Cheng Shin Rubber Ind. Co., Ltd. (2105.TW)

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2105.TW
Financiële Gegevens

46.2 (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	25,410.198	25,146.021	23,575.591	27,219.701	24,242.699	22,344.381	21,735.562	21,144.912	24,548.954	24,805.841	25,927.827	18,945.951	19,077.396	17,648.082	19,112.521	22,668.172	25,659.38	24,716.977	25,501.222	24,493.756	26,502.692	27,779.782	27,809.496	27,360.66	33,770.457	29,553.195	30,923.979	26,543.94	33,825.683	30,578.697	28,893.546	27,565.969	31,966.381	27,834.514	22,381.482	22,847.944	28,193.969	22,694.22	21,166.079	19,710.93	26,179.938	20,715.288	19,814.425	19,639.786	23,636.906	19,807.351	15,611.781	18,403.911	16,942.499	15,974.201	18,603.928	25,084.813	20,557.647	15,094.431	15,708.324
Kortetermijnbeleggingen Numbers are in millions	2,637.972	1,850.829	2,096.532	444.102	29.125	28.453	193.347	347.817	544.682	527.268	40.731	21.341	112.627	34.674	30.637	25.636	29.407	21.283	25.935	23.423	20.827	24.636	26.129	21.009	24.349	21.75	69.188	68.357	62.089	150.76	141.404	145.636	163.818	177.175	167.347	170.85	190.605	157.701	137.351	135.748	155.422	144.673	143.552	118.068	106.59	101.396	294.134	272.941	323.882	336.411	1,057.204	623.344	300.124	557.689	581.57
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28,048.17	26,996.85	25,672.123	27,663.803	24,271.824	22,372.834	21,928.909	21,492.729	25,093.636	25,333.109	25,968.558	18,967.292	19,190.023	17,682.756	19,143.158	22,693.808	25,688.787	24,738.26	25,527.157	24,517.179	26,523.519	27,804.418	27,835.625	27,381.669	33,794.806	29,574.945	30,993.167	26,612.297	33,887.772	30,729.457	29,034.95	27,711.605	32,130.199	28,011.689	22,548.829	23,018.794	28,384.574	22,851.921	21,303.43	19,846.678	26,335.36	20,859.961	19,957.977	19,757.854	23,743.496	19,908.747	15,905.915	18,676.852	17,266.381	16,310.612	19,661.132	25,708.157	20,857.771	15,652.12	16,289.894
Nettovorderingen Numbers are in millions	13,661.202	14,578.556	13,489.263	16,381.285	16,005.747	15,704.145	13,968.94	15,367.929	13,851.605	14,012.673	13,001.041	14,333.023	14,327.311	14,842.574	15,203.221	13,036.606	10,712.043	12,329.455	13,969.159	15,011.286	14,825.484	14,304.334	14,058.293	14,894.878	15,857.109	16,037.639	14,671.284	15,035.512	15,538.016	14,860.422	13,805.546	13,944.412	14,934.401	15,326.577	14,224.608	14,784.69	15,995.493	16,061.028	15,679.337	16,216.616	15,917.682	15,588.588	14,044.606	13,278.698	14,461.739	13,396.541	10,823.326	11,330.774	12,339.288	12,479.496	11,662.068	11,755.276	10,543.424	10,980.991	7,771.991
Voorraad Numbers are in millions	16,757.743	16,116.071	17,042.864	16,136.434	17,137.938	19,278.292	20,983.551	21,092.592	21,296.274	20,646.318	20,356.688	20,167.673	20,702.606	18,574.981	17,563.439	14,239.618	15,814.102	16,661.009	17,949.87	17,608.241	18,406.729	18,535.999	19,362.229	17,469.488	19,444.956	19,375.594	19,184.34	17,736.556	17,701.188	15,558.765	13,850.002	12,029.525	12,200.894	11,785.901	13,213.153	13,985.834	13,601.934	15,233.608	16,572.698	15,560.228	16,822.776	17,177.997	16,504.165	16,328.294	17,895.412	20,543.39	20,121.767	18,568.436	18,577.611	19,305.632	20,527.592	19,655.466	18,255.968	16,672.094	15,212.244
Overige vlottende activa Numbers are in millions	1,454.278	1,348.894	1,104.359	360.419	331.279	284.089	270.462	193.712	214.11	448.863	489.599	521.052	311.891	1,096.938	993.074	979.696	1,252.02	1,318.622	1,483.789	1,422.702	1,555.235	1,793.632	1,767.303	1,719.674	1,824.743	1,552.423	1,814.833	1,974.46	1,737.695	1,626.162	1,463.436	1,476.916	1,481.034	1,337.616	2,360.54	1,348.735	1,501.507	1,555.459	1,620.78	1,256.082	1,451.193	1,961.08	1,653.675	1,717.662	1,231.958	1,148.694	1,836.684	1,978.018	1,927.541	1,254.556	1,423.655	1,110.953	807.438	271.059	936.688
Totaal vlottende activa Numbers are in millions	59,921.393	59,040.371	57,308.609	60,541.941	57,746.788	57,639.36	57,151.862	58,146.962	60,455.625	60,440.963	59,815.886	53,989.04	54,531.831	52,197.249	52,902.892	50,949.728	53,466.952	55,047.346	58,929.975	58,559.408	61,310.967	62,438.383	63,023.45	61,465.709	70,921.614	66,540.601	66,663.624	61,358.825	68,864.671	62,774.806	58,153.934	55,162.458	60,746.528	56,461.783	52,347.13	53,138.053	59,483.508	55,702.016	55,176.245	52,879.604	60,527.011	55,587.626	52,160.423	51,082.508	57,332.605	54,997.372	48,687.692	50,554.08	50,110.821	49,350.296	53,274.447	58,229.852	50,464.601	43,576.264	40,210.817
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	69,122.119	70,749.153	71,602.907	75,131.657	75,639.567	78,861.499	80,322.109	83,235.877	84,015.874	86,797.577	86,468.604	87,627.944	89,561.253	92,098.854	94,825.819	94,938.565	95,861.786	96,874.237	101,408.119	104,584.877	108,097.237	109,298.687	103,254.578	102,813.155	105,220.854	105,771.583	105,007.683	104,625.417	103,614.726	100,706.952	103,156.284	102,441.746	104,296.128	105,693.048	106,476.804	108,774.141	105,833.987	108,593.829	109,430.271	106,710.591	103,968.019	105,798.408	104,394.75	102,372.558	102,780.422	101,248.831	96,474.623	93,516.11	89,964.274	86,068.205	83,209.786	77,900.51	68,212.079	65,310.161	63,065.464
Goodwill Numbers are in millions	0	0	0	937.888	521.157	-6,017.604	-5,563.347	0	0	-185.032	324.078	318.929	428.81	348.031	379.966	360.654	363.765	342.495	329.301	325.351	343.911	338.939	-4,646.72	-4,446.209	-4,627.673	-4,672.391	-4,627.082	-4,523.322	-4,719.753	-4,595.768	-4,848.936	-4,897.004	-5,012.397	-5,082.101	-5,157.344	-5,205.389	0	-4,551.982	-3,097.3	-3,011.032	-2,852.764	-2,947.216	-3,867.949	-3,813.804	-3,840.812	-3,791.323	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	179.357	192.87	202.268	199.537	200.49	224.931	233.013	223.99	223.728	227.124	222.669	212.242	199.621	210.103	181.768	195.844	197.726	220.207	246.79	256.787	252.253	270.894	5,257.093	5,055.05	5,256.526	5,307.706	5,308.926	5,209.407	5,073.321	5,038.16	5,282.125	5,334.563	5,468.277	5,587.286	5,652.943	5,704.734	0	5,038.662	3,563.872	3,476.244	3,337.892	3,421.837	4,341.691	4,262.304	4,278.077	4,223.636	4,121.127	4,128.774	4,187.11	4,197.797	4,338.269	4,192.885	3,974.448	2,851.903	2,426.63
Goodwill en immateriële activa Numbers are in millions	179.357	192.87	202.268	1,137.425	721.647	-5,792.673	-5,330.334	223.99	223.728	42.092	546.747	531.171	628.431	558.134	561.734	556.498	561.491	562.702	576.091	582.138	596.164	609.833	610.373	608.841	628.853	635.315	681.844	686.085	353.568	442.392	433.189	437.559	455.88	505.185	495.599	499.345	519.342	486.68	466.572	465.212	485.128	474.621	473.742	448.5	437.265	432.313	4,121.127	4,128.774	4,187.11	4,197.797	4,338.269	4,192.885	3,974.448	2,851.903	2,426.63
Langetermijnbeleggingen Numbers are in millions	12,971.059	10,088.144	10,072.379	4,939.515	5,251.074	5,792.673	5,330.334	3,204.398	712.348	-42.092	197.873	217.056	132.854	201.934	200.531	200.37	199.103	200.955	189.741	188.578	193.425	187.847	184.672	200.192	201.887	204.208	160.019	158.207	175.812	86.452	94.096	86.21	88.138	69.918	72.508	56.898	55.277	79.85	96.161	93.993	93.355	90.699	80.913	105.824	130.844	131.627	310.758	388.981	302.431	327.1	-305.472	-156.853	262.203	350.96	-81.135
Belastingvorderingen Numbers are in millions	1,835.248	1,960.103	2,303.446	1,902.294	2,322.401	1,881.23	1,943.206	1,623.156	1,800.699	1,606.384	2,217.728	2,300.415	2,145.327	1,959.457	1,921.209	2,243.83	2,424.753	2,275.879	1,986.139	1,734.436	1,225.164	1,158.246	1,526.629	1,592.656	1,181.221	1,109.728	1,076.959	1,095.274	1,270.573	1,541.801	831.631	694.292	681.882	707.388	701.125	723.461	713.832	739.095	730.697	726.697	729.455	671.061	690.24	696.185	599.647	616.917	410.156	389.205	440.388	453.159	1,174.194	740.576	417.599	675.405	699.362
Overige niet-vlottende activa Numbers are in millions	94.832	105.492	96.309	366.073	359.88	6,761.847	6,466.442	985.307	1,175.725	1,416.196	475.159	1,016.896	988.141	1,001.591	912.968	904.306	907.34	842.717	950.164	947.639	1,044.975	1,021.07	6,163.066	5,950.494	6,163.15	6,117.923	5,494.126	5,516.611	5,269.308	5,258.27	5,495.592	5,609.186	5,917.349	5,800.019	5,865.056	5,898.123	5,032.685	5,166.095	3,970.421	3,900.057	3,746.78	3,518.932	4,428.404	4,603.805	4,614.319	4,638.692	1,086.416	1,115.406	1,154.046	1,245.249	1,094.34	1,038.004	1,462.881	1,020.113	1,079.821
Totaal niet-vlottende activa Numbers are in millions	84,202.615	83,095.762	84,277.309	83,476.964	84,294.569	87,504.576	88,731.757	89,272.728	87,928.374	89,820.157	89,906.111	91,693.482	93,456.006	95,819.97	98,422.261	98,843.569	99,954.473	100,756.49	105,110.254	108,037.668	111,156.965	112,275.683	111,739.318	111,165.338	113,395.965	113,838.757	112,420.631	112,081.594	110,683.987	108,035.867	110,010.792	109,268.993	111,439.377	112,775.558	113,611.092	115,951.968	112,155.123	115,065.549	114,694.122	111,896.55	109,022.737	110,553.721	110,068.049	108,226.872	108,562.497	107,068.38	102,403.08	99,538.476	96,048.249	92,291.51	89,511.117	83,715.122	74,329.21	70,208.542	67,190.142
Totaal activa Numbers are in millions	144,124.008	142,136.133	141,585.918	144,018.905	142,041.357	145,143.936	145,883.619	147,419.69	148,383.999	150,261.12	149,721.997	145,682.522	147,987.837	148,017.219	151,325.153	149,793.297	153,421.425	155,803.836	164,040.229	166,597.076	172,467.932	174,714.066	174,762.768	172,631.047	184,317.579	180,379.358	179,084.255	173,440.419	179,548.658	170,810.673	168,164.726	164,431.451	172,185.905	169,237.341	165,958.222	169,090.021	171,638.631	170,767.565	169,870.367	164,776.154	169,549.748	166,141.347	162,228.472	159,309.38	165,895.102	162,065.752	151,090.772	150,092.556	146,159.07	141,641.806	142,785.564	141,944.974	124,793.811	113,784.806	107,400.959
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,043.163	6,490.883	7,182.403	6,971.905	5,892.897	7,191.327	7,163.658	7,564.335	7,689.407	7,899.338	7,536.483	6,636.677	7,977.628	8,463.401	8,442.03	6,892.469	5,315.416	5,157.255	7,793.33	7,425.121	8,173.295	7,830.053	8,953.202	7,161.375	8,084.668	7,859.432	8,511.03	8,570.146	9,300.993	9,227.979	8,260.392	7,207.467	8,101.705	7,103.235	6,744.632	6,487.099	7,373.341	6,846.55	8,239.18	8,654.179	8,828.284	7,945.746	8,453.823	8,190.904	8,223.697	7,742.444	8,432.061	8,671.639	9,535.065	8,528.953	8,660.944	8,248.344	8,190.295	7,928.709	7,271.179
Kortlopende schulden Numbers are in millions	6,740.52	6,350.481	5,427.672	5,380.074	10,382.754	11,402.893	14,469.357	16,093.628	15,458.893	15,816.395	19,970.209	8,598.317	7,516.082	6,826.904	7,559.826	11,281.43	15,205.601	18,541.814	18,105.016	19,665.555	18,466.714	17,939.459	16,192.551	19,079.965	22,906.807	20,015.161	19,330.653	21,392.305	21,757.064	15,999.681	13,140.112	14,727.016	12,877.278	13,388.56	16,413.447	18,293.523	16,431.894	15,900.474	14,493.597	16,092.57	17,396.797	14,376.642	12,165.584	14,023.038	19,849.548	17,979.261	14,157.849	17,385.229	13,804.406	12,906.654	14,205.001	14,219.031	8,548.241	9,270.794	6,754.57
Belastingschulden Numbers are in millions	931.842	1,956.125	1,819.876	1,510.141	1,068.621	1,659.366	1,492.843	1,366.901	946.731	1,189.644	1,021.43	975.061	537.25	1,272.77	1,345.258	1,206.597	552.188	542.336	755.825	631.647	540.753	876.535	775.306	1,156.547	603.021	1,261.967	1,277.64	1,146.477	750.063	1,484.276	1,377.757	1,347.245	1,101.882	2,085.116	1,751.321	1,684.8	1,433.717	2,235.236	2,206.857	2,116.043	1,649.612	1,987.606	2,434.773	2,142.341	1,810.447	1,604.429	1,693.712	1,861.24	1,322.033	1,395.342	1,781.48	947.519	1,431.09	2,098.763	2,139.03
Uitgestelde opbrengsten Numbers are in millions	685.825	695.199	541.845	6,682.776	10,463.991	793.047	554.322	714.602	685.627	831.563	7,475.533	7,134.94	6,751.149	7,045.544	8,052.076	7,031.26	9,407.127	5,955.132	7,279.018	8,562.594	11,267.42	7,778.652	7,723.246	8,119.684	12,842.71	7,893.282	8,300.081	7,980.039	16,811.05	7,878.536	8,380.901	8,373.072	17,478.589	8,352.486	8,085.374	8,489.584	17,493.512	8,574.775	8,914.639	7,962.821	17,101.917	8,176.192	9,098.184	8,269.89	12,592.846	7,795.331	8,032.719	7,763.206	10,917.725	6,266.441	7,288.175	6,388.83	9,654.549	6,196.883	7,083.856
Overige kortlopende verplichtingen Numbers are in millions	12,244.623	12,916.099	6,628.022	335.514	327.312	10,756.436	6,783.616	6,799.469	10,349.855	6,405.421	359.17	10,960.444	9,636.288	9,732.956	10,341.077	10,906.686	7,706.395	9,865.575	10,226.81	9,142.019	10,912.494	10,008.203	11,618.185	10,581.42	6,887.631	6,285.26	5,936.6	7,259.136	9,994.847	9,148.554	10,005.293	9,346.545	8,382.674	6,596.746	6,146.918	7,800.191	8,599.432	10,116.784	8,937.676	10,751.311	13,245.39	11,182.802	10,762.524	11,894.927	9,702.084	9,893.439	8,841.267	9,012.647	6,961.798	6,943.535	7,164.552	8,408.652	6,582.417	7,272.869	6,537.723
Totaal kortlopende verplichtingen Numbers are in millions	26,714.131	26,452.662	19,779.942	19,370.269	27,066.954	30,143.703	28,970.953	31,172.034	34,183.782	30,952.717	35,341.395	33,330.378	31,881.147	32,068.805	34,395.009	36,111.845	37,634.539	39,519.776	43,404.174	44,795.289	48,819.923	43,556.367	44,487.184	44,942.444	50,721.816	42,053.135	42,078.364	45,201.626	57,863.954	42,254.75	39,786.698	39,654.1	46,840.246	35,441.027	37,390.371	41,070.397	49,898.179	41,438.583	40,585.092	43,460.881	56,572.388	41,681.382	40,480.115	42,378.759	50,368.175	43,410.475	39,463.896	42,832.721	41,218.994	34,645.583	37,318.672	37,264.857	32,975.502	30,669.255	27,647.328
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	27,246.837	28,555.447	31,750.894	35,320.884	29,692.101	29,653.212	29,047.93	28,696.775	28,728.831	30,113.36	29,150.134	28,673.121	28,767.672	29,699.281	31,975.701	33,454.445	38,275.612	37,169.857	38,371.603	39,118.428	38,723.291	44,088.49	45,965.884	44,682.358	48,395.498	48,284.022	49,459.178	41,884.683	35,838.498	35,982.344	34,588.99	32,633.869	32,466.322	33,520.535	32,058.92	32,448.177	31,218.499	31,037.213	33,628.308	33,457.066	30,319.778	34,495.916	36,754.591	38,535.532	40,259.775	42,900.091	44,641.571	45,893.925	46,887.236	49,545.684	50,452.979	52,111.646	44,645.705	35,137.156	32,747.011
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	224.166	255.383	245.944	204.625	201.571	0	0	0	0	0	167.859	166.437	162.264	148.835	144.918	144.895	144.778	143.333	141.841	145.058	141.048	138.227	134.287	129.298	128.692	118.55	122.071	121.301	119.46	115.659	120.299	116.382	117.827	113.864	118.34	145.612	143.608	151.061	154.507	152.321	158.493	136.008	110	110.788	110.155	80.782	963.466	944.961	944.491	944.148	943.739	918.247	917.85	917.488	917.139
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,745.505	1,631.546	1,408.891	1,064.229	847.344	1,057.908	868.236	883.65	1,005.606	1,087.476	996.009	930.754	1,305.235	1,175.204	1,076.64	1,033.617	1,428.508	1,332.948	1,313.834	1,353.305	1,817.746	1,553.216	1,341.768	1,112.231	1,896.583	1,723.003	1,348.631	951.42	2,292.36	2,117.558	1,836.061	1,484.091	2,859.99	2,787.179	2,415.551	2,524.068	3,072.901	2,937.9	2,778.204	2,107.906	2,969.176	3,016.731	2,409.458	1,534.179	2,420.787	2,869.426	1,064.912	835.035	1,299.419	1,159.5	1,144.139	536.222	1,003	791.174	778.677
Overige niet-vlottende verplichtingen Numbers are in millions	2,373.876	2,340.67	2,405.182	2,282.235	2,272.165	2,569.73	2,609.685	2,757.293	2,726.382	2,777.572	2,589.232	2,623.304	2,632.384	2,687.711	2,757.604	2,694.605	2,695.802	2,712.651	2,838.09	2,848.76	2,936.785	3,029.887	3,015.639	2,998.267	3,111.565	3,176.801	3,184.708	3,410.734	3,412.534	3,396.096	3,563.29	3,608.354	3,748.797	3,870.012	4,022.456	4,125.073	4,046.618	4,102.635	4,167.231	3,579.106	3,841.335	3,491.758	3,074.82	2,792.459	2,725.908	2,527.654	1,529.856	1,082.815	1,001.953	653.715	664.633	215.891	154.16	210.609	129.64
Totaal niet-vlottende verplichtingen Numbers are in millions	31,590.384	32,783.046	35,810.911	38,871.973	33,013.181	33,280.85	32,525.851	32,337.718	32,460.819	33,978.408	32,903.234	32,393.616	32,867.555	33,711.031	35,954.863	37,327.562	42,544.7	41,358.789	42,665.368	43,465.551	43,618.87	48,809.82	50,457.578	48,922.154	53,532.338	53,302.376	54,114.588	46,368.138	41,662.852	41,611.657	40,108.64	37,842.696	39,192.936	40,291.59	38,615.267	39,242.93	38,481.626	38,228.809	40,728.25	39,296.399	37,288.782	41,140.413	42,348.869	42,972.958	45,516.625	48,377.953	48,199.805	48,756.736	50,133.099	52,303.047	53,205.49	53,782.006	46,720.715	37,056.427	34,572.467
Totaal passiva Numbers are in millions	58,304.515	59,235.708	55,590.853	58,242.242	60,080.135	63,424.553	61,496.804	63,509.752	66,644.601	64,931.125	68,244.629	65,723.994	64,748.702	65,779.836	70,349.872	73,439.407	80,179.239	80,878.565	86,069.542	88,260.84	92,438.793	92,366.187	94,944.762	93,864.598	104,254.154	95,355.511	96,192.952	91,569.764	99,526.806	83,866.407	79,895.338	77,496.796	86,033.182	75,732.617	76,005.638	80,313.327	88,379.805	79,667.392	81,313.342	82,757.28	93,861.17	82,821.795	82,828.984	85,351.717	95,884.8	91,788.428	87,663.701	91,589.457	91,352.093	86,948.63	90,524.162	91,046.863	79,696.217	67,725.682	62,219.795
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,611.296	8,050.986	8,665.069	7,958.996	6,904.245	6,090.484	4,121.994	3,740.072	5,200.298	5,701.29	4,016.344	3,510.108	4,430.061	4,568.858	5,359.671	6,538.228	3,307.822	2,461.098	301.199	0	0	0	0	0	0	0	278.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	32,414.155	28,186.222	28,186.222	28,186.222	28,186.222	24,724.756	24,724.756	24,724.756	24,724.756	20,603.963	20,603.963
Ingehouden winsten Numbers are in millions	33,147.577	32,563.479	36,826.502	35,251.335	33,279.718	29,991.516	32,946.205	31,913.556	30,403.253	34,655.158	33,280.806	32,299.148	35,544.041	33,956.738	32,143.063	28,972.768	26,429.129	29,457.245	31,445.921	31,004.996	30,718.823	33,709.781	32,662.342	32,128.785	31,706.211	37,843.457	36,580.033	35,715.988	34,664.452	44,695.058	42,774.502	40,604.64	37,615.298	44,622.481	40,593.212	37,410.491	34,360.542	42,431.502	51,849.891	47,559.631	42,914.028	49,248.784	34,754.705	29,725.032	25,011.115	30,418.677	26,199.852	21,236.992	17,053.533	21,368.994	18,082.402	16,121.167	13,991.712	20,665.371	18,819.005
Overige gereserveerde algehele resultaten Numbers are in millions	19,667.846	17,338.442	16,182.126	17,529.199	15,685.81	18,726.762	18,441.067	18,975.612	18,314.245	17,653.899	15,213.736	14,683.043	14,720.547	15,316.334	-6,611.296	-8,050.986	-8,665.069	-7,958.996	-6,904.245	-6,090.484	-4,121.994	-3,740.072	-5,200.298	-5,701.29	-4,016.344	-3,510.108	-4,430.061	-4,568.858	-5,359.671	-6,538.228	-3,307.822	-2,461.098	-301.199	1,331.102	1,819.019	3,795.848	1,430.997	2,718.525	3,446.772	1,313.632	-278.451	990.911	766.907	395.246	5,392.603	1,860.617	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9.772	9.772	9.772	9.772	9.772	9.772	9.772	24.966	24.966	24.966	9.772	9.772	9.772	9.772	15,879.877	14,439.496	13,825.413	12,480.856	13,535.607	14,349.368	16,317.858	15,577.511	14,117.285	13,616.293	15,301.239	14,131.057	13,211.104	13,072.307	12,281.494	9,074.188	12,304.594	13,151.318	15,311.217	14,334.751	14,334.751	14,334.751	14,291.947	12,733.191	52.576	52.576	-225.875	52.576	10,878.338	10,878.338	6,650.405	9,246.13	8,493.923	8,627.007	9,085.858	8,010.356	9,018.322	9,640.159	6,013.204	4,396.671	5,378.007
Totaal eigen vermogen van aandeelhouders Numbers are in millions	85,239.35	82,325.848	85,432.555	85,204.461	81,389.455	81,142.205	83,811.199	83,328.289	81,156.619	84,748.178	80,918.469	79,406.118	82,688.515	81,696.999	80,437.095	75,826.419	72,668.697	74,352.256	77,395.683	77,768.519	79,450.836	81,701.447	79,193.782	78,159.233	79,421.605	84,388.669	82,205.292	81,202.45	79,360.101	86,183.401	87,493.251	86,170.113	85,340.67	92,702.489	89,161.137	87,955.245	82,497.641	90,297.373	87,763.394	81,339.994	75,102.308	82,706.426	78,814.105	73,412.771	69,468.278	69,711.646	62,879.997	58,050.221	54,325.613	54,104.106	51,825.48	50,486.082	44,729.672	45,666.005	44,800.975
Totaal eigen vermogen Numbers are in millions	85,819.493	82,900.425	85,995.065	85,776.663	81,961.222	81,719.383	84,386.815	83,909.938	81,739.398	85,329.995	81,477.368	79,958.528	83,239.135	82,237.383	80,975.281	76,353.89	73,242.186	74,925.271	77,970.687	78,336.236	80,029.139	82,347.879	79,818.006	78,766.449	80,063.425	85,023.847	82,891.303	81,870.655	80,021.852	86,944.266	88,269.388	86,934.655	86,152.723	93,504.724	89,952.584	88,776.694	83,258.826	91,100.173	88,557.025	82,018.874	75,688.578	83,319.552	79,399.488	73,957.663	70,010.302	70,277.324	63,427.071	58,503.099	54,806.977	54,693.176	52,261.402	50,898.111	45,097.594	46,059.124	45,181.164
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	144,124.008	142,136.133	141,585.918	144,018.905	142,041.357	145,143.936	145,883.619	147,419.69	148,383.999	150,261.12	149,721.997	145,682.522	147,987.837	148,017.219	151,325.153	149,793.297	153,421.425	155,803.836	164,040.229	166,597.076	172,467.932	174,714.066	174,762.768	172,631.047	184,317.579	180,379.358	179,084.255	173,440.419	179,548.658	170,810.673	168,164.726	164,431.451	172,185.905	169,237.341	165,958.222	169,090.021	171,638.631	170,767.565	169,870.367	164,776.154	169,549.748	166,141.347	162,228.472	159,309.38	165,895.102	162,065.752	151,090.772	150,092.556	146,159.07	141,641.806	142,785.564	141,944.974	124,793.811	113,784.806	107,400.959

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