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Financiële Gegevens

100.5 (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	96,726.353	84,834.834	92,742.033	94,834.407	83,711.457	77,674.551	91,065.529	70,506.662	70,467.676	68,517.225	68,275.835	69,459.307	65,611.845	71,299.807	71,508.036	68,629.062	66,380.777	72,491.106	67,639.056	64,488.676	65,796.004	62,440.849	63,285.301	64,152.248	57,602.879	61,406.29	57,783.86	66,319.224	62,834.478	64,130.748	65,208.491	69,568.154	62,770.786	62,477.263	65,501.807	61,746.562	56,732.819	58,701.055	66,483.356	60,480.618	55,490.67	61,188.684	65,931.169	59,113.445	57,893.072	54,398.427	60,590.077	55,268.381	62,178.174	56,039.996	56,515.383	49,472.175	51,360.448	50,340.887	50,441.322
Kortetermijnbeleggingen Numbers are in millions	3,176.855	10,022.091	598.955	4,289.927	8,406.244	8,838.567	2,799.938	16,134.8	10,233.615	7,633.598	779.197	612.993	949.762	989.093	1,384.34	1,206.643	509.494	448.14	493.627	172.911	374.811	398.734	355.877	967.106	1,342.997	1,018.368	1,013.46	976.346	1,037.113	885.535	975.416	865.754	1,159.03	1,275.661	747.646	350.452	261.371	285.78	91.281	1,270.459	190.289	326.893	162.321	1,102.41	7,541.077	7,548.571	2,334.88	1,659.696	1,900.395	1,775.99	1,686.963	1,714.963	2,155.214	1,641.808	2,322.862
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	99,903.208	94,856.925	93,340.988	99,124.334	92,117.701	86,513.118	93,865.467	86,641.462	80,701.291	76,150.823	69,055.032	70,072.3	66,561.607	72,288.9	72,892.376	69,835.705	66,890.271	72,939.246	68,132.683	64,661.587	66,170.815	62,839.583	63,641.178	65,119.354	58,945.876	62,424.658	58,797.32	67,295.57	63,871.591	65,016.283	66,183.907	70,433.908	63,929.816	63,752.924	66,249.453	62,097.014	56,994.19	58,986.835	66,574.637	61,751.077	55,680.959	61,515.577	66,093.49	60,215.855	65,434.149	61,946.998	62,924.957	56,928.077	64,078.569	57,815.986	58,202.346	51,187.138	53,515.662	51,982.695	52,764.184
Nettovorderingen Numbers are in millions	33,154.682	30,353.406	34,363.473	39,500.994	35,353.022	34,981.829	40,802.525	46,599.199	43,613.42	40,330.695	43,191.628	40,915.502	40,500.429	36,205.672	40,862.247	44,033.689	47,442.614	39,641.515	53,103.371	57,756.397	53,630.518	49,257.99	60,212.399	67,419.402	70,690.262	51,660.775	54,581.313	53,802.642	54,094.219	49,607.842	62,363.488	56,388.622	50,792.816	44,701.651	51,747.362	53,168.357	46,691.458	46,561.622	53,071.324	50,917.287	50,726.183	46,847.308	52,096.24	50,620.056	44,457.334	42,100.248	49,204.857	50,239.572	47,071.843	46,522.504	50,529.322	55,347.802	46,050.707	44,419.703	45,236.333
Voorraad Numbers are in millions	25,319.39	25,422.445	25,807.532	26,014.861	23,302.729	25,366.149	27,747.465	31,448.701	30,738.086	31,307.062	32,299.343	30,791.062	28,646.12	26,651.952	24,668.663	24,446.837	23,359.584	21,269.138	23,647.443	25,012.928	25,414.753	26,552.173	31,493.066	32,983.115	29,620.409	28,292.782	28,312.572	29,735.393	27,352.4	25,696.774	26,756.909	29,299.277	28,227.53	27,569.785	28,826.436	30,568.987	27,934.025	28,554.024	29,513.791	32,005.264	30,588.499	28,488.828	27,203.533	24,577.687	22,677.741	21,251.725	20,638.644	20,728.672	22,433.588	26,400.902	27,697.678	24,972.43	25,201.877	24,598.941	26,366.936
Overige vlottende activa Numbers are in millions	2,445.404	2,165.595	2,106.448	2,470.755	2,556.771	2,608.235	2,537.757	2,966.646	2,912.681	2,813.798	2,564.888	2,734.488	2,783.711	2,539.271	2,160.519	2,430.431	2,138.886	2,078.163	1,969.183	2,383.393	2,958.965	2,587.916	2,638.275	3,343.615	3,402.252	3,524.032	3,372.102	3,302.849	2,996.335	3,138.873	2,619.735	3,016.882	3,816.785	4,016.372	3,744.824	4,878.852	4,834.472	4,541.39	4,561.144	5,367.126	5,575.268	5,650.484	5,037.428	6,614.215	5,517.784	6,014.36	340.17	306.968	331.784	389.545	355.282	405.534	300.069	343.875	289.045
Totaal vlottende activa Numbers are in millions	160,822.684	152,798.371	155,618.441	167,110.944	153,330.223	149,469.331	164,953.214	167,656.008	157,965.478	150,602.378	147,110.891	144,513.352	138,491.867	137,685.795	140,583.805	140,746.662	139,831.355	135,928.062	146,852.68	149,814.305	148,175.051	141,237.662	157,984.918	168,865.486	162,658.799	145,902.247	145,063.307	154,136.454	148,314.545	143,459.772	157,924.039	159,138.689	146,766.947	140,040.732	150,568.075	150,713.21	136,454.145	138,643.871	153,720.896	150,040.754	142,570.909	142,502.197	150,430.691	142,027.813	138,087.008	131,313.331	133,108.628	128,203.289	133,915.784	131,128.937	136,784.628	131,912.904	125,068.315	121,345.214	124,656.498
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20,009.261	20,023.963	20,287.541	20,381.816	20,105.466	20,464.983	20,727.672	21,137.233	20,934.28	21,045.941	20,607.237	20,469.161	19,712.592	19,872.183	19,778.57	19,555.406	19,548.302	19,905.761	20,773.852	22,107.308	23,030.398	23,012.126	20,484.992	20,489.04	20,515.904	22,391.161	22,490.411	24,618.963	26,448.489	26,495.182	27,826.214	28,841.305	30,136.935	31,681.875	33,389.439	35,674.387	34,642.844	34,555.511	36,107.216	34,995.478	35,326.273	35,683.988	37,001.382	36,891.365	37,795.825	38,281.321	37,679.023	38,592.527	39,378.815	38,086.128	40,121.533	40,095.654	38,781.251	38,039.902	38,531.699
Goodwill Numbers are in millions	2,613.821	12,349.376	2,613.821	3,425.133	3,425.133	3,425.133	3,425.133	3,425.133	3,425.133	3,425.133	3,425.133	4,385.706	4,385.706	4,385.706	4,605.876	4,929.134	5,635.096	5,641.75	5,639.01	5,650.642	5,634.429	5,631.745	5,630.571	5,628.446	5,627.719	9,373.016	9,376.014	9,383.565	14,541.036	14,506.231	14,549.326	14,893.119	14,914.974	14,979.118	14,994.136	15,010.659	14,920.152	14,878.254	14,953.187	14,902.016	14,902.016	14,268.044	14,261.666	14,288.275	14,277.008	14,263.075	14,267.414	14,259.716	14,254.288	14,279.428	14,261.731	14,753.129	14,757.237	14,749.695	14,722.638
Immateriële activa Numbers are in millions	266.832	2,818.07	223.704	247.201	276.342	3,677.615	267.388	262.498	238.717	241.886	250.543	240.821	188.748	208.339	234.82	254.388	278.314	281.269	308.809	339.278	355.893	378.729	283.513	264.169	288.665	362.857	452.644	461.513	547.132	582.307	660.408	739.391	795.482	874.292	944.096	1,020.582	1,109.468	1,291.761	1,345.776	1,450.603	1,539.055	1,597.819	1,454.596	1,554.982	1,623.107	1,706.841	1,828.544	1,897.998	1,974.809	2,034.443	2,146.368	2,210.906	2,235.821	2,279.491	2,360.465
Goodwill en immateriële activa Numbers are in millions	2,880.653	2,818.07	2,837.525	3,672.334	3,701.475	3,677.615	3,692.521	3,687.631	3,663.85	3,667.019	3,675.676	4,626.527	4,574.454	4,594.045	4,840.696	5,183.522	5,913.41	5,923.019	5,947.819	5,989.92	5,990.322	6,010.474	5,914.084	5,892.615	5,916.384	9,735.873	9,828.658	9,845.078	15,088.168	15,088.538	15,209.734	15,632.51	15,710.456	15,853.41	15,938.232	16,031.241	16,029.62	16,170.015	16,298.963	16,352.619	16,441.071	15,865.863	15,716.262	15,843.257	15,900.115	15,969.916	16,095.958	16,157.714	16,229.097	16,313.871	16,408.099	16,964.035	16,993.058	17,029.186	17,083.103
Langetermijnbeleggingen Numbers are in millions	5,170.212	6,460.45	6,376.761	1,183.461	-2,815.083	-2,678.912	3,002.02	-10,406.427	-4,533.406	-2,234.414	5,462.231	5,354.454	5,598.027	6,294.245	3,344.26	3,401.749	6,607.733	6,682.203	6,212.309	6,626.891	6,651.831	5,709.001	5,511.928	4,812.079	4,610.841	5,158.822	3,754.705	4,080.962	3,929.084	4,189.02	4,178.286	4,023.51	3,449.208	3,436.077	4,018.683	4,553.188	4,837.241	4,985.437	5,291.394	4,516.882	6,214.871	6,176.978	5,527.194	4,881.161	-1,533.901	-1,703.302	3,387.43	4,159.967	3,988.688	4,199.407	6,249.314	6,201.804	6,507.255	7,466.894	7,062.735
Belastingvorderingen Numbers are in millions	1,819.019	1,921.042	2,624.907	2,116.537	2,551.612	2,744.174	2,804.527	2,911.002	3,229.486	3,557.706	4,244.276	4,121.824	4,149.332	4,209.319	4,456.927	4,801.062	4,721.35	4,435.813	4,577.757	4,602.794	4,201.027	4,102.127	4,333.202	5,073.437	4,679.458	4,012.822	3,614.92	3,760.159	3,018.587	3,024.274	3,041.666	2,738.802	3,055.359	3,130.166	3,164.798	3,355.922	3,361.115	3,243.51	3,107.672	2,704.343	2,618.416	2,424.714	2,207.204	2,350.153	2,503.812	2,177.898	2,215.617	0	0	0	2,116.283	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,583.778	1,250.262	1,227.085	5,992.845	10,086.464	10,557.31	4,601.783	17,911.66	11,920.144	9,342.908	2,443.108	2,279.871	2,622.92	2,635.531	3,062.979	2,986.388	2,273.227	2,249.326	2,268.086	1,990.209	2,155.742	2,237.306	2,906.945	3,632.54	4,333.15	3,991.654	5,243.756	2,904.343	2,832.182	2,619.031	2,676.849	2,643.647	3,100.574	3,064.392	2,574.636	2,339.167	2,197.488	2,153.537	2,009.894	2,742.272	1,489.897	1,651.862	1,478.753	3,666.443	9,973.318	9,492.468	2,711.51	4,147.995	4,501.742	4,457.891	2,381.129	5,105.673	5,337.888	4,750.131	5,157.959
Totaal niet-vlottende activa Numbers are in millions	31,462.923	32,473.787	33,353.819	33,346.993	33,629.934	34,765.17	34,828.523	35,241.099	35,214.354	35,379.16	36,432.528	36,851.837	36,657.325	37,605.323	35,483.432	35,928.127	39,064.022	39,196.122	39,779.823	41,317.122	42,029.32	41,071.034	39,151.151	39,899.711	40,055.737	45,290.332	44,932.45	45,209.505	51,316.51	51,416.045	52,932.749	53,879.774	55,452.532	57,165.92	59,085.788	61,953.905	61,068.308	61,108.01	62,815.139	61,311.594	62,090.528	61,803.405	61,930.795	63,632.379	64,639.169	64,218.301	62,089.538	63,058.203	64,098.342	63,057.297	67,276.358	68,367.166	67,619.452	67,286.113	67,835.496
Totaal activa Numbers are in millions	192,285.607	185,272.158	188,972.26	200,457.937	186,960.157	184,234.501	199,781.737	202,897.107	193,179.832	185,981.538	183,543.419	181,365.189	175,149.192	175,291.118	176,067.237	176,674.789	178,895.377	175,124.184	186,632.503	191,131.427	190,204.371	182,308.696	197,136.069	208,765.197	202,714.536	191,192.579	189,995.757	199,345.959	199,631.055	194,875.817	210,856.788	213,018.463	202,219.479	197,206.652	209,653.863	212,667.115	197,522.453	199,751.881	216,536.035	211,352.348	204,661.437	204,305.602	212,361.486	205,660.192	202,726.177	195,531.632	195,198.166	191,261.492	198,014.126	194,186.234	204,060.986	200,280.07	192,687.767	188,631.327	192,491.994
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,945.415	35,144.162	40,918.158	43,214.668	36,592.334	37,829.972	44,899.182	48,126.054	42,339.978	44,647.032	46,697.757	45,095.959	42,599.885	44,003.09	42,916.654	42,943.553	37,451.155	36,141.92	45,034.923	47,630.918	41,588.4	42,120.662	53,091.035	59,288.046	60,940.918	53,309.704	56,956.543	58,907.327	56,434.56	54,044.081	65,143.775	61,310.142	53,179.445	50,905.26	59,081.581	59,653.899	50,960.686	53,567.891	62,874.525	60,136.935	55,045.144	53,442.987	60,876.45	54,686.066	48,442.768	47,998.864	52,127.534	50,281.916	49,691.947	50,725.994	61,289.272	61,452.667	55,839.444	51,081.274	56,221.376
Kortlopende schulden Numbers are in millions	31,501.021	20,485.674	22,851.718	32,359.795	30,567.798	21,226.123	32,988.264	34,273.095	38,808.535	27,729.958	28,785.964	31,679.743	16,876.005	18,650.665	25,130.404	26,702.359	30,484.987	32,228.879	30,753.368	31,254.702	29,414.64	25,139.807	30,107.17	36,223.324	30,637.747	34,356.631	30,212.391	32,922.801	24,572.797	24,874.989	22,297.311	30,622.319	23,702.108	21,954.983	22,741.091	27,086.203	22,054.507	22,878.028	31,393.05	32,693.503	27,264.525	26,360.528	24,708.672	23,722.386	21,453.051	18,373.47	11,661.571	12,268.554	9,873.273	8,364.625	6,409.529	6,134.135	4,555.555	8,719.949	7,341.732
Belastingschulden Numbers are in millions	7,059.128	7,618.267	7,018.546	6,591.918	6,304.123	6,127.494	5,609.887	6,606.865	7,292.508	7,471.418	7,263.027	6,957.755	6,943.582	7,177.861	6,115.17	6,329.97	6,126.692	5,553.416	5,693.989	5,680.166	5,429.741	5,164.499	4,986.079	5,283	4,572.846	3,578.606	3,221.31	3,025.824	2,809.078	3,174.62	3,186.867	2,482.153	2,241.015	2,578.866	2,475.535	1,891.566	1,996.417	2,115.117	2,272.036	1,886.138	2,017.031	2,182.873	2,102.971	1,710.371	1,990.78	1,803.508	2,042.444	1,576.894	1,595.966	1,973.948	2,165.581	1,668.888	1,763.781	2,366.647	2,433.629
Uitgestelde opbrengsten Numbers are in millions	6,621.062	5,991.046	69.807	90.182	42.694	47.403	79.782	2.731	3,613.593	0.233	0.098	6,957.755	6,943.582	7,177.861	6,115.17	6,329.97	6,126.692	5,553.416	5,693.989	5,680.166	5,429.741	5,164.499	4,986.079	5,283	4,572.846	3,578.606	3,221.31	3,025.824	2,809.078	3,174.62	3,186.867	2,482.153	2,241.015	2,578.866	2,475.535	1,891.566	1,996.417	2,115.117	2,272.036	1,886.138	2,017.031	2,182.873	2,102.971	1,710.371	1,990.78	1,803.508	14,370.293	14,490.91	20,191.424	14,960.108	15,657.356	14,874.617	20,134.675	15,154.633	16,119.012
Overige kortlopende verplichtingen Numbers are in millions	26,694.53	33,679.229	34,161.74	34,264.612	32,249.205	41,858.335	33,813.881	34,583.183	29,329.494	38,620.17	32,431.306	25,045.86	32,221.783	32,101.234	25,437.108	24,374.939	31,792.188	31,083.069	27,915.563	31,197.441	38,544.302	29,703.109	32,427.797	34,879.195	34,602.616	22,543.364	24,206.463	24,237.156	31,511.478	24,830.967	25,693.165	24,864.054	29,519.408	23,777.735	25,532.482	25,485.621	28,297.279	22,089.9	23,749.015	23,819.138	29,256.754	24,581.856	23,668.89	21,457.966	26,526.145	19,013.155	5,581.677	5,623.095	8,004.365	5,641.29	6,549.962	7,002.703	8,439.42	7,026.487	7,124.897
Totaal kortlopende verplichtingen Numbers are in millions	98,762.028	95,300.111	98,001.423	109,929.257	99,452.031	100,961.833	111,781.109	116,985.063	114,091.6	110,997.393	107,915.125	108,779.317	98,641.255	101,932.85	99,599.336	100,350.821	105,855.022	105,007.284	109,397.843	115,763.227	114,977.083	102,128.077	120,612.081	135,673.565	130,754.127	113,788.305	114,596.707	119,093.108	115,327.913	106,924.657	116,321.118	119,278.668	108,641.976	99,216.844	109,830.689	114,117.289	103,308.889	100,650.936	120,288.626	118,535.714	113,583.454	106,568.244	111,356.983	101,576.789	98,412.744	87,188.997	83,741.075	82,664.475	87,761.009	79,692.017	89,906.119	89,464.122	88,969.094	81,982.343	86,807.017
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,000	3,000	3,000	3,816.846	3,861.84	3,839.894	3,691.734	3,771.72	621.447	722.289	743.516	732.984	500.993	551.558	551.233	574.096	474.686	524.551	648.341	678.852	698.708	837.515	0.351	0.694	1.032	1.323	1.942	7,203.367	7,206.582	7,211.819	12,042.816	13,197.4	13,831.618	13,848.522	16,361.151	15,856.729	15,628.573	15,925.996	13,564.16	13,609.322	13,566.76	14,121.507	18,681.444	25,038.086	25,841.215	27,477.072	19,956.634	19,932.801	23,283.015	22,815.014	23,294.964	21,746.687	20,579.439	16,722.21	16,062.704
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	862.675	880.628	941.263	0	0	0	0	0	0	0	0	0	0	0	0	114.085	116.348	120.221	68.123	156.186	172.402	175.018	160.997	247.569	256.198	258.463	224.025	236.762	238.86	183.824	189.104	147.843	150.588	153.097	155.854	79.996	82.204	86.536	210.595	373.109	405.586	448.252	282.64	368.47	386.157	402.031	749.138	90.193	87.787	84.157	84.143	126.93	75.567	93.792	84.265
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,764.809	1,787.456	1,828.408	2,073.178	1,835.003	1,904.408	2,212.812	2,477.349	2,170.627	1,915.754	1,878.663	1,654.461	1,620.57	1,562.734	1,682.563	1,750.25	1,753.313	1,604.962	1,789.117	1,639.715	1,638.109	1,615.969	1,605.349	1,463.506	1,447.555	1,552.851	1,324.792	1,232.01	2,685.536	2,522.211	2,932.121	2,872.195	3,293.093	3,474.426	3,531.564	3,830.997	2,986.111	3,235.21	3,229.792	2,879.889	2,755.917	2,773.851	2,721.656	2,770.404	2,781.203	2,446.012	843.248	741.401	945.154	971.034	747.622	982.697	913.403	1,076.982	1,275.678
Overige niet-vlottende verplichtingen Numbers are in millions	126.096	126.973	133.754	128.607	126.471	127.199	108.955	149.834	145.127	146.614	132.588	100.333	95.627	96.694	92.591	96.044	95.149	91.329	87.689	102.233	104.594	91.284	78.89	79.93	82.456	83.963	80.862	88.002	89.186	88.416	91.193	90.157	89.022	80.967	91.012	93.64	80.528	79.933	80.871	74.34	93.335	120.057	81.608	70.046	87.747	91.79	89.068	866.485	901.095	901.054	949.776	983.456	954.439	975.886	1,041.752
Totaal niet-vlottende verplichtingen Numbers are in millions	5,753.58	5,795.057	5,903.425	6,018.631	5,823.314	5,871.501	6,013.501	6,398.903	2,937.201	2,784.657	2,754.767	2,487.778	2,217.19	2,210.986	2,326.387	2,534.475	2,439.496	2,341.063	2,593.27	2,576.986	2,613.813	2,719.786	1,845.587	1,791.699	1,787.241	1,896.6	1,631.621	8,760.141	10,220.164	10,006.27	15,255.234	16,307.595	17,364.321	17,557.012	20,139.581	19,861.362	18,777.416	19,327.675	17,085.418	16,936.66	16,821.598	17,463.667	21,767.348	28,247.006	29,096.322	30,416.905	21,638.088	21,630.88	25,217.051	24,771.259	25,076.505	23,839.77	22,522.848	18,868.87	18,464.399
Totaal passiva Numbers are in millions	104,515.608	101,095.168	103,904.848	115,947.888	105,275.345	106,833.334	117,794.61	123,383.966	117,028.801	113,782.05	110,669.892	111,267.095	100,858.445	104,143.836	101,925.723	102,885.296	108,294.518	107,348.347	111,991.113	118,340.213	117,590.896	104,847.863	122,457.668	137,465.264	132,541.368	115,684.905	116,228.328	127,853.249	125,548.077	116,930.927	131,576.352	135,586.263	126,006.297	116,773.856	129,970.27	133,978.651	122,086.305	119,978.611	137,374.044	135,472.374	130,405.052	124,031.911	133,124.331	129,823.795	127,509.066	117,605.902	105,379.163	104,295.355	112,978.06	104,463.276	114,982.624	113,303.892	111,491.942	100,851.213	105,271.416
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,808.909	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	23,472.5	23,475.464	23,531.3	23,682.458	23,683.522	23,619.97	23,630.83	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,508.67	23,349.283	23,349.283	23,577.153	23,577.153	23,416.737	23,416.737	23,416.737	23,416.737	23,276.257	23,276.257	23,246.552	23,206.878	23,029.887	22,959.994	22,953.153	22,952.613	22,794.426	23,099.801	23,099.801	23,099.8	22,847.94	22,847.94
Ingehouden winsten Numbers are in millions	32,344.002	30,427.797	33,809.696	20,121.164	21,169.873	17,122.812	21,736.118	17,820.595	14,810.37	11,527.692	15,199.955	12,673.573	15,241.62	13,295.164	17,026.026	15,042.5	12,057.734	8,653.652	16,885.813	14,499.084	11,324.853	17,243.263	15,789.147	13,258.671	10,580.095	11,418.497	10,093.753	7,836.825	11,255.361	18,234.559	16,252.206	13,717.052	10,542.159	14,719.016	13,011.073	10,588.474	8,949.921	13,078.289	20,955.605	19,504.631	17,954.716	22,891.167	12,172.082	9,525.127	7,413.196	12,216.081	13,253.899	10,945.638	8,963.468	13,077.348	11,729.938	10,233.761	7,653.505	13,430.338	11,985.007
Overige gereserveerde algehele resultaten Numbers are in millions	29,985.406	28,054.812	25,548.677	28,573.359	25,758.67	24,789.951	24,835.901	27,162.53	26,478.844	25,794.535	22,959.047	22,798.401	22,129.045	20,908.093	-5,808.909	4,219.017	4,049.18	4,966.634	5,619.42	6,091.688	7,953.065	8,411.871	7,107.16	6,299.463	15,390.062	15,644.796	7,796.977	7,773.613	6,988.975	5,989.392	9,012.021	9,582.765	11,626.834	12,633.078	13,532.365	14,964.147	12,866.174	13,648.142	14,627.52	12,914.549	12,157.651	12,930.536	12,584.711	11,710.062	12,332.843	11,310.808	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,516.317	1,502.45	1,490.923	11,461.764	10,427.614	11,221.208	11,153.156	10,403.991	10,771.515	10,769.715	10,673.396	10,582.275	12,880.122	12,880.122	33,054.979	28,811.161	28,811.161	28,733.149	26,445.872	26,468.464	26,468.464	24,918.779	24,918.779	24,918.779	17,456.641	21,649.94	29,112.078	29,112.078	29,112.078	27,158.638	27,158.638	27,158.663	26,999.348	26,095.79	26,095.79	25,770.18	26,316.443	25,497.41	15,970.865	15,970.865	15,970.836	15,741.691	25,003.254	24,921.973	24,837.036	23,090.674	33,566.133	33,381.628	33,991.841	33,318.694	34,097.483	33,775.553	32,040.655	31,782.701	33,513.616
Totaal eigen vermogen van aandeelhouders Numbers are in millions	87,318.225	83,460.523	84,380.596	83,838.745	81,039.679	76,753.941	81,356.005	78,895.786	75,569.399	71,600.612	72,341.068	69,562.919	73,759.457	70,592.049	73,589.675	71,581.348	68,426.745	65,862.105	72,459.775	70,567.906	69,255.052	74,082.583	71,323.756	67,985.583	66,935.468	72,221.903	70,511.478	68,231.186	70,865.084	74,891.259	75,931.535	73,967.15	72,677.011	76,797.167	75,988.511	74,899.954	71,709.691	75,640.578	74,970.727	71,806.782	69,499.94	74,839.651	73,036.304	69,403.714	67,789.953	69,647.45	69,780.026	67,280.419	65,907.922	69,190.468	68,927.222	67,109.115	62,793.96	68,060.979	68,346.563
Totaal eigen vermogen Numbers are in millions	87,769.999	84,176.99	85,067.412	84,510.049	81,684.812	77,401.167	81,987.127	79,513.141	76,151.031	72,199.488	72,873.527	70,098.094	74,290.747	71,147.282	74,141.514	73,789.493	70,600.859	67,775.837	74,641.39	72,791.214	72,613.475	77,460.833	74,678.401	71,299.933	70,173.168	75,507.674	73,767.429	71,492.71	74,082.978	77,944.89	79,280.436	77,432.2	76,213.182	80,432.796	79,683.593	78,688.464	75,436.148	79,773.27	79,161.991	75,879.974	74,256.385	80,273.691	79,237.155	75,836.397	75,217.111	77,925.73	89,819.003	86,966.137	85,036.066	89,722.958	89,078.362	86,976.178	81,195.825	87,780.114	87,220.578
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	192,285.607	185,272.158	188,972.26	200,457.937	186,960.157	184,234.501	199,781.737	202,897.107	193,179.832	185,981.538	183,543.419	181,365.189	175,149.192	175,291.118	176,067.237	176,674.789	178,895.377	175,124.184	186,632.503	191,131.427	190,204.371	182,308.696	197,136.069	208,765.197	202,714.536	191,192.579	189,995.757	199,345.959	199,631.055	194,875.817	210,856.788	213,018.463	202,219.479	197,206.652	209,653.863	212,667.115	197,522.453	199,751.881	216,536.035	211,352.348	204,661.437	204,305.602	212,361.486	205,660.192	202,726.177	195,531.632	195,198.166	191,261.492	198,014.126	194,186.234	204,060.986	200,280.07	192,687.767	188,631.327	192,491.994

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