483 |
Liquide middelen en kortetermijnbeleggingen
| 7,818.726 | 7,580.411 | 7,573.904 | 7,528.408 | 7,947.167 | 8,335.909 | 7,457.998 | 7,529.746 | 6,462.158 | 6,066.981 | 5,435.948 | 5,020.573 | 4,195.74 | 3,048.424 | 2,603.78 | 2,867.384 | 2,461.338 | 1,951.443 | 2,011.329 | 2,168.855 | 2,207.334 | 2,558.195 | 2,787.514 | 3,011.035 | 3,129.957 | 2,992.2 | 2,753.424 | 2,578.861 | 2,801.801 | 2,563.716 | 2,108.245 | 2,356.706 | 2,195.578 | 1,722.798 | 1,610.24 | 1,719.773 | 2,196.733 | 2,049.058 | 2,460.11 | 2,170.47 | 2,246.989 | 1,782.32 | 1,185.673 | 1,173.73 | 1,236.031 | 820.65 | 1,317.237 | 1,196.951 | 963.39 | 1,343.896 | 953.901 | 857.536 | 1,126.456 | 911.703 | 1,061.844 |
Nettovorderingen
| 3,878.409 | 3,520.332 | 3,553.1 | 3,745.339 | 3,849.446 | 3,563.199 | 3,356.979 | 4,780.759 | 5,324.415 | 4,801.594 | 4,269.707 | 5,572.829 | 5,598.656 | 6,120.709 | 6,341.914 | 5,975.971 | 5,426.4 | 4,538.452 | 4,827.679 | 5,559.199 | 5,736.276 | 5,217.601 | 6,079.475 | 6,111.677 | 5,416.997 | 4,955.254 | 4,411.783 | 4,286.716 | 4,091.586 | 4,026.683 | 4,603.817 | 4,741.308 | 5,423.864 | 5,222.098 | 5,479.55 | 6,154.928 | 6,118.947 | 5,753.206 | 5,673.931 | 5,287.881 | 5,015.291 | 5,229.907 | 4,867.88 | 4,276.615 | 3,998.914 | 4,465.746 | 4,785.737 | 4,359.665 | 4,076.46 | 3,474.326 | 3,869.593 | 3,263.879 | 2,839.399 | 2,318.764 | 2,037.328 |
Voorraad
| 7,205.648 | 7,325.772 | 7,489.605 | 8,225.633 | 8,572.776 | 8,720.071 | 8,937.842 | 9,044.117 | 9,010.894 | 8,639.669 | 8,322.994 | 7,530.752 | 6,936.73 | 6,407.106 | 6,197.806 | 6,677.872 | 6,988.875 | 7,519.598 | 7,552.944 | 7,884.772 | 8,363.396 | 8,958.737 | 8,933.731 | 7,758.765 | 7,085.369 | 6,269.293 | 5,394.388 | 4,865.899 | 4,395.542 | 4,288.476 | 4,457.676 | 5,046.798 | 5,460.88 | 5,758.343 | 5,524.282 | 5,438.848 | 4,968.668 | 4,412.024 | 4,066.87 | 4,089.831 | 4,454.622 | 4,315.331 | 3,960.986 | 4,010.494 | 4,221.881 | 4,038.427 | 3,765.749 | 4,060.552 | 3,870.154 | 3,724.587 | 2,970.895 | 3,112.343 | 2,558.618 | 2,362.147 | 2,025.769 |
Overige vlottende activa
| 663.848 | 608.494 | 611.599 | 533.867 | 509.144 | 498.726 | 565.981 | 627.521 | 594.978 | 675.748 | 524.723 | 607.422 | 589.123 | 543.194 | 465.683 | 476.956 | 545.29 | 490.925 | 455.503 | 570.295 | 608.745 | 651.099 | 653.564 | 764.019 | 754.338 | 690.257 | 552.027 | 528.413 | 542.388 | 529.106 | 498.372 | 939.578 | 919.177 | 1,024.528 | 958.573 | 831.976 | 810.794 | 862.508 | 801.521 | 747.468 | 601.426 | 465.789 | 477.433 | 239.553 | 176.381 | 241.11 | 119.731 | 250.048 | 163.668 | 174.639 | 169.083 | 162.187 | 126.952 | 122.672 | 99.414 |
Totaal vlottende activa
| 19,566.631 | 19,035.009 | 19,228.208 | 20,033.247 | 20,878.533 | 21,117.905 | 20,318.8 | 21,982.143 | 21,392.445 | 20,183.992 | 18,553.372 | 18,731.576 | 17,320.249 | 16,119.433 | 15,609.183 | 15,998.183 | 15,421.903 | 14,500.418 | 14,847.455 | 16,183.121 | 16,915.751 | 17,385.632 | 18,454.284 | 17,645.496 | 16,386.661 | 14,907.004 | 13,111.622 | 12,259.889 | 11,831.317 | 11,407.981 | 11,668.11 | 13,084.39 | 13,999.499 | 13,727.767 | 13,572.645 | 14,145.525 | 14,095.142 | 13,076.796 | 13,002.432 | 12,295.65 | 12,318.328 | 11,793.347 | 10,491.972 | 9,700.392 | 9,633.207 | 9,565.933 | 9,988.454 | 9,867.216 | 9,073.672 | 8,717.448 | 7,963.472 | 7,395.945 | 6,651.425 | 5,715.286 | 5,224.355 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 30,861.155 | 30,506.515 | 29,877.674 | 29,635.805 | 29,654.287 | 29,445.025 | 29,449.485 | 29,554.419 | 29,538.19 | 29,502.35 | 29,475.899 | 29,883.743 | 30,010.519 | 28,385.206 | 28,594.44 | 28,438.718 | 28,882.123 | 29,042.928 | 29,071.918 | 28,650.13 | 28,267.908 | 26,729.942 | 25,226.895 | 24,283.888 | 23,381.307 | 22,307.278 | 21,303.831 | 20,335.23 | 19,286.317 | 18,142.801 | 17,796.029 | 17,329.297 | 16,776.509 | 16,335.1 | 15,930.786 | 15,740.11 | 15,553.178 | 15,323.465 | 15,258.375 | 13,753.892 | 13,825.449 | 13,848.946 | 13,902.937 | 13,273.548 | 12,653.412 | 12,614.715 | 14,556.582 | 14,273.604 | 13,587.886 | 12,751.13 | 11,611.507 | 10,617.055 | 9,873.949 | 9,141.162 | 8,072.771 |
Goodwill
| 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 177.915 | 177.915 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 170.228 | 170.228 | 0 | 14.473 | 0 | 0 | 0 | 18.496 | 18.407 | 15.713 | 15.713 | 15.713 | 15.713 | 15.713 | 13.145 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,263.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 256.163 | 177.915 | 177.915 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 192.388 | 170.228 | 170.228 | 1,281.525 | 1,278.397 | 2,699.164 | 2,712.52 | 2,642.046 | 18.496 | 18.407 | 15.713 | 15.713 | 15.713 | 15.713 | 15.713 | 13.145 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,323.338 | 1,334.602 | 1,227.679 | 1,176.851 | 1,333.78 | 1,394.804 | 1,176.659 | 1,216.634 | 1,391.927 | 1,588.7 | 1,719.021 | 1,618.071 | 1,474.044 | 1,798.983 | 1,166.844 | 1,084.722 | 1,162.806 | 931.952 | 1,218.876 | 1,193.084 | 1,444.839 | 1,505.988 | 1,116.213 | 708.583 | 663.572 | 657.475 | 484.745 | 486.095 | 2,695.648 | 489.166 | 489.57 | 489.562 | 487.215 | 492.842 | 491.777 | 2,301.014 | 1,993.045 | 707.718 | 459.914 | 467.018 | 467.679 | 467.879 | 3,023.178 | 442.387 | 445.645 | 449.881 | 448.462 | 484.158 | 476.303 | 0 | 696.546 | 0 | 284.035 | 0 | 315.704 |
Belastingvorderingen
| 447.198 | 465.688 | 491.237 | 476.541 | 530.952 | 534.966 | 577.194 | 638.657 | 713.354 | 631.74 | 663.462 | 532.208 | 464.454 | 421.22 | 361.72 | 346.263 | 363.185 | 382.031 | 388.328 | 438.612 | 422.83 | 436.282 | 461.625 | 385.704 | 342.869 | 324.57 | 262.196 | 252.155 | 252.972 | 273.84 | 247.164 | 241.861 | 222.332 | 195.422 | 199.095 | 193.898 | 194.978 | 184.009 | 153.991 | 138.086 | 125.121 | 117.281 | 136.389 | 164.789 | 174.171 | 197.768 | 298.04 | 284.973 | 453.991 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 364.483 | 366.29 | 355.829 | 372.319 | 363.584 | 366.619 | 361.365 | 359.114 | 363.084 | 370.043 | 363.902 | 334.241 | 336.692 | 1,897.793 | 2,049.432 | 2,233 | 2,308.343 | 2,331.006 | 2,549.116 | 2,986.77 | 3,348.95 | 3,306.209 | 3,377.662 | 3,425.598 | 3,077.531 | 2,445.203 | 2,233.249 | 2,400.349 | 81.206 | 2,546.68 | 2,573.264 | 2,696.788 | 2,751.837 | 2,458.76 | 2,379.528 | 271.026 | 263.411 | 220.592 | 212.331 | 169.552 | 174.385 | 79.531 | 38.016 | 2,565.011 | 2,333.575 | 2,420.907 | 1.97 | 14.334 | 14.334 | 938.952 | 279.529 | 800.373 | 311.672 | 585.424 | 294.319 |
Totaal niet-vlottende activa
| 33,252.337 | 32,929.258 | 32,208.582 | 31,917.679 | 32,138.766 | 31,997.577 | 31,820.866 | 32,024.987 | 32,262.718 | 32,348.996 | 32,478.447 | 32,624.426 | 32,541.872 | 32,759.365 | 32,428.599 | 32,358.866 | 32,972.62 | 32,944.08 | 33,484.401 | 33,524.759 | 33,740.69 | 32,234.584 | 30,438.558 | 29,059.936 | 27,721.442 | 25,912.441 | 24,461.936 | 23,666.217 | 22,508.531 | 21,644.875 | 21,298.415 | 20,949.896 | 20,430.281 | 19,674.512 | 19,193.574 | 18,676.276 | 18,174.84 | 17,717.309 | 17,363.008 | 17,227.712 | 17,305.154 | 17,155.683 | 17,119.016 | 16,464.142 | 15,622.516 | 15,698.984 | 15,320.767 | 15,072.782 | 14,548.227 | 13,703.227 | 12,587.582 | 11,417.428 | 10,469.656 | 9,726.586 | 8,682.794 |
Totaal activa
| 52,818.968 | 51,964.267 | 51,436.79 | 51,950.926 | 53,017.299 | 53,115.482 | 52,139.666 | 54,007.13 | 53,655.163 | 52,532.988 | 51,031.819 | 51,356.002 | 49,862.121 | 48,878.798 | 48,037.782 | 48,357.049 | 48,394.523 | 47,444.498 | 48,331.856 | 49,707.88 | 50,656.441 | 49,620.216 | 48,892.842 | 46,705.432 | 44,108.103 | 40,819.445 | 37,573.558 | 35,926.106 | 34,339.848 | 33,052.856 | 32,966.525 | 34,034.286 | 34,429.78 | 33,402.279 | 32,766.219 | 32,821.801 | 32,269.982 | 30,794.105 | 30,365.44 | 29,523.362 | 29,623.482 | 28,949.03 | 27,610.988 | 26,164.534 | 25,255.723 | 25,264.917 | 25,309.221 | 24,939.998 | 23,621.899 | 22,420.675 | 20,551.054 | 18,813.373 | 17,121.081 | 15,441.872 | 13,907.149 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,303.173 | 2,951.507 | 2,832.504 | 3,315.666 | 3,198.269 | 2,589.852 | 2,994.547 | 4,125.13 | 4,251.592 | 3,964.176 | 4,134.288 | 4,244.804 | 3,986.979 | 3,585.257 | 3,293.49 | 3,160.698 | 2,581.213 | 2,064.536 | 2,273.803 | 2,528.665 | 4,671.809 | 3,362.448 | 5,589.908 | 5,884.599 | 5,239.477 | 4,825.331 | 4,303.552 | 3,569.952 | 2,905.244 | 2,324.099 | 2,241.605 | 2,138.602 | 2,246.36 | 1,996.795 | 2,291.309 | 2,809.524 | 2,737.104 | 2,421.305 | 2,257.849 | 1,964.005 | 2,029.247 | 2,004.316 | 1,958.272 | 1,470.81 | 1,702.868 | 1,667.665 | 1,756.17 | 2,111.104 | 2,520.489 | 2,381.484 | 2,729.103 | 3,036.536 | 2,708.971 | 1,718.471 | 899.457 |
Kortlopende schulden
| 2,477.4 | 2,334.398 | 2,215.188 | 2,620.861 | 2,341.765 | 3,137.021 | 2,811.093 | 5,321.551 | 6,701.369 | 6,280.084 | 5,969.106 | 6,049.353 | 6,113.171 | 5,677.567 | 5,707.635 | 9,330.859 | 10,046.237 | 11,717.243 | 11,448.134 | 12,674.493 | 10,975.902 | 9,786.168 | 8,007.035 | 7,128.4 | 8,470.696 | 7,879.503 | 6,714.411 | 7,538.725 | 7,165.565 | 7,214.35 | 6,835.277 | 7,801.648 | 8,164.215 | 7,160.24 | 7,647.898 | 6,566.722 | 6,128.492 | 6,244.599 | 5,768.357 | 6,041.042 | 6,700.786 | 7,262.775 | 6,393.968 | 6,402.624 | 5,561.94 | 5,763.197 | 4,353.268 | 4,140.991 | 3,964.023 | 2,430.949 | 1,006.804 | 1,589.169 | 1,836.643 | 1,852.071 | 2,011.797 |
Belastingschulden
| 243.401 | 646.684 | 559.567 | 566.778 | 429.187 | 1,183.787 | 1,102.488 | 1,249.928 | 959.137 | 1,626.098 | 1,301.291 | 1,003.425 | 608.431 | 500.748 | 335.972 | 291.617 | 165.188 | 86.494 | 145.818 | 399.727 | 635.465 | 918.19 | 846.332 | 849.524 | 699.809 | 598.06 | 347.338 | 258.594 | 204.254 | 131.821 | 91.951 | 102.937 | 159.855 | 220.605 | 213.44 | 181.215 | 312.435 | 458.344 | 480.707 | 317.119 | 347.54 | 384.484 | 315.136 | 214.015 | 200.178 | 424.781 | 448.662 | 397.137 | 494.211 | 610.992 | 526.266 | 428.857 | 390.722 | 292.465 | 170 |
Uitgestelde opbrengsten
| 160.275 | 3,358.29 | 137.391 | 2,829.226 | 4,767.998 | 146.542 | 154.384 | 159.81 | 253.422 | 196.165 | 3,659.342 | 3,051.272 | 3,082.596 | 2,744.96 | 2,068.817 | 1,799.053 | 2,097.438 | 1,428.22 | 1,807.34 | 2,415.927 | 3,566.79 | 3,271.053 | 3,927.11 | 3,446.019 | 4,543.536 | 2,855.27 | 2,095.297 | 1,835.175 | 2,032.832 | 1,216.078 | 1,390.869 | 1,332.678 | 1,866.404 | 1,279.602 | 1,425.884 | 1,554.4 | 2,365.257 | 1,545.861 | 1,849.808 | 1,567.123 | 2,185.996 | 1,360.611 | 1,347.581 | 1,059.25 | 1,736.207 | 1,213.911 | 1,470.173 | 1,584.104 | 2,988.748 | 1,887.592 | 1,907.537 | 1,610.65 | 2,027.458 | 1,036.41 | 867.313 |
Overige kortlopende verplichtingen
| 3,071.619 | 187.254 | 2,774.915 | 97.628 | 89.992 | 5,248.167 | 3,450.193 | 3,513.873 | 4,846.663 | 5,280.568 | 89.805 | 91.503 | 94.393 | 1,204.844 | 1,381.361 | 1,366.697 | 1,368.09 | 80.654 | 93.593 | 104.685 | 124.269 | 137.269 | 114.846 | 177.512 | 162.827 | 161.574 | 205.479 | 263.442 | 238.779 | 225.344 | 188.453 | 260.692 | 238.045 | 231.842 | 161.764 | 195.212 | 166.798 | 122.42 | 136.05 | 139.789 | 159.524 | 118.022 | 118.764 | 109.909 | 107.313 | 87.647 | 1,157.197 | 1,292.719 | 108.356 | 924.852 | 900.227 | 895.869 | 55.198 | 782.576 | 810.634 |
Totaal kortlopende verplichtingen
| 9,012.467 | 8,831.449 | 7,959.998 | 8,863.381 | 10,398.024 | 11,121.582 | 9,410.217 | 13,120.364 | 16,053.046 | 15,720.993 | 13,852.541 | 13,436.932 | 13,277.139 | 13,212.628 | 12,451.303 | 15,657.307 | 16,092.978 | 15,290.653 | 15,622.87 | 17,723.77 | 19,338.77 | 16,556.938 | 17,638.899 | 16,636.53 | 18,416.536 | 15,721.678 | 13,318.739 | 13,207.294 | 12,342.42 | 10,979.871 | 10,656.204 | 11,533.62 | 12,515.024 | 10,668.479 | 11,526.855 | 11,125.858 | 11,397.651 | 10,334.185 | 10,012.064 | 9,711.959 | 11,075.553 | 10,745.724 | 9,818.585 | 9,042.593 | 9,108.328 | 8,732.42 | 8,736.808 | 9,128.918 | 9,581.616 | 7,624.877 | 6,543.671 | 7,132.224 | 6,628.27 | 5,389.528 | 4,589.201 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,737.135 | 7,276.195 | 6,954.779 | 7,249.761 | 7,359.39 | 7,274.339 | 6,684.752 | 5,251.219 | 5,411.357 | 5,543.539 | 5,787.02 | 6,919.44 | 7,034.29 | 7,090.821 | 7,334.579 | 7,612.01 | 8,073.354 | 8,212.947 | 8,315.785 | 7,509.344 | 6,568.881 | 6,862.32 | 6,011.746 | 5,973.76 | 6,357 | 6,478.114 | 7,087.273 | 6,144.406 | 6,308.553 | 6,712.212 | 7,051.379 | 7,538.692 | 7,104.961 | 7,642.469 | 6,270.302 | 6,696.332 | 6,570.274 | 6,107.228 | 5,887.161 | 6,283.854 | 5,708.903 | 4,922.14 | 5,630.901 | 5,704.201 | 5,541.813 | 5,695.489 | 5,510.577 | 5,050.018 | 3,748.16 | 4,115.113 | 4,144.897 | 2,781.914 | 2,819.229 | 2,576.669 | 2,630.283 |
Uitgestelde opbrengsten niet-vlottend
| 573.765 | 188.382 | 370.677 | 175.542 | 174.348 | 0 | 0 | 0 | 0 | 0 | 230.051 | 262.099 | 265.396 | 268.26 | 294.571 | 242.465 | 0 | 232.458 | 0 | 301.723 | 304.391 | 307.148 | 310.863 | 301.997 | 305.608 | 316.198 | 319.857 | 269.324 | 273.227 | 274.96 | 275.387 | 276.459 | 276.51 | 276.429 | 276.925 | 219.69 | 219.785 | 219.789 | 613.241 | 617.691 | 623.157 | 628.622 | 213.85 | 214.215 | 214.216 | 214.209 | 579.659 | 572.067 | 575.722 | 579.221 | 582.614 | 580.369 | 583.84 | 586.924 | 589.713 |
Uitgestelde belastingverplichtingen niet-vlottend
| 877.137 | 849.481 | 846.873 | 903.897 | 870.98 | 870.778 | 854.128 | 841.575 | 772.07 | 747.888 | 681.423 | 690.813 | 638.843 | 567.471 | 556.757 | 478.599 | 474.406 | 444.393 | 450.354 | 483.352 | 499.016 | 490.762 | 456.389 | 449.45 | 370.882 | 322.948 | 238.446 | 231.437 | 224.108 | 178.276 | 174.895 | 165.706 | 169.862 | 182.763 | 183.975 | 220.695 | 172.478 | 144.349 | 180.389 | 163.384 | 151.486 | 163.118 | 151.754 | 150.514 | 153.456 | 151.287 | 103.774 | 90.677 | 84.938 | 48.203 | 39.343 | 53.143 | 34.541 | 17.786 | 5.42 |
Overige niet-vlottende verplichtingen
| 202.053 | 15.137 | 190.138 | 9.491 | 9.678 | 182.107 | 225.902 | 262.295 | 261.482 | 267.22 | 13.669 | 10.567 | 10.651 | 10.807 | 11.178 | 10.826 | 254.852 | 22.089 | 288.37 | 36.935 | 37.666 | 37.55 | 36.545 | 52.661 | 43.28 | 21.342 | 9.394 | 7.61 | 7.951 | 8.218 | 8.742 | 8.966 | 11.041 | 9.688 | 7.432 | 3.153 | 2.962 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.5 | 1.5 | 0.3 | 0.3 | 0.3 |
Totaal niet-vlottende verplichtingen
| 8,390.09 | 8,329.195 | 8,362.467 | 8,338.691 | 8,414.396 | 8,327.224 | 7,764.782 | 6,355.089 | 6,444.909 | 6,558.647 | 6,712.163 | 7,882.919 | 7,949.18 | 7,937.359 | 8,197.085 | 8,343.9 | 8,802.612 | 8,911.887 | 9,054.509 | 8,331.354 | 7,409.954 | 7,697.78 | 6,815.543 | 6,777.868 | 7,076.77 | 7,138.602 | 7,654.97 | 6,652.777 | 6,813.839 | 7,173.666 | 7,510.403 | 7,989.823 | 7,562.374 | 8,111.349 | 6,738.634 | 7,139.87 | 6,965.499 | 6,471.666 | 6,681.091 | 7,065.229 | 6,483.846 | 5,714.18 | 5,996.805 | 6,069.23 | 5,909.785 | 6,061.285 | 6,194.31 | 5,713.062 | 4,409.12 | 4,742.837 | 4,768.354 | 3,416.926 | 3,437.91 | 3,181.679 | 3,225.716 |
Totaal passiva
| 17,402.557 | 17,160.644 | 16,322.465 | 17,202.072 | 18,812.42 | 19,448.806 | 17,174.999 | 19,475.453 | 22,497.955 | 22,279.64 | 20,564.704 | 21,319.851 | 21,226.319 | 21,149.987 | 20,648.388 | 24,001.207 | 24,895.59 | 24,202.54 | 24,677.379 | 26,055.124 | 26,748.724 | 24,254.718 | 24,454.442 | 23,414.398 | 25,493.306 | 22,860.28 | 20,973.709 | 19,860.071 | 19,156.259 | 18,153.537 | 18,166.607 | 19,523.443 | 20,077.398 | 18,779.828 | 18,265.489 | 18,265.728 | 18,363.15 | 16,805.851 | 16,693.155 | 16,777.188 | 17,559.399 | 16,459.904 | 15,815.39 | 15,111.823 | 15,018.113 | 14,793.705 | 14,931.118 | 14,841.98 | 13,990.736 | 12,367.714 | 11,312.025 | 10,549.15 | 10,066.18 | 8,571.207 | 7,814.917 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.206 | 0 | 0 | 0 | 0 | 0 | 123.193 | 1.871 | 75.853 | 250.94 | 242.283 | 237.754 | 391.197 | 265.533 | 216.043 | 87.518 | 88.902 | 91.624 | 30.931 | 73.262 | 157.934 | 14.561 | 41.789 | 0 | 0 | 0 | 24.362 | 0 | 57.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,537.923 | 3,537.923 | 3,537.923 | 3,537.923 | 3,537.923 | 3,537.923 | 3,537.923 | 3,537.923 | 3,407.923 | 3,407.923 | 3,407.923 | 3,407.923 | 3,407.923 | 3,308.663 | 3,308.663 | 3,188.663 | 3,188.663 | 3,095.789 | 3,095.789 | 3,095.789 | 3,095.789 | 3,005.62 | 3,005.62 | 3,005.62 | 2,885.62 | 2,801.573 | 2,801.573 | 2,801.573 | 2,801.573 | 2,746.64 | 2,746.64 | 2,746.64 | 2,746.64 | 2,692.785 | 2,692.785 | 2,692.785 | 2,692.785 | 2,614.354 | 2,614.354 | 2,614.354 | 2,614.354 | 2,538.208 | 2,538.208 | 2,538.208 | 2,538.208 | 2,464.28 | 2,464.28 | 2,464.279 | 2,464.28 | 2,346.933 | 2,346.933 | 2,346.933 | 2,346.933 | 2,278.576 | 2,278.576 |
Ingehouden winsten
| 19,581.503 | 19,204.774 | 19,767.009 | 19,445.812 | 18,763.646 | 18,568.273 | 20,069.127 | 19,776.994 | 18,350.084 | 17,442.764 | 17,609.166 | 17,364.251 | 16,007.301 | 15,234.04 | 15,363.677 | 14,935.849 | 14,009.407 | 14,279.054 | 14,410.303 | 14,339.145 | 14,037.708 | 15,732.489 | 15,145.659 | 14,510.211 | 12,767.926 | 12,526.641 | 11,275.276 | 10,472.66 | 9,576.528 | 9,672.216 | 9,459.908 | 8,998.587 | 8,674.001 | 9,229.285 | 9,122.242 | 9,033.227 | 8,437.184 | 9,179.581 | 10,019.718 | 9,244.344 | 8,483.927 | 8,917.002 | 7,065.846 | 6,316.729 | 5,678.209 | 6,213.15 | 6,203.528 | 5,878.294 | 5,388.265 | 6,547.895 | 5,989.348 | 4,963.094 | 3,845.528 | 3,926.708 | 3,142.819 |
Overige gereserveerde algehele resultaten
| 4,697.375 | 4,436.82 | 4,223.991 | 4,256.944 | 4,309.255 | 3,920.584 | 3,675.179 | 3,680.651 | 3,783.713 | 3,739.787 | 3,754.176 | 3,708.319 | 3,715.017 | 3,818.454 | 396.636 | 181.572 | 296.719 | -31.206 | 294.835 | 322.917 | 791.044 | 777.511 | 375.14 | -123.193 | -1.871 | -75.853 | -250.94 | -242.283 | -237.754 | -391.197 | -265.533 | -216.043 | -87.518 | -88.902 | -91.624 | -30.931 | -73.262 | -157.934 | -14.561 | -41.789 | 78.976 | 32.748 | 2.154 | -24.362 | 39.978 | -57.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 7,469.101 | 7,469.101 | 7,469.101 | 7,469.101 | 7,469.101 | 7,469.101 | 7,469.101 | 7,469.101 | 5,509.02 | 5,509.02 | 5,509.02 | 5,521.205 | 5,421.945 | 5,595.059 | 8,493.152 | 6,212.956 | 6,120.082 | 5,995.218 | 5,942.326 | 5,942.326 | 5,852.157 | 5,654.04 | 5,654.04 | 5,535.847 | 2,640.478 | 2,391.334 | 2,216.247 | 2,224.904 | 2,174.5 | 1,769.399 | 1,895.063 | 1,944.553 | 2,019.223 | 1,830.407 | 1,831.01 | 1,891.243 | 1,770.481 | 1,506.323 | 294.069 | 266.841 | 232.484 | 308.63 | 1,625.548 | 1,601.186 | 1,551.62 | 1,337.288 | 1,231.195 | 1,254.49 | 1,251.547 | 899.893 | 902.748 | 954.196 | 862.44 | 665.381 | 670.837 |
Totaal eigen vermogen van aandeelhouders
| 35,285.902 | 34,648.618 | 34,998.024 | 34,709.78 | 34,079.925 | 33,495.881 | 34,751.33 | 34,464.669 | 31,050.74 | 30,099.494 | 30,280.285 | 30,001.698 | 28,552.186 | 27,956.216 | 27,562.128 | 24,519.04 | 23,614.871 | 23,370.061 | 23,743.253 | 23,700.177 | 23,776.698 | 25,169.66 | 24,180.459 | 23,051.678 | 18,294.024 | 17,719.548 | 16,293.096 | 15,499.137 | 14,552.601 | 14,188.255 | 14,101.611 | 13,689.78 | 13,439.864 | 13,752.477 | 13,646.037 | 13,617.255 | 12,900.45 | 13,300.258 | 12,928.141 | 12,125.539 | 11,409.741 | 11,796.588 | 11,231.756 | 10,456.123 | 9,808.015 | 10,014.718 | 9,899.003 | 9,597.063 | 9,104.092 | 9,794.721 | 9,239.029 | 8,264.223 | 7,054.901 | 6,870.665 | 6,092.232 |
Totaal eigen vermogen
| 35,416.411 | 34,803.623 | 35,114.325 | 34,748.854 | 34,204.879 | 33,666.676 | 34,964.667 | 34,531.677 | 31,157.208 | 30,253.348 | 30,467.115 | 30,036.151 | 28,635.802 | 27,728.811 | 27,389.394 | 24,355.842 | 23,498.933 | 23,241.958 | 23,654.477 | 23,652.756 | 23,907.717 | 25,365.498 | 24,438.4 | 23,291.034 | 18,614.797 | 17,959.165 | 16,599.849 | 16,066.035 | 15,183.589 | 14,899.319 | 14,799.918 | 14,510.843 | 14,352.382 | 14,622.451 | 14,500.73 | 14,556.073 | 13,906.832 | 13,988.254 | 13,672.285 | 12,746.174 | 12,064.083 | 12,489.126 | 11,795.598 | 11,052.711 | 10,237.61 | 10,471.212 | 10,378.103 | 10,098.018 | 9,631.163 | 10,052.961 | 9,239.029 | 8,264.223 | 7,054.901 | 6,870.665 | 6,092.232 |
Totaal passiva en aandeelhoudersvermogen
| 52,818.968 | 51,964.267 | 51,436.79 | 51,950.926 | 53,017.299 | 53,115.482 | 52,139.666 | 54,007.13 | 53,655.163 | 52,532.988 | 51,031.819 | 51,356.002 | 49,862.121 | 48,878.798 | 48,037.782 | 48,357.049 | 48,394.523 | 47,444.498 | 48,331.856 | 49,707.88 | 50,656.441 | 49,620.216 | 48,892.842 | 46,705.432 | 44,108.103 | 40,819.445 | 37,573.558 | 35,926.106 | 34,339.848 | 33,052.856 | 32,966.525 | 34,034.286 | 34,429.78 | 33,402.279 | 32,766.219 | 32,821.801 | 32,269.982 | 30,794.105 | 30,365.44 | 29,523.362 | 29,623.482 | 28,949.03 | 27,610.988 | 26,164.534 | 25,255.723 | 25,264.917 | 25,309.221 | 24,939.998 | 23,621.899 | 22,420.675 | 20,551.054 | 18,813.373 | 17,121.081 | 15,441.872 | 13,907.149 |