Yulon Motor Company Ltd. (2201.TW)

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2201.TW
Financiële Gegevens

56.2 (TWD) • At close September 19, 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	17,674.105	17,407.668	19,725.911	17,441.122	26,431.002	16,534.609	17,301.334	15,856.549	15,380.964	14,525.092	15,292.207	16,608.436	15,989.28	18,707.587	20,036.878	23,693.922	20,643.581	27,444.621	26,147.935	20,762.443	26,708.837	24,948.546	28,946.011	21,190.962	21,800.325	22,288.223	24,631.189	20,074.579	17,816.878	18,299.198	17,082.251	18,485.147	17,328.28	15,588.924	16,305.124	18,856.401	17,785.239	19,001.62	19,346.561	19,548.28	15,789.938	15,642.464	12,768.615	13,137.708	12,650.908	16,230.543	16,656.925	15,669.704	16,084.48	21,211.296	16,637.151	14,268.72	12,477.74	11,854.999	13,573.482
Kortetermijnbeleggingen Numbers are in millions	579.834	646.414	685.069	4,419.803	4,612.851	5,198.361	5,087.621	7,355.757	7,242.345	7,728.7	7,527.175	7,818.24	9,022.66	8,818.324	8,815.079	8,835.736	13,523.989	11,644.841	13,110.076	18,070.829	12,922.778	5,517.642	4,759.865	10,146.028	10,345.559	10,968.796	8,599.802	8,270.256	9,178.866	9,012.42	7,567.112	10,520.147	11,874.922	14,011.661	10,944.799	12,925.919	8,051.633	6,275.444	4,386.214	9,229.966	6,322.639	5,371.889	5,784.625	4,984.62	4,767.56	5,295.298	6,428.51	6,966.32	6,883.89	7,016.12	7,296.401	9,896.364	11,541.572	9,711.642	6,792.947
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,253.939	18,054.082	20,410.98	21,860.925	31,043.853	21,732.97	22,388.955	23,212.306	22,623.309	22,253.792	22,819.382	24,426.676	25,011.94	27,525.911	28,851.957	32,529.658	34,167.57	39,089.462	39,258.011	38,833.272	39,631.615	30,466.188	33,705.876	31,336.99	32,145.884	33,257.019	33,230.991	28,344.835	26,995.744	27,311.618	24,649.363	29,005.294	29,203.202	29,600.585	27,249.923	31,782.32	25,836.872	25,277.064	23,732.775	28,778.246	22,112.577	21,014.353	18,553.24	18,122.328	17,418.468	21,525.841	23,085.435	22,636.024	22,968.37	28,227.416	23,933.552	24,165.084	24,019.312	21,566.641	20,366.429
Nettovorderingen Numbers are in millions	236,937.286	237,430.589	239,213.07	253,239.539	247,420.11	239,185.841	234,999.964	224,098.126	215,852.665	205,458.656	196,581.209	185,745.153	181,702.486	169,857.87	166,838.486	163,340.809	163,871.653	165,543.888	167,535.009	172,599.24	167,021.722	154,799.62	149,524.396	136,904.997	131,085.514	119,596.613	116,330.225	109,011.417	105,674.82	94,973.805	94,146.357	89,062.804	87,814.791	81,446.053	79,848.869	77,372.157	80,114.041	72,125.891	68,638.499	68,628.342	67,346.9	59,383.044	56,825.776	54,310.558	51,828.541	47,040.442	44,572.252	44,242.314	44,430.25	40,502.139	37,699.91	35,938.662	33,473.759	31,656.186	28,168.457
Voorraad Numbers are in millions	13,372.065	13,260.761	12,923.208	12,883.011	12,944.375	12,672.702	9,882.92	10,746.989	11,116.499	10,791.394	10,462.267	11,156.392	12,147.795	11,060.204	11,997.687	13,482.023	16,343.085	15,782.255	16,573.045	17,293.594	16,116.746	16,906.117	17,295.118	16,030.523	15,804.038	15,003.665	12,125.616	10,979.209	8,121.784	7,588.632	7,571.563	8,287.618	9,417.959	8,631.51	9,413.898	10,933.265	11,108.309	8,764.266	10,527.066	10,495.121	10,675.589	10,125.446	10,901.254	10,860.424	9,623.689	10,443.669	10,545.742	11,640.036	11,367.418	9,552.489	11,099.513	9,000.498	7,156.891	6,031.805	7,426.153
Overige vlottende activa Numbers are in millions	13,296.18	13,127.091	12,206.886	4,050.279	4,142.537	4,259.241	3,511.275	5,156.132	4,813.526	5,376.568	4,991.634	5,595.244	5,716.038	8,068.319	7,498.538	8,546.664	8,537.732	9,207.802	8,578.176	10,888.488	11,681.913	10,882.726	8,774.988	10,658.526	10,305.35	9,694.537	7,741.609	7,321.472	6,867.167	5,764.853	5,217.552	6,314.516	6,491.862	6,420.504	5,645.105	6,504.677	6,201.088	5,949.078	5,907.448	5,807.522	5,644.671	5,695.642	4,322.533	4,468.303	4,555.729	4,958.165	3,992.257	4,280.91	4,464.481	4,097.355	4,354.539	3,605.424	2,786.004	2,544.279	2,218.771
Totaal vlottende activa Numbers are in millions	281,859.47	281,872.523	284,754.144	292,033.754	295,550.875	277,850.754	270,783.114	263,213.553	254,405.999	243,880.41	234,854.492	226,923.465	224,578.259	216,512.304	215,186.668	217,899.154	222,920.04	229,623.407	231,944.241	239,614.594	234,451.996	213,054.651	209,300.378	194,931.036	189,340.786	177,551.834	169,428.441	155,656.933	147,659.515	135,638.908	131,584.835	132,670.232	132,927.814	126,098.652	122,157.795	126,592.419	123,260.31	112,116.299	108,805.788	113,709.231	105,779.737	96,218.485	90,602.803	87,761.613	83,426.427	83,968.117	82,195.686	82,799.284	83,230.519	82,379.399	77,087.514	72,709.668	67,435.966	61,798.911	58,179.81
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	49,957.273	48,405.016	47,158.961	45,584.593	43,858.643	41,882.369	41,076.383	39,431.596	39,168.551	38,422.466	38,214.915	38,717.998	38,670.163	38,333.477	38,732.477	38,924.382	39,586.393	40,047.014	40,010.432	42,083.714	42,046.45	42,033.825	37,519.751	36,433.925	36,691.506	36,230.831	35,764.145	35,309.825	33,889.726	33,526.657	33,663.144	33,839.213	34,247.691	33,103.316	33,217.023	33,993.973	33,942.846	33,846.771	34,730.129	35,020.771	34,973.54	34,638.666	35,154.316	40,732.071	40,431.922	45,994.618	19,511.243	18,911.219	18,201.184	17,911.698	16,668.626	15,398.819	17,330.189	17,427.9	19,522.296
Goodwill Numbers are in millions	427.434	427.434	427.434	466.307	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	44.636	42.92	43.521	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	0.882	7.962	7.962	89.667	89.667
Immateriële activa Numbers are in millions	623.95	619.473	615.077	626.783	606.307	667.252	702.791	669.328	675.178	703.41	671.601	659.01	671.334	759.464	803.466	931.594	8,182.156	6,501.271	6,769.651	8,172.091	9,127.229	10,474.323	10,573.4	6,416.382	6,492.737	6,714.925	6,879.957	534.22	384.341	374.266	6,130.171	387.165	397.535	372.796	402.235	423.358	350.163	6,616.42	377.193	3,159.828	3,201.578	3,271.7	3,364.08	2,807.774	2,746.548	8,752.315	9,619.386	6,380.278	6,598.106	6,665.541	6,679.904	3,561.642	3,602.437	4,880.219	2,619.367
Goodwill en immateriële activa Numbers are in millions	1,051.384	1,046.907	1,042.511	1,093.09	607.189	668.134	703.673	670.21	676.06	704.292	672.483	659.892	672.216	760.346	804.348	932.476	8,183.038	6,502.153	6,770.533	8,172.973	9,128.111	10,475.205	10,574.282	6,417.264	6,493.619	6,715.807	6,880.839	5,696.352	5,660.352	5,872.632	6,131.053	6,191.546	6,291.054	6,320.771	6,504.954	7,300.005	6,348.621	6,659.941	7,394.962	3,160.71	3,202.46	3,272.582	3,364.962	2,808.656	2,747.43	8,753.197	9,620.268	6,381.16	6,598.988	6,666.423	6,680.786	3,569.604	3,610.399	4,969.886	2,709.034
Langetermijnbeleggingen Numbers are in millions	46,288.41	46,169.705	45,159.027	22,178.572	21,145.731	21,415.58	21,306.447	19,083.187	18,797.543	22,997.061	22,158.433	20,416.539	19,169.481	21,759.28	21,218.592	11,652.643	5,498.327	10,267.816	8,938.804	2,750.139	8,047.423	26,070.225	25,581.376	19,615.295	18,822.933	20,552.128	21,131.38	20,549.339	18,425.293	22,490.215	24,608.911	21,289.141	20,293.645	20,585.69	23,480.272	20,146.95	24,376.671	30,385.584	31,985.257	25,302.291	27,257.516	31,328.677	29,988.59	30,151.529	29,878.678	25,214.586	22,161.514	22,156.33	21,548.738	22,607.733	21,241.072	19,097.357	16,518.521	18,551.767	20,786.768
Belastingvorderingen Numbers are in millions	2,160.99	2,112.725	2,143.44	2,186.737	2,256.908	2,319.839	2,325.075	2,408.899	2,466.132	2,575.945	2,567.126	2,535.788	2,559.034	2,397.524	2,471.273	2,149.828	2,066.08	1,880.666	1,855.003	1,570.269	1,550.34	1,481.386	1,499.14	1,457.242	1,446.764	1,486.719	1,277.349	1,099.524	1,102.222	1,072.057	1,092.327	943.003	947.923	951.114	1,071.551	1,049.56	1,061.3	1,052.491	1,036.404	1,057.845	1,054.342	1,054.423	1,077.928	1,050.361	1,051.97	862.584	360.85	341.539	394.659	318.373	291.266	451.03	385.71	55.76	41.466
Overige niet-vlottende activa Numbers are in millions	9,614.112	8,327.15	7,485.743	23,647.374	23,040.523	23,231.834	24,236.922	30,496.995	25,652.64	26,002.511	25,395.33	23,898.977	24,267.513	23,372.555	22,909.388	29,780.414	24,483.353	22,383.397	24,372.53	32,273.958	28,725.804	21,100.692	21,198.166	24,517.201	24,358.047	23,829.678	23,934.353	23,386.059	26,935.397	25,393.475	24,191.371	25,148.126	26,468.998	28,520.762	25,570.495	27,341.765	22,296.471	20,633.191	18,890.147	21,588.796	18,022.875	16,821.099	16,861.751	10,301.439	9,795.104	11,534.401	38,806.697	38,405.34	37,943.033	37,130.085	37,210.311	38,007.925	36,826.861	34,544.423	30,733.77
Totaal niet-vlottende activa Numbers are in millions	109,072.169	106,061.503	102,989.682	94,690.366	90,908.994	89,517.756	89,648.5	92,090.887	86,760.926	90,702.275	89,008.287	86,229.194	85,338.407	86,623.182	86,136.078	83,439.743	79,817.191	81,081.046	81,947.302	86,851.053	89,498.128	101,161.333	96,372.715	88,440.927	87,812.869	88,815.163	88,988.066	86,041.099	86,012.99	88,355.036	89,686.806	87,411.029	88,249.311	89,481.653	89,844.295	89,832.253	88,025.909	92,577.978	94,036.899	86,130.413	84,510.733	87,115.447	86,447.547	85,044.056	83,905.104	92,359.386	90,460.572	86,195.588	84,686.602	84,634.312	82,092.061	76,524.735	74,671.68	75,549.736	73,793.334
Totaal activa Numbers are in millions	390,931.639	387,934.026	387,743.826	386,724.12	386,459.869	367,368.51	360,431.614	355,304.44	341,166.925	334,582.685	323,862.779	313,152.659	309,916.666	303,135.486	301,322.746	301,338.897	302,737.231	310,704.453	313,891.543	326,465.647	323,950.124	314,215.984	305,673.093	283,371.963	277,153.655	266,366.997	258,416.507	241,698.032	233,672.505	223,993.944	221,271.641	220,081.261	221,177.125	215,580.305	212,002.09	216,424.672	211,286.219	204,694.277	202,842.687	199,839.644	190,290.47	183,333.932	177,050.35	172,805.669	167,331.531	176,327.503	172,656.258	168,994.872	167,917.121	167,013.711	159,179.575	149,234.403	142,107.646	137,348.647	131,973.144
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,070.424	5,337.051	4,677.545	4,699.8	4,816.771	4,689.55	4,837.375	1,712.919	1,891.118	1,352.816	1,265.765	1,362.784	5,356.435	1,333.15	1,817.464	8,240.569	8,135.975	8,042.864	13,615.759	9,628.393	13,577.008	13,838.153	14,229.074	8,818.641	15,642.263	15,353.103	14,685.977	13,650.924	13,142.52	12,633.526	13,369.801	14,795.739	15,840.283	9,887.797	10,957.913	10,574.308	10,114.095	9,924.074	9,740.218	13,189.175	12,014.195	10,422.68	9,256.901	8,825.68	6,290.474	7,909.92	8,084.717	8,502.625	8,774.517	9,756.642	9,334.788	6,288.643	5,888.171	5,505.687	6,076.39
Kortlopende schulden Numbers are in millions	236,653.97	238,557.474	241,231.001	245,956.761	245,091.631	237,453.152	226,146.239	220,826.235	216,720.292	208,881.241	201,363.581	186,406.555	177,011	161,424.969	158,930.046	162,059.872	171,842.05	197,446.285	204,899.393	179,178.005	170,090.869	162,423.11	155,252.439	152,449.115	152,196.632	141,465.506	134,436.088	132,791.981	123,817.248	103,545.078	98,008.376	109,904.748	91,447.283	92,982.294	85,996.523	88,811.287	85,369.061	79,052.497	77,807.851	78,474.926	70,569.668	65,421.289	61,173.08	60,115.674	57,760.606	58,897.879	58,571.868	57,705.06	56,524.451	55,577.269	49,509.766	48,505.792	43,152.407	39,686.255	36,430.063
Belastingschulden Numbers are in millions	929.511	1,299.386	1,064.407	1,245.817	880.083	1,455.332	1,009.907	853.237	1,100.633	1,479.191	1,100.726	775.929	891.721	1,201.351	948.109	632.38	715.824	863.097	677.559	1,361.06	1,179.985	1,266.704	799.648	807.296	799.826	747.425	530.075	480.117	587.808	1,170.821	902.548	644.751	580.505	494.974	371.851	465.499	580.993	665.091	512.253	608.324	587.284	773.352	588.636	469.666	543.251	724.37	533.637	532.46	364.994	1,020.91	872.355	1,052.18	1,128.123	1,303.564	1,025.343
Uitgestelde opbrengsten Numbers are in millions	4,698.296	1,453.541	1,191.095	8,225.968	11,759.601	0	0	0	0	0	10,277.737	9,914.355	12,454.707	11,190.966	-1,817.464	9,349.818	10,543.647	9,376.879	-13,615.759	11,637.816	12,895.733	11,256.55	14,040.688	8,030.983	-15,642.263	-15,353.103	-14,685.977	-13,650.924	-13,142.52	8,510.667	9,699.356	-14,795.739	12,468.754	8,851.995	10,806.162	13,976.075	15,710.363	13,010.183	13,915.452	10,241.282	12,905.264	10,525.395	10,523.65	10,131.065	10,225.197	11,229.235	9,693.618	9,344.954	9,746.617	8,118.1	9,124.473	7,793.65	9,478.618	7,021.615	8,033.24
Overige kortlopende verplichtingen Numbers are in millions	27,305.528	26,253.065	26,605.032	15,724.007	15,075.68	22,877.594	22,588.261	22,278.258	25,003.767	22,865.476	14,088.055	13,701.095	13,142.941	26,112.937	42,079.437	28,686.35	29,677.439	12,907.282	25,703.856	13,117.382	13,144.57	12,495.304	12,469.99	12,516.076	23,856.663	22,297.637	24,396.875	19,880.664	21,909.409	10,887.599	11,303.884	18,747.208	10,501.573	10,648.223	10,862.695	9,848.218	9,710.535	10,946.277	11,225.061	10,454.518	9,368.324	9,173.831	9,475.71	8,982.19	8,761.933	4,476.745	4,166.821	8,941.738	8,548.712	8,318.573	3,352.666	1,352.876	1,635.339	1,263.005	2,009.728
Totaal kortlopende verplichtingen Numbers are in millions	274,728.218	271,601.131	273,704.673	274,606.536	276,743.683	265,020.296	253,571.875	244,817.412	243,615.177	233,099.533	226,995.138	211,384.789	207,965.083	200,062.022	201,009.483	208,336.609	220,199.111	227,773.31	230,603.249	213,561.596	209,708.18	200,013.117	195,992.191	181,814.815	176,053.295	163,763.143	158,832.963	152,672.645	145,726.657	135,576.87	132,381.417	128,651.956	130,257.893	122,370.309	118,623.293	123,209.888	120,904.054	112,933.031	112,688.582	112,359.901	104,857.451	95,543.195	90,429.341	88,054.609	83,038.21	82,513.779	80,517.024	84,494.377	83,594.297	81,770.584	71,321.693	63,940.961	60,154.535	53,476.562	52,549.421
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,899.287	17,311.243	18,456.032	21,779.763	23,567.173	18,924.692	25,096.38	25,056.806	20,565.582	20,785.432	20,390.471	27,584.236	29,502.83	30,270.343	29,379.47	28,535.184	19,522.138	19,630.449	20,032.334	21,799.498	21,868.524	21,673.181	18,778.65	13,454.142	13,317.95	13,403.624	12,952.752	2,387.678	2,813.149	2,560.732	3,027.511	4,952.85	1,503.831	1,339.412	1,654.456	1,492.729	1,200.618	1,219.374	768.675	226.276	577.822	1,295.937	1,281.754	1,191.563	1,227.788	1,925.087	6,008.715	5,662.88	6,297.318	6,241.028	5,461.348	3,156.102	1,918.888	3,462.076	616.109
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,141.592	2,124.704	1,674.834	521.83	549.119	0	0	0	0	0	910.426	1,242.572	1,263.366	641.049	641.441	674.017	681.584	705.061	724.016	787.857	791.879	846.647	873.808	881.027	14.272	23.29	27.92	42.456	13.213	16.798	23.98	42.577	826.214	825.812	760.456	72.043	699.245	728.301	86.741	77.464	84.66	92.633	98.707	55.611	70.934	440.291	35.653	97.245	95.109	4,355.9	97.533	0	109.205	0	236.604
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5,054.307	4,937.554	4,817.117	4,713.797	4,572.098	4,436.754	4,392.028	4,343.332	4,273.262	4,224.889	4,145.767	4,093.316	4,049.453	3,962.731	3,942.336	3,971.081	4,060.628	4,055.782	4,045.315	4,113.019	4,084.094	4,044.835	4,001.887	3,983.026	3,924.073	3,889.266	3,648.046	3,647.77	3,609.978	3,595.929	3,557.823	3,555.491	3,567.299	3,575.908	3,550.254	3,554.62	3,549.117	3,521.764	3,471.673	3,448.91	3,433.348	3,412.851	3,408.152	3,398.512	3,370.885	3,151.087	441.829	394.425	435.443	353.804	335.281	0	266.134	0	4,186.17
Overige niet-vlottende verplichtingen Numbers are in millions	911.112	904.84	911.939	441.35	459.715	3,180.816	4,859.479	6,175.012	4,606.821	1,590.418	721.454	727.03	686.091	1,335.966	1,474.696	1,240.784	1,266.6	1,186.095	1,405.478	6,814.019	6,045.134	3,282.441	2,966.267	3,216.896	3,752.993	3,501.692	3,833.687	3,865.605	3,691.65	2,979.486	3,218.09	3,073.375	5,687.072	5,725.188	6,231.988	7,053.537	5,163.066	5,169.384	5,678.296	4,398.133	4,321.6	4,116.676	4,453.244	3,790.146	3,777.414	12,575.72	11,930.458	4,967.247	4,914.096	749.628	9,453.467	10,062.632	9,048.797	8,769	4,963.432
Totaal niet-vlottende verplichtingen Numbers are in millions	26,006.298	25,278.341	25,859.922	27,456.74	29,148.105	26,542.262	34,347.887	35,575.15	29,445.665	26,600.739	26,168.118	33,647.154	35,501.74	36,210.089	35,437.943	34,421.066	25,530.95	25,577.387	26,207.143	33,514.393	32,789.631	29,847.104	26,620.612	21,535.091	21,009.288	20,817.872	20,462.405	9,943.509	10,127.99	9,152.945	9,827.404	11,624.293	11,584.416	11,466.32	12,197.154	12,172.929	10,612.046	10,638.823	10,005.385	8,150.783	8,417.43	8,918.097	9,241.857	8,435.832	8,447.021	18,092.185	18,416.655	11,121.797	11,741.966	11,700.36	15,347.629	13,218.734	11,343.024	12,231.076	10,002.315
Totaal passiva Numbers are in millions	300,734.516	296,879.472	299,564.595	302,063.276	305,891.788	291,562.558	287,919.762	280,392.562	273,060.842	259,700.272	253,163.256	245,031.943	243,466.823	236,272.111	236,447.426	242,757.675	245,730.061	253,350.697	256,810.392	247,075.989	242,497.811	229,860.221	222,612.803	203,349.906	197,062.583	184,581.015	179,295.368	162,616.154	155,854.647	144,729.815	142,208.821	140,276.249	141,842.309	133,836.629	130,820.447	135,382.817	131,516.1	123,571.854	122,693.967	120,510.684	113,274.881	104,461.292	99,671.198	96,490.441	91,485.231	100,605.964	98,933.679	95,616.174	95,336.263	93,470.944	86,669.322	77,159.695	71,497.559	65,707.638	62,551.736
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.336	294.671	132.006	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	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	10,700.013	10,700.013	10,700.013	10,700.013	10,700	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199	15,729.199
Ingehouden winsten Numbers are in millions	9,381.984	10,074.511	9,195.904	3,318.28	1,998.52	-146.548	-1,146.938	1,546.2	1,752.825	7,603.153	5,514.701	4,071.323	2,957.219	1,007.513	-363.31	-1,521.19	-8,003.286	-23,653.642	-23,880.202	-1,750.519	-23.131	3,060.204	2,787.202	2,307.693	2,072.373	4,121.594	2,693.149	2,541.018	1,556.548	3,133.406	2,375.157	3,187.408	2,699.235	4,780.126	4,157.281	3,350.802	2,579.131	4,289.576	44,979.81	45,499.409	44,406.723	44,973.557	6,072.762	6,557.025	5,910.543	7,857.603	4,455.759	4,124.101	3,545.691	7,729.084	6,579.387	5,974.769	5,272.485	6,390.758	5,001.358
Overige gereserveerde algehele resultaten Numbers are in millions	31,252.833	30,043.949	29,112.349	29,972.823	29,057.314	31,833.181	31,730.91	32,024.419	31,716.042	31,881.652	30,935.448	30,653.818	30,767.868	32,898.096	403.807	-193.336	-294.671	-132.006	141.833	298.237	909.92	1,299.586	1,112.087	653.151	1,309.253	1,410.018	497.551	887.042	737.213	459.37	1,232.201	1,419.803	1,915.105	2,267.895	2,563.084	3,045.439	2,525.11	2,770.109	3,107.056	1,932.175	1,529.971	1,983.581	1,639.31	1,129.415	1,202.641	681.191	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10,343.747	10,333.211	10,333.211	12,563.33	12,552.623	7,815.165	7,546.961	7,539.875	6,213.367	6,202.022	6,201.714	6,195.669	6,195.158	6,187.631	38,697.971	38,504.808	38,403.639	53,713.715	53,845.578	53,805.418	53,812.053	52,658.447	52,108.64	52,776.255	52,746.734	51,515.993	51,512.254	51,517.73	51,511.811	50,378.341	50,377.989	50,490.571	50,466.98	49,132.677	49,028.36	48,978.361	48,969.673	47,748.983	6,184.956	6,155.494	6,122.905	6,122.078	44,271.535	44,251.246	44,224.075	42,646.253	45,189.295	45,225.995	45,150.999	41,909.915	42,198.121	42,694.602	42,312.628	42,048.037	41,516.278
Totaal eigen vermogen van aandeelhouders Numbers are in millions	61,678.577	61,151.684	59,341.477	56,554.446	54,308.457	49,501.798	48,130.933	51,110.494	49,682.234	55,686.827	52,651.863	50,920.81	49,920.245	50,093.24	48,738.468	46,983.618	46,129.552	45,789.272	45,836.408	68,082.335	70,428.041	72,747.436	71,737.128	71,466.298	71,857.559	72,776.804	70,432.153	70,674.989	69,534.771	69,700.316	69,714.546	70,826.981	70,810.519	71,909.897	71,477.924	71,103.801	69,803.113	70,537.867	70,001.021	69,316.277	67,788.798	68,808.415	67,712.806	67,666.885	67,066.458	66,914.246	65,374.253	65,079.295	64,425.889	65,368.198	64,506.707	64,398.57	63,314.312	64,167.994	62,246.835
Totaal eigen vermogen Numbers are in millions	90,197.123	91,054.554	88,179.231	84,660.844	80,568.081	75,805.952	72,511.852	74,911.878	68,106.083	74,882.413	70,699.523	68,120.716	66,449.843	66,863.375	64,875.32	58,581.222	57,007.17	57,353.756	57,081.151	79,389.658	81,452.313	84,355.763	83,060.29	80,022.057	80,091.072	81,785.982	79,121.139	79,081.878	77,817.858	79,264.129	79,062.82	79,805.012	79,334.816	81,743.676	81,181.643	81,041.855	79,770.119	81,122.423	80,148.72	79,328.96	77,015.589	78,872.64	77,379.152	76,315.228	75,846.3	75,721.539	73,722.579	73,378.698	72,580.858	73,542.767	72,510.253	72,074.708	70,610.087	71,641.009	69,421.408
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	390,931.639	387,934.026	387,743.826	386,724.12	386,459.869	367,368.51	360,431.614	355,304.44	341,166.925	334,582.685	323,862.779	313,152.659	309,916.666	303,135.486	301,322.746	301,338.897	302,737.231	310,704.453	313,891.543	326,465.647	323,950.124	314,215.984	305,673.093	283,371.963	277,153.655	266,366.997	258,416.507	241,698.032	233,672.505	223,993.944	221,271.641	220,081.261	221,177.125	215,580.305	212,002.09	216,424.672	211,286.219	204,694.277	202,842.687	199,839.644	190,290.47	183,333.932	177,050.35	172,805.669	167,331.531	176,327.503	172,656.258	168,994.872	167,917.121	167,013.711	159,179.575	149,234.403	142,107.646	137,348.647	131,973.144

Yulon Motor Company Ltd.

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