CSBC Corporation (2208.TW) - Balans per kwartaal

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2208.TW
Financiële Gegevens

17.95 (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	3,508.533	5,116.113	7,327.544	2,964.856	1,215.954	2,065.639	2,460.846	1,831.601	827.265	957.253	2,731.884	1,211.802	2,201.479	8,611.124	1,237.845	474.097	1,448.035	956.709	4,122.363	1,084.891	1,832.659	145.798	137.942	2,259.097	664.089	182.61	281.814	204.804	178.99	226.199	191.133	202.487	183.372	194	723.724	2,387.893	1,809.884	155.397	344.342	70.049	147.093	749.669	126.267	1,643.133	2,973.578	980.713	3,613.671	150.335	169.459	131.09	1,395.82	159.495	946.024	83.303	284.79
Kortetermijnbeleggingen Numbers are in millions	10.794	0.589	1.076	42.421	35.242	58.582	17.862	101.772	104.642	41.504	37.885	188	188	1,093.44	1,080.909	1,063.71	151.452	0.761	39.529	183.43	72.315	1.199	25.603	30.772	26.315	23.969	24.655	0.425	1.339	0.128	-234.382	219.11	32.97	35.988	99	99	99	99	141.817	1,311.96	1,321.689	1,311.96	1,341.96	1,312.652	-235.694	-235.788	1.311	10.489	0.057	12.978	0.089	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,508.533	5,116.702	7,328.62	3,007.277	1,251.196	2,124.221	2,478.708	1,933.373	931.907	998.757	2,769.769	1,399.802	2,389.479	8,611.124	1,237.845	474.097	1,448.035	957.47	4,122.363	1,084.891	1,832.659	146.997	137.942	2,259.097	664.089	182.61	281.814	205.229	180.329	226.327	191.133	202.487	183.372	194	822.724	2,486.893	1,908.884	254.397	344.342	1,382.009	1,468.782	2,061.629	1,468.227	2,955.785	2,973.578	980.713	3,614.982	160.824	169.516	144.068	1,395.909	159.495	946.024	83.303	284.79
Nettovorderingen Numbers are in millions	3,918.739	4,156.311	4,188.628	10,446.473	16,151.341	16,912.824	18,723.846	19,268.349	18,320.564	20,239.063	18,436.137	18,032.229	17,419.834	17,523.11	15,941.409	14,586.609	14,826.543	14,501.426	12,489.118	12,585.476	11,126.28	10,556.788	8,938.341	6,424.458	6,921.374	8,335.102	7,485.323	6,539.889	8,643.526	11,829.372	11,513.237	9,200.296	8,928.099	9,739.321	8,537.989	7,059.095	7,180.345	11,424.01	14,685.635	10,848.284	9,886.094	9,934.316	10,920.811	6,969.786	8,029.334	10,144.827	4,106.739	10,065.685	4,041.172	4,499.644	4,761.686	5,610.545	5,611.11	5,908.381	3,842.733
Voorraad Numbers are in millions	7,520.768	8,581.057	8,957.145	5,987.593	6,189.922	7,534.689	5,548.029	5,924.396	3,590.307	2,873.102	2,827.237	2,713.7	2,483.556	2,538.607	2,349.362	2,957.572	2,320.479	2,244.347	1,824.592	1,637.887	2,240.914	1,743.757	1,337.814	1,863.449	1,783.719	1,934.913	2,321.061	3,282.739	3,122.339	4,220.941	3,852.866	3,406.608	3,097.824	2,835.008	2,383.606	2,468.588	2,677.009	2,631.761	2,389.345	2,752.892	2,712.398	2,612.491	2,427.245	2,584.699	2,294.379	2,259.528	8,280.857	12,196.728	11,904.061	13,893.638	11,469.238	11,489.317	11,806.754	14,608.4	13,642.397
Overige vlottende activa Numbers are in millions	310.745	306.897	63.149	15.343	18.602	21.976	30.17	18.525	18.331	19.738	19.399	9.822	5.993	2.72	3.768	1.048	0.807	6.26	15.631	10.084	0.366	1.431	2.069	0.656	0.524	0.412	0.49	0.629	0.47	0.484	0.573	2.646	1.601	1.02	0.714	1.29	1.684	1.843	0.991	2.361	0.083	0.19	99.472	9,347.436	1,300	1,300	0.802	4,087.526	1.062	0.39	7.375	2.86	4.116	0.955	11.127
Totaal vlottende activa Numbers are in millions	15,258.785	18,160.967	20,537.542	19,456.686	23,611.061	26,593.71	26,780.753	27,144.643	22,861.109	24,130.66	24,052.542	22,155.553	22,298.862	28,675.561	19,532.384	18,019.326	18,595.864	17,709.503	18,451.704	15,318.338	15,200.219	12,448.973	10,416.166	10,547.66	9,369.706	10,453.037	10,088.688	10,028.486	11,946.664	16,277.124	15,557.809	12,812.037	12,210.896	12,769.349	11,745.033	12,015.866	11,767.922	14,312.011	17,420.313	14,985.546	14,067.357	14,608.626	14,915.755	14,887.92	14,597.291	14,685.068	16,003.38	16,445.078	16,115.811	18,537.74	17,634.208	17,262.217	18,368.004	20,601.039	17,781.047
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,245.939	16,333.795	16,455.784	15,979.944	16,049.875	16,091.935	16,200.159	16,258.35	16,906.918	16,594.725	16,247.974	15,976.621	15,978.408	15,952.737	14,832.012	14,836.248	14,686.026	14,724.754	14,760.975	14,706.088	14,808.076	14,673.764	10,581.323	10,362.373	10,365.904	10,474.51	10,563.764	10,499.129	10,555.617	10,611.642	10,709.596	10,646.061	10,763.665	10,891.777	10,999.508	10,934.381	10,960.166	11,035.507	11,126.753	10,643.565	10,607.005	10,477.452	10,369.432	10,134.422	10,140.38	9,955.887	9,971.713	9,879.741	10,021.924	10,031.223	10,108.281	9,364.227	9,431.496	9,515.069	9,652.484
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	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
Immateriële activa Numbers are in millions	46.977	44.168	44.194	43.612	47.968	52.82	53.606	54.955	56.675	39.372	39.426	31.666	29.397	21.999	21.476	10.182	13.166	12.356	10.121	7.361	13.623	14.913	14.611	18.895	23.381	22.801	23.01	24.461	28.61	27.36	28.847	30.834	30.656	33.527	36.945	39.792	33.104	34.979	38.91	41.265	39.187	28.11	31.442	22.543	23.437	26.629	29.866	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	46.977	44.168	44.194	43.612	47.968	52.82	53.606	54.955	56.675	39.372	39.426	31.666	29.397	21.999	21.476	10.182	13.166	12.356	10.121	7.361	13.623	14.913	14.611	18.895	23.381	22.801	23.01	24.461	28.61	27.36	28.847	30.834	30.656	33.527	36.945	39.792	33.104	34.979	38.91	41.265	39.187	28.11	31.442	22.543	23.437	26.629	29.866	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	938.378	564.012	424.027	189.529	870.484	1,308.823	1,420.792	1,345.401	1,350.001	1,419.779	1,428.995	1,299.046	1,335.058	-21.999	-21.476	-10.182	-13.166	22.181	-10.121	-7.361	-13.623	59.174	-14.611	-18.895	-23.381	-22.801	-23.01	1.922	0.349	156.843	400.998	-30.834	-30.656	-33.527	-95.949	-95.615	-95.497	-95.377	-38.91	-1,208.96	-1,222.689	-1,212.96	-1,242.96	-1,213.652	334.694	334.788	97.689	88.511	98.943	86.022	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,486.763	1,484.629	1,486.753	1,494.171	1,494.535	1,495.817	1,496.828	1,525.509	1,527.199	1,527.031	1,523.988	1,532.456	1,533.13	1,533.324	1,533.169	1,543.782	1,544.492	1,544.631	1,544.867	1,561.901	1,563.423	1,564.361	1,564.427	1,590.102	1,590.194	1,590.531	1,351.762	1,357.062	1,356.848	1,192.179	888.56	804.935	634.049	632	640.312	681.435	695.889	704.738	730.956	678.867	620.452	562.734	384.36	381.319	364.335	360.956	-29.866	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	433.159	391.295	350.245	557.36	747.519	776.78	685.986	520.737	537.763	390.639	428.586	458.693	456.872	1,364.573	1,350.001	1,324.757	414.639	268.371	318.641	444.123	310.654	235.435	264.515	262.454	260.58	240.817	279.179	259.711	276.269	300.367	85.132	544.607	409.122	355.405	413.717	387.959	454.715	439.11	527.368	1,685.223	1,757.353	1,734.626	1,811.325	1,624.069	75.326	344.774	820.632	873.173	852.146	906.455	917.485	1,137.335	1,058.444	1,056.907	779.636
Totaal niet-vlottende activa Numbers are in millions	19,151.216	18,817.899	18,761.003	18,264.616	19,210.381	19,726.175	19,857.371	19,704.952	20,378.556	19,971.546	19,668.969	19,298.482	19,332.865	18,850.634	17,715.182	17,704.787	16,645.157	16,572.293	16,624.483	16,712.112	16,682.153	16,547.647	12,410.265	12,214.929	12,216.678	12,305.858	12,194.705	12,142.285	12,217.693	12,288.391	12,113.133	11,995.603	11,806.836	11,879.182	11,994.533	11,947.952	12,048.377	12,118.957	12,385.077	11,839.96	11,801.308	11,589.962	11,353.599	10,948.701	10,938.172	11,023.034	10,890.034	10,841.425	10,973.013	11,023.7	11,025.766	10,501.562	10,489.94	10,571.976	10,432.12
Totaal activa Numbers are in millions	34,410.001	36,978.866	39,298.545	37,721.302	42,821.442	46,319.885	46,638.124	46,849.595	43,239.665	44,102.206	43,721.511	41,454.035	41,631.727	47,526.195	37,247.566	35,724.113	35,241.021	34,281.796	35,076.187	32,030.45	31,882.372	28,996.62	22,826.431	22,762.589	21,586.384	22,758.895	22,283.393	22,170.771	24,164.357	28,565.515	27,670.942	24,807.64	24,017.732	24,648.531	23,739.566	23,963.818	23,816.299	26,430.968	29,805.39	26,825.506	25,868.665	26,198.588	26,269.354	25,836.621	25,535.463	25,708.102	26,893.414	27,286.503	27,088.824	29,561.44	28,659.974	27,763.779	28,857.944	31,173.015	28,213.167
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,134.83	2,082.512	2,307.893	2,485.857	1,988.744	1,839.259	1,385.564	1,185.09	1,225.982	1,192.838	1,050.437	1,141.388	1,189.149	1,056.591	1,600.887	1,302.849	1,172.63	1,353.074	1,094.303	942.929	703.186	860.722	713.262	679.526	740.163	854.418	1,170.559	1,092.681	1,343.017	1,326.227	1,080.044	1,050.258	1,526.758	1,322.819	1,003.059	1,161.208	1,047.368	1,081.119	1,444.742	1,105.13	954.765	1,141.572	990.599	930.715	745.061	789.424	847.763	976.233	929.059	838.404	978.902	809.398	686.664	801.869	854.876
Kortlopende schulden Numbers are in millions	5,967.481	6,333.861	9,783.973	11,449.97	12,204.727	10,369.568	11,092.709	12,119.844	11,117.573	9,383.571	6,780.741	6,311.583	5,757.921	9,883.488	8,371.14	7,665.711	6,461.422	4,465.765	4,573.022	5,086.018	3,985.553	2,614.262	1,718.918	383.757	478.57	3,940.982	3,210.641	3,622.555	4,327.088	9,942.616	7,719.317	4,666.096	2,423.398	3,176.915	714.995	315.006	1,015.525	2,513.067	4,565.374	2,690.877	1,024.909	1,065.981	1,437.912	1,156.343	951.184	931.673	791.199	1,638.782	1,109.101	4,149.749	1,970.298	1,672.109	1,428.425	4,254.459	1,755.456
Belastingschulden Numbers are in millions	6.103	22.053	18.892	12.515	3.82	5.167	6.637	0.206	0	1.619	0.801	1.209	1.61	2.909	2.909	0.012	0.713	5.013	4.915	0	0	0	0	0	0	0.639	0.222	0.222	0.222	0.222	3.586	5.828	6.221	7.079	6.394	6.305	6.315	361.85	361.313	275.192	255.606	214.072	34.16	31.708	69.267	249.503	216.667	242.825	167.339	353.847	350.305	343.016	436.389	624.282	405.794
Uitgestelde opbrengsten Numbers are in millions	3,472.191	5,417.418	6,184.121	3,303.219	6,932.137	9,770.486	7,688.807	8,694.02	6,924.93	8,830.588	10,387.846	1.209	1.61	10,847.889	9,343.825	7,547.089	7,866.523	5.013	4.915	0	0	0	0	0	0	0.639	0.222	0.222	0.222	0.222	3.586	5.828	6.221	7.079	6.394	6.305	6.315	361.85	361.313	275.192	255.606	214.072	34.16	31.708	7,343.051	6,693.363	1,709.11	1,355.036	1,922.682	1,662.206	2,056.449	1,851.858	3,142.199	2,249.802	2,205.3
Overige kortlopende verplichtingen Numbers are in millions	1,661.054	1,752.245	2,230.182	2,144.673	2,162.605	2,076.037	2,390.432	2,149.519	1,899.547	1,705.063	2,233.862	10,816.448	11,451.103	1,280	1,280	1,280	1,140	8,905.348	11,533.468	6,877.932	8,160.407	5,801.401	6,351.434	6,926.96	4,202.552	3,993.847	3,601.144	3,562.384	3,451.348	4,102.7	4,324.543	3,933.238	3,963.819	3,659.539	5,204.347	5,486.349	5,578.73	6,001.297	7,072.55	6,158.115	6,840.686	6,816.983	6,789.639	5,918.892	330.231	302.218	6,024.789	5,172.788	4,651.052	4,030.589	4,914.861	4,916.589	4,938.507	5,340.32	4,719.739
Totaal kortlopende verplichtingen Numbers are in millions	13,235.556	15,586.036	20,506.169	19,383.719	23,288.213	24,055.35	22,557.512	24,148.473	21,168.032	21,112.06	20,452.886	18,270.628	18,399.783	23,067.968	20,595.852	17,795.649	16,640.575	14,729.2	17,205.708	12,906.879	12,849.146	9,276.385	8,783.614	7,990.243	5,421.285	8,789.886	7,982.566	8,277.842	9,121.675	15,371.765	13,127.49	9,655.42	7,920.196	8,166.352	6,928.795	6,968.868	7,647.938	9,957.333	13,443.979	10,229.314	9,075.966	9,238.608	9,252.31	8,037.658	9,369.527	8,716.678	9,372.861	9,142.839	8,611.894	10,680.948	9,920.51	9,249.954	10,195.795	12,646.45	9,535.371
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,620.552	5,620.548	7,615.837	9,665.239	9,908.498	11,710.569	11,799.809	9,356.905	7,442.911	7,403.232	7,490.579	7,396.833	7,477.271	8,891.242	9,119.282	9,785.19	10,127.252	11,330.732	9,592.348	9,955.66	9,892.328	10,058.669	6,368.898	6,366.701	6,663.088	6,660.718	6,157.213	4,655.276	3,652.833	707.93	564.603	713.362	809.363	806.721	808.917	824.534	840.801	837.068	1,035.635	1,060.98	1,045.557	1,030.133	698.788	916.043	71.429	142.857	142.857	214.286	214.286	285.714	285.714	357.143	357.143	428.571	428.571
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	124.148	133.359	142.568	151.72	160.872	170.024	125.238	111.291	123.97	178.607	181.604	184.551	187.497	190.444	193.391	196.289	199.186	202.083	204.981	62.592	65.441	68.29	71.139	73.94	76.742	79.543	82.344	85.099	87.854	33.57	26.897	28.138	35.137	38.779	415.629	793.713	50.699	54.432	45.929	489.833	807.314	684.795	991.944	1,623.272	0	0	843.483	1,385.844	1,928.206	1,710.97	1,763.046	2,153.303	2,544.487	1,439.357	2,492.114
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,324.757	1,324.757	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.698	1,325.335	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.698	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.697	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,324.91	1,327.134	1,327.134	1,327.134	2,227.134	2,377.134	2,377.134	2,377.134	2,377.134	2,477.82	2,477.82	2,477.82	2,477.82
Overige niet-vlottende verplichtingen Numbers are in millions	2,940.214	2,953.232	2,894.793	953.879	958.981	955.45	1,017.241	1,035.463	1,003.992	1,021.611	1,007.567	1,044.655	1,000.262	1,006.091	1,006.263	1,034.079	1,033.527	373.582	291.195	373.347	339.286	323.498	292.529	391.038	387.669	374.218	357.276	395.49	403.377	392.789	397.384	416.073	411.506	406.315	396.943	389.208	373.277	369.962	196.853	193.391	195.379	202.288	336.369	364.761	1,247.992	1,559.692	179.606	172.233	172.937	172.443	175.146	175.513	158.203	153.275	158.92
Totaal niet-vlottende verplichtingen Numbers are in millions	10,009.671	10,031.896	11,977.895	12,095.535	12,353.048	14,160.74	14,266.985	11,828.356	9,895.57	9,928.148	10,005.085	9,950.736	9,989.727	11,412.474	11,643.633	12,340.255	12,684.663	13,231.094	11,413.221	11,716.296	11,621.752	11,775.154	8,057.263	8,156.376	8,452.196	8,439.176	7,921.743	6,460.775	5,468.974	2,459.199	2,313.794	2,482.483	2,580.916	2,576.725	2,946.399	3,332.365	2,589.687	2,586.372	2,603.327	3,069.114	3,373.16	3,242.126	3,352.011	4,231.21	2,646.555	3,029.683	3,393.08	4,149.497	4,692.563	4,546.261	4,601.04	5,163.779	5,537.653	4,499.023	5,557.425
Totaal passiva Numbers are in millions	23,245.227	25,617.932	32,484.064	31,479.254	35,641.261	38,216.09	36,824.497	35,976.829	31,063.602	31,040.208	30,457.971	28,221.364	28,389.51	34,480.442	32,239.485	30,135.904	29,325.238	27,960.294	28,618.929	24,623.175	24,470.898	21,051.539	16,840.877	16,146.619	13,873.481	17,229.062	15,904.309	14,738.617	14,590.649	17,830.964	15,441.284	12,137.903	10,501.112	10,743.077	9,875.194	10,301.233	10,237.625	12,543.705	16,047.306	13,298.428	12,449.126	12,480.734	12,604.321	12,268.868	12,016.082	11,746.361	12,765.941	13,292.336	13,304.457	15,227.209	14,521.55	14,413.733	15,733.448	17,145.473	15,092.796
Eigen vermogen:
Preferente aandelen 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	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	12,745.394	12,745.394	9,335.146	9,335.146	9,335.146	9,317.873	9,317.873	9,317.873	9,317.873	9,317.873	9,317.873	9,317.873	9,316.418	9,230.555	4,730.555	4,729.918	4,729.918	4,729.918	4,729.918	4,729.918	4,729.918	4,729.918	3,729.918	3,729.918	3,729.918	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.652	7,435.651	7,219.079	7,219.079	7,219.079	7,219.079	7,219.079	7,219.079
Ingehouden winsten Numbers are in millions	-7,425.729	-7,201.732	-6,859.93	-6,474.414	-5,538.032	-5,133.579	-3,427.274	-2,382.133	-1,082.346	-3,138.642	-2,940.035	-2,973.669	-2,931.931	-2,952.162	-2,986.016	-2,404.333	-2,076.759	-3,009.838	-2,777.929	-1,827.912	-1,859.763	-4,318.319	-4,025.443	-3,317.061	-2,219.945	-6,182.306	-5,357.848	-4,305.734	-2,164.665	-1,004.526	489.4	929.31	1,776.447	2,207.598	2,166.89	1,965.764	1,883.989	2,235.168	6,270.284	6,042.182	5,933.362	6,226.726	2,053.986	1,946	1,897.899	2,413.099	2,578.973	2,446.924	2,238.451	3,179.668	2,984.403	2,771.965	2,548.937	3,623.211	2,718.388
Overige gereserveerde algehele resultaten Numbers are in millions	3,196.099	3,164.482	4,081.073	3,251.485	3,251.485	3,253.312	3,253.312	3,253.312	3,253.312	3,253.312	3,253.312	3,253.312	3,253.465	3,262.547	-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	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,672.026	2,672.28	132.262	132.262	132.262	666.037	666.037	666.037	666.037	3,606.072	3,606.072	3,606.072	3,604.265	3,504.813	3,263.542	3,262.624	3,262.624	4,601.422	4,505.269	4,505.269	4,496.021	7,489.283	6,237.283	6,159.733	6,159.733	4,233.733	4,257.611	4,257.611	4,257.611	4,257.611	4,257.611	4,257.611	4,257.611	4,210.795	4,210.795	4,210.795	4,210.795	4,165.717	1.965	1.965	1.965	1.965	4,122.027	4,133.043	4,133.043	4,062.379	4,062.379	4,062.379	4,062.379	3,888.785	3,888.785	3,315.483	3,315.483	3,144.995	3,144.995
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,187.79	11,380.424	6,688.551	6,244.479	7,180.861	8,103.643	9,809.948	10,855.089	12,154.876	13,038.615	13,237.222	13,203.588	13,242.217	13,045.753	5,008.081	5,588.209	5,915.783	6,321.502	6,457.258	7,407.275	7,366.176	7,900.882	5,941.758	6,572.59	7,669.706	5,487.079	6,335.415	7,387.529	9,528.598	10,688.737	12,182.663	12,622.573	13,469.71	13,854.045	13,813.337	13,612.211	13,530.436	13,836.537	13,707.901	13,479.799	13,370.979	13,664.343	13,611.665	13,514.695	13,466.594	13,911.13	14,077.004	13,944.955	13,736.481	14,287.532	14,092.267	13,306.527	13,083.499	13,987.285	13,082.462
Totaal eigen vermogen Numbers are in millions	11,164.774	11,360.934	6,671.913	6,242.048	7,180.181	8,103.795	9,813.627	10,872.766	12,176.063	13,061.998	13,263.54	13,232.671	13,242.217	13,045.753	5,008.081	5,588.209	5,915.783	6,321.502	6,457.258	7,407.275	7,411.474	7,945.081	5,985.554	6,615.97	7,712.903	5,529.833	6,379.084	7,432.154	9,573.708	10,734.551	12,229.658	12,669.737	13,516.62	13,905.454	13,864.372	13,662.585	13,578.674	13,887.263	13,758.084	13,527.078	13,419.539	13,717.854	13,665.033	13,567.753	13,519.381	13,961.741	14,127.473	13,994.167	13,784.367	14,334.231	14,138.424	13,350.046	13,124.496	14,027.542	13,120.371
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,410.001	36,978.866	39,298.545	37,721.302	42,821.442	46,319.885	46,638.124	46,849.595	43,239.665	44,102.206	43,721.511	41,454.035	41,631.727	47,526.195	37,247.566	35,724.113	35,241.021	34,281.796	35,076.187	32,030.45	31,882.372	28,996.62	22,826.431	22,762.589	21,586.384	22,758.895	22,283.393	22,170.771	24,164.357	28,565.515	27,670.942	24,807.64	24,017.732	24,648.531	23,739.566	23,963.818	23,816.299	26,430.968	29,805.39	26,825.506	25,868.665	26,198.588	26,269.354	25,836.621	25,535.463	25,708.102	26,893.414	27,286.503	27,088.824	29,561.44	28,659.974	27,763.779	28,857.944	31,173.015	28,213.167

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